Civic Intelligence

Texas Healthy Marriage and Relationship Initiative Inc

EIN 11-3774629 • 501(c)3 • Dallas, TX

Profile

To promote and strengthen families through marriage.

PO Box 764274Dallas, TX 75376
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$3,497

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,731

Down $95 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$109,731

Down $95 (-0.1%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$151,479

Down $131,932 (-47%) from 2015

Expenses

Up

$151,574

Up $51,666 (+52%) from 2015

Net Income

Down

-$95

Down $183,598 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $109,826Liabilities 2015: $0Net Assets 2015: $109,8262015Assets 2016: $109,731Liabilities 2016: $0Net Assets 2016: $109,7312016

Highlighted filing

2016

Assets$109,731
Liabilities$0
Net Assets$109,731
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $283,411Expenses 2015: $99,908Net Income 2015: $183,5032015Revenue 2016: $151,479Expenses 2016: $151,574Net Income 2016: -$952016

Highlighted filing

2016

Revenue$151,479
Expenses$151,574
Net Income-$95
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,731
Liabilities
$0
Net assets
$109,731
Revenue
$151,479
Expenses
$151,574
Net income
-$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.51$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.83$1.00$1.84
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$385,575
Mission and Program Overview

Mission

To promote and strengthen families through marriage.

Provided construction training fathers and other men entering into the program as mandated by the courts or through TWC. Completed renovation of approximately 60 low income houses through the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$78,861-
Land, Buildings, and Equipment, Net-$19,125-
Accounts Receivable-$5,960-
Cash and Non-Interest-Bearing Accounts-$5,880-
Total Assets$0$109,826▲ $109,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$109,826-
Total Net Assets Fund Balance$0$109,826▲ $109,826
Total Liabilities and Net Assets / Fund Balance$0$109,826▲ $109,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,751$2,224$13,975
Leasehold Improvements$7,374$3,874$11,248
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vallarie BallardExecutive DirectorPT$2,589$2,589

Board Members and Trustees

NameTitle
Larry MiltonChairman
Latonya WalkerBoard Member
Karen RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,199
Program Service Revenue
$212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,447
Change in Net Assets
$183,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$181,025Donor Valuation
Other Non Cash Contri Table1$51,250Area Market Rate
Other Non Cash Contri Table1$10,750Donor Valuation
Total Noncash Contributions252$243,025-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,319
Salaries, Compensation, and Employee Benefits$2,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,250--$51,250
Fees for Services Other$23,320--$23,320
Travel$3,975$442-$4,417
Office Expenses$1,202$3,120-$4,322
Other Expenses$2,530--$2,530
Current Officers, Directors, Trustees, and Key Employees-$2,184-$2,184
Other Employee Benefits-$405-$405
Information Technology-$139-$139
Total Functional Expenses$93,618$6,290$0$99,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization review the 990 in its annual Board of Directors, discusses any concerns, resolves any issues and approves the 990.”

Form 990, Part VI, Section C, Line 19

“The organizations 990 can be found the Guide Star web site. A copy is also made availabe upon request to any interest party directly by the organization.”

Filing and Contact Details

Filer

Filer Name
Texas Healthy Marriage and Relationship Initiative Inc
EIN
11-3774629
Phone
9722245635
Address
PO BOX 764274, DALLAS, TX 75376

Signing Officer

Name
Valarie Ballard
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Ballard
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Neal A Walker CPA
Address
1910 Pacific Ave Suite 15950, Dallas, TX 75201
Preparer
Neal a Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These payments are made to the various subcontractors remodeling homes in the program.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt019752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385575
IRS990/GrossSalesOfInventoryAmt0102164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139
IRS990/InformationTechnologyGrp/TotalAmt0139
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06098
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IRS990/LandBldgEquipCostOrOtherBssAmt025223
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and strengthen families through marriage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0109826
IRS990/NoncashContributionsAmt0243025
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt051250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202
IRS990/OfficeExpensesGrp/TotalAmt04322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt11523
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALARIE BALLARD
IRS990/PriorPeriodAdjustmentsAmt0-73677
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MALIN
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AREA MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization review the 990 in its annual Board of Directors, discusses any concerns, resolves any issues and approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations 990 can be found the Guide Star web site. A copy is also made availabe upon request to any interest party directly by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These payments are made to the various subcontractors remodeling homes in the program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TotalProgramServiceExpensesAmt093618
IRS990/TotalProgramServiceRevenueAmt0212
IRS990/TotalReportableCompFromOrgAmt02589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt03975
IRS990/TravelGrp/TotalAmt04417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109826
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IRS990/USAddress/ZIPCd075224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEALTHY MARRIAGE AND RELATIONSHIP INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0113774629
ReturnHeader/Filer/PhoneNum09722245635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764274
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal A Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 Pacific Ave Suite 15950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:58:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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