Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 20-3723866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$26,378
Flat from 2023
Net Assets
-$28,149
No earlier filing loaded for comparison.
Liabilities
Flat$54,527
Flat from 2023
Revenue
Flat$155,352
Flat from 2023
Expenses
Flat$177,653
Flat from 2023
Net Income
Flat-$22,301
Flat from 2023
Marriage counselling-faith based
| Description | Grants | Expenses |
|---|---|---|
| MARRIAGE COUNSELLING-FAITH BASED | $0 | $38,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G STEVE WILSON | Director | FT | $45,200 | $7,595 | $52,795 |
| DEBORAH M WILSON | Director | FT | $45,200 | $3,584 | $48,784 |
“Income: gross receipts: 9,358. Returns and allowances: 0. Less cost of goods sold: 17,360. Gross profit: -8,002. Cost of goods sold: inventory at beginning of year: 3,500. Merchandise purchased: 17,260. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,400. Cost of goods sold: 17,360.”
“Description: conference travel expense. Amount: 29,009. Description: telephone / internet. Amount: 5,213. Description: vehicle expense. Amount: 12,803. Description: holy land trip. Amount: 4,812. Description: ignite missions. Amount: 900. Description: conference preparation. Amount: 2,683. Description: maintenance. Amount: 2,601. Description: interest. Amount: 3,178. Description: church refunds. Amount: 1,000. Description: contract labor. Amount: 180. Total to form 990-ez, line 16: 62,379.”
“Description: prior period adjustment. Amount: -35,504.”
“Description: inventory. Beg. Of year amount: 3,500. End of year amount: 3,400.”
“Description: credit card payable. Beg. Of year amount: 2,699. End of year amount: 1,527. Description: sba loan. Beg. Of year amount: 0. End of year amount: 53,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3187977583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7508 S BALLENTRAE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKNNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79640 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17360 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26378 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8002 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172712 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9358 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -28149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -28149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 45200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 1581 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 5047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 2003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | G STEVE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH M WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35504 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62379 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MARRIAGE COUNSELLING-FAITH BASED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 845 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MARRIAGE COUNSELLING-FAITH BASED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101579 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38249 |
| IRS990EZ/TotalRevenueAmt | 0 | 155352 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MARRIAGEMATTERSNOW.COM |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 9,358. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,360. GROSS PROFIT: -8,002. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,500. MERCHANDISE PURCHASED: 17,260. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,400. COST OF GOODS SOLD: 17,360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCE TRAVEL EXPENSE. AMOUNT: 29,009. DESCRIPTION: TELEPHONE / INTERNET. AMOUNT: 5,213. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 12,803. DESCRIPTION: HOLY LAND TRIP. AMOUNT: 4,812. DESCRIPTION: IGNITE MISSIONS. AMOUNT: 900. DESCRIPTION: CONFERENCE PREPARATION. AMOUNT: 2,683. DESCRIPTION: MAINTENANCE. AMOUNT: 2,601. DESCRIPTION: INTEREST. AMOUNT: 3,178. DESCRIPTION: CHURCH REFUNDS. AMOUNT: 1,000. DESCRIPTION: CONTRACT LABOR. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 62,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -35,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,699. END OF YEAR AMOUNT: 1,527. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184291525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARRIAGE MATTERS NOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 203723866 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187977583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7508 S BALLANTRAE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75072 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720398470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 TEXAS STREET SUITE 1525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184291525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A D JOHNSON JR CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-29T23:50:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.