Civic Intelligence

Marriage Matters Now Inc.

990EZ • Fiscal year 2023 • EIN 20-3723866

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 28, 2024

7508 S Ballantrae DriveMckinney, TX 75072

(318) 797-7583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,795

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $68,748Liabilities 2010: $0Net Assets 2010: $68,7482010Assets 2011: $79,952Liabilities 2011: $0Net Assets 2011: $79,9522011Assets 2012: $78,468Liabilities 2012: $0Net Assets 2012: $78,4682012Assets 2013: $89,142Liabilities 2013: $0Net Assets 2013: $89,1422013Assets 2014: $98,944Liabilities 2014: $0Net Assets 2014: $98,9442014Assets 2015: $122,463Liabilities 2015: $0Net Assets 2015: $122,4632015Assets 2016: $142,222Liabilities 2016: $0Net Assets 2016: $142,2222016Assets 2017: $152,451Liabilities 2017: $0Net Assets 2017: $152,4512017Assets 2018: $173,500Liabilities 2018: $0Net Assets 2018: $173,5002018Assets 2019: $178,509Liabilities 2019: $02019Assets 2020: $175,128Liabilities 2020: $53,0002020Assets 2021: $58,032Liabilities 2021: $0Net Assets 2021: $58,0322021Assets 2022: $32,355Liabilities 2022: $2,699Net Assets 2022: $29,6562022Assets 2023: $26,378Liabilities 2023: $54,527Net Assets 2023: -$28,1492023Assets 2023: $26,378Liabilities 2023: $54,5272023Assets 2024: $21,711Liabilities 2024: $53,000Net Assets 2024: -$31,2892024

Highlighted filing

2023

Assets$26,378
Liabilities$54,527
Net Assets-$28,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $156,975Expenses 2010: $120,394Net Income 2010: $36,5812010Revenue 2011: $143,806Expenses 2011: $132,602Net Income 2011: $11,2042011Revenue 2012: $135,530Expenses 2012: $137,014Net Income 2012: -$1,4842012Revenue 2013: $149,536Expenses 2013: $138,862Net Income 2013: $10,6742013Revenue 2014: $156,160Expenses 2014: $146,358Net Income 2014: $9,8022014Revenue 2015: $188,084Expenses 2015: $164,565Net Income 2015: $23,5192015Revenue 2016: $195,209Expenses 2016: $175,450Net Income 2016: $19,7592016Revenue 2017: $195,158Expenses 2017: $184,929Net Income 2017: $10,2292017Revenue 2018: $184,649Expenses 2018: $163,600Net Income 2018: $21,0492018Revenue 2019: $158,794Expenses 2019: $153,785Net Income 2019: $5,0092019Revenue 2020: $165,785Expenses 2020: $222,166Net Income 2020: -$56,3812020Revenue 2021: $168,442Expenses 2021: $232,538Net Income 2021: -$64,0962021Revenue 2022: $157,545Expenses 2022: $185,921Net Income 2022: -$28,3762022Revenue 2023: $155,352Expenses 2023: $177,653Net Income 2023: -$22,3012023Revenue 2023: $155,352Expenses 2023: $177,653Net Income 2023: -$22,3012023Revenue 2024: $183,129Expenses 2024: $187,796Net Income 2024: -$4,6672024

Highlighted filing

2023

Revenue$155,352
Expenses$177,653
Net Income-$22,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 28, 2024
Return Version
2023v5.1
Gross Receipts
$172,712
Mission and Program Overview

Mission

Marriage counselling-faith based

Program Services

DescriptionGrantsExpenses
MARRIAGE COUNSELLING-FAITH BASED$0$38,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G STEVE WILSONDirectorFT$45,200$7,595$52,795
DEBORAH M WILSONDirectorFT$45,200$3,584$48,784
Filing and Contact Details

Filer

Filer Name
Marriage Matters Now
EIN
20-3723866
Phone
3187977583
Address
7508 S BALLANTRAE DRIVE, MCKINNEY, TX 75072

Signing Officer

Name
Steve Wilson
Title
President
Phone
3184291525
Signed
2024-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
A D Johnson Jr CPA
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -35,504.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,500. End of year amount: 3,400.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03187977583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07508 S BALLENTRAE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKNNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079640
IRS990EZ/CostOfGoodsSoldAmt017360
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8002
IRS990EZ/GrossReceiptsAmt0172712
IRS990EZ/GrossSalesOfInventoryAmt09358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28149
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH M WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherChangesInNetAssetsAmt0-35504
IRS990EZ/OtherExpensesTotalAmt062379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MARRIAGE COUNSELLING-FAITH BASED
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramServiceRevenueAmt083714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE COUNSELLING-FAITH BASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038249
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0101579
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054527
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177653
IRS990EZ/TotalProgramServiceExpensesAmt038249
IRS990EZ/TotalRevenueAmt0155352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARRIAGEMATTERSNOW.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -35,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184291525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE MATTERS NOW
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0203723866
ReturnHeader/Filer/PhoneNum03187977583
ReturnHeader/Filer/USAddress/AddressLine1Txt07508 S BALLANTRAE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A D JOHNSON JR CPA
ReturnHeader/ReturnTs02024-07-29T23:50:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.31$1.83$1.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.28$1.55$1.78$0.22
2023Summary only. Only limited summary data is available for this year.$0.26$0.55$1.55$1.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$1.58$1.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.68$2.33$0.64
2020Summary only. Only limited summary data is available for this year.$1.75$0.53$1.66$2.22$0.56
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$1.59$1.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.85$1.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.95$1.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.95$1.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.88$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.56$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.50$1.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.36$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.44$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.57$1.20$0.37