Civic Intelligence

Marriage Mentors Inc

EIN 20-5559617 • 501(c)3 • Dallas, TX

Profile

Building Godly strong marriages through biblical principles and meaningful relationships

5999 Summerside Drive Ste 106Dallas, TX 75252

www.strongmarriages.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$392,640

Down $48,059 (-11%) from 2023

Liabilities

Up

$119,193

Up $71,521 (+150%) from 2023

Net Assets

Down

$273,447

Down $119,580 (-30%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$398,843

Down $28,065 (-6.6%) from 2023

Expenses

Up

$540,118

Up $16,595 (+3.2%) from 2023

Net Income

Down

-$141,275

Down $44,660 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $126,597Liabilities 2010: $6,230Net Assets 2010: $120,3672010Assets 2011: $278,028Liabilities 2011: $30,818Net Assets 2011: $247,2102011Assets 2012: $177,638Liabilities 2012: $34,337Net Assets 2012: $143,3012012Assets 2013: $127,256Liabilities 2013: $28,129Net Assets 2013: $99,1272013Assets 2014: $238,226Liabilities 2014: $21,981Net Assets 2014: $216,2452014Assets 2015: $372,644Liabilities 2015: $24,529Net Assets 2015: $348,1152015Assets 2016: $406,806Liabilities 2016: $20,443Net Assets 2016: $386,3632016Assets 2017: $395,343Liabilities 2017: $37,426Net Assets 2017: $357,9172017Assets 2018: $536,146Liabilities 2018: $17,832Net Assets 2018: $518,3142018Assets 2019: $605,813Liabilities 2019: $6,871Net Assets 2019: $598,9422019Assets 2020: $536,050Liabilities 2020: $5,271Net Assets 2020: $530,7792020Assets 2021: $481,571Liabilities 2021: $6,020Net Assets 2021: $475,5512021Assets 2022: $517,230Liabilities 2022: $75,186Net Assets 2022: $442,0442022Assets 2023: $440,699Liabilities 2023: $47,672Net Assets 2023: $393,0272023Assets 2024: $392,640Liabilities 2024: $119,193Net Assets 2024: $273,4472024

Highlighted filing

2024

Assets$392,640
Liabilities$119,193
Net Assets$273,447
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $418,9432010Expenses 2011: $529,3672011Revenue 2012: $423,037Expenses 2012: $526,946Net Income 2012: -$103,9092012Revenue 2013: $482,705Expenses 2013: $516,879Net Income 2013: -$34,1742013Revenue 2014: $581,300Expenses 2014: $464,182Net Income 2014: $117,1182014Revenue 2015: $604,636Expenses 2015: $570,643Net Income 2015: $33,9932015Revenue 2016: $508,306Expenses 2016: $561,935Net Income 2016: -$53,6292016Revenue 2017: $591,363Expenses 2017: $619,809Net Income 2017: -$28,4462017Revenue 2018: $544,039Expenses 2018: $471,319Net Income 2018: $72,7202018Revenue 2019: $490,653Expenses 2019: $498,449Net Income 2019: -$7,7962019Revenue 2020: $441,050Expenses 2020: $509,214Net Income 2020: -$68,1642020Revenue 2021: $468,239Expenses 2021: $523,467Net Income 2021: -$55,2282021Revenue 2022: $461,525Expenses 2022: $506,164Net Income 2022: -$44,6392022Revenue 2023: $426,908Expenses 2023: $523,523Net Income 2023: -$96,6152023Revenue 2024: $398,843Expenses 2024: $540,118Net Income 2024: -$141,2752024

Highlighted filing

2024

Revenue$398,843
Expenses$540,118
Net Income-$141,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,640
Liabilities
$119,193
Net assets
$273,447
Revenue
$398,843
Expenses
$540,118
Net income
-$141,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.19$2.73$3.99$5.40$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$4.27$5.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.75$4.42$4.62$5.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$4.68$5.23$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$4.41$5.09$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.91$4.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.18$5.18$5.44$4.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.58$5.91$6.20$0.28
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$3.86$5.08$5.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.25$3.48$6.05$5.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$5.81$4.64$1.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$4.83$5.17$0.34
2012Summary only. Only limited summary data is available for this year.$1.78$0.34$1.43$4.23$5.27$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.20$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$419,227
Mission and Program Overview

Mission

Marriage mentor training ministry

Building Godly strong marriages through biblical principles and meaningful relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,993$173,973▼ $97,020
Prepaid Expenses and Deferred Charges$18,717$14,217▼ $4,500
Land, Buildings, and Equipment, Net$11,952$12,726▲ $774
Total Assets$440,699$392,640▼ $48,059
Other Assets Total$139,037$191,724▲ $52,687
Liabilities
Other Liabilities$2,769$76,320▲ $73,551
Unsecured Notes Loans Payable$41,895$39,567▼ $2,328
Accounts Payable and Accrued Expenses$3,008$3,306▲ $298
Total Liabilities$47,672$119,193▲ $71,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,376$268,886▼ $111,490
Net Assets With Donor Restrictions$12,651$4,561▼ $8,090
Total Net Assets Fund Balance$393,027$273,447▼ $119,580
Total Liabilities and Net Assets / Fund Balance$440,699$392,640▼ $48,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,726$57,126$69,852
Other Assets Org$112,669--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Dewey Wilson PhDCEO/President$138,334-$138,334
Lynne WilsonTreasurer/COO/VP$62,748$25,165$87,913

Board Members and Trustees

NameTitle
Eric MooreDirector, Chairman
Sue MillsDirector, Finance Comm Chair
Candise HolmesDirector
Jim MayoDirector
Mona LloydDirector
Dr Tiffani WiseSecretary,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$370,605
Program Service Revenue
$28,398
Investment Income
$7,930
Other Revenue
$-8,090
All Other Contributions
$370,605
Change in Net Assets
$-141,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,357
Other Expenses$192,761
Total Fundraising Expense$110,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,223$26,498$59,112$203,833
Other Salaries and Wages$13,680$53,280$5,040$72,000
Depreciation Depletion$29,821$8,177$10,101$48,099
Occupancy$26,260$6,158$3,803$36,221
Other Employee Benefits$18,498$5,072$6,266$29,836
Office Expenses$17,573$4,122$2,546$24,241
Payroll Taxes$12,980$3,559$4,396$20,935
Pension Plan Contributions$12,867$3,528$4,358$20,753
Insurance$12,760$3,109$2,420$18,289
Advertising$13,126$3,078$1,901$18,105
Fees for Services Accounting$11,983$2,810$1,735$16,528
Fees for Services Other$8,483$1,989$1,229$11,701
Other Expenses$6,193$1,194$3,683$11,070
Fees for Services Legal$1,373-$4,118$5,491
Travel$3,016--$3,016
Total Functional Expenses$306,836$122,574$110,708$540,118
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GordenBrotherLife, Disability, Vision InsuranceNo$6,655
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$76,320
Right-of-use-operating lease liability, net of current-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990. The board reviews and approves the annual Form 990 before it is filed”

Form 990, Part VI, Line Line 12C

“Enforcement of Conflicts Policy Transaction with officers and board members are reported and discussed at board meetings.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official. The Finance Committee FC meets annually to review compensation tables from independent sources and utilizes the compensation information along with Financial, Program KPIs and Cost of Living increases to establish compensation for the CEO and COO. The FC then brings recommendations to the Board of Directors. Members witih a conflict of interest because of related parties are asked to leave the meeting while the Board discuss the salary recommendations and votes.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. The organizations governing documents, policies, and financial statements are available to the public upon written request.”

Form 990, Part VI, Line 15A

“Related Party Information Among Officers Dewey Wilson, CEO, Lynne Wilson, COO Married”

Form 990, Part VI, Line 15A

“Dr. Tiffani Wise, Secretary, excluded from all salary discussion.”

Filing and Contact Details

Filer

Filer Name
Marriage Mentors Inc
EIN
20-5559617
Phone
9728142946
Address
5999 SUMMERSIDE DRIVE STE 106, Dallas, TX 75252
Doing Business As
Strong Marriages

Signing Officer

Name
Dewey Wilson PhD
Title
Ceopresident
Phone
9728142946
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Wilson PhD
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Oliver & Associates
Address
9181 Bastille Way, Frisco, TX 75033
Preparer
Charles S Oliver
Phone
4155772414
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03306
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building Godly strong marriages through biblical principles and meaningful relationships
IRS990/AdvertisingGrp/FundraisingAmt01901
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03078
IRS990/AdvertisingGrp/ProgramServicesAmt013126
IRS990/AdvertisingGrp/TotalAmt018105
IRS990/AllOtherContributionsAmt0370605
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dewey Wilson Ph D
IRS990/BooksInCareOfDetail/PhoneNum09727741400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05999 Summerside Dr Ste 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0270993
IRS990/CashNonInterestBearingGrp/EOYAmt0173973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020384
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07930
IRS990/CYOtherExpensesAmt0192761
IRS990/CYOtherRevenueAmt0-8090
IRS990/CYProgramServiceRevenueAmt028398
IRS990/CYRevenuesLessExpensesAmt0-141275
IRS990/CYSalariesCompEmpBnftPaidAmt0347357
IRS990/CYTotalExpensesAmt0540118
IRS990/CYTotalFundraisingExpenseAmt0110708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029821
IRS990/DepreciationDepletionGrp/TotalAmt048099
IRS990/Desc0Marriage Mentors partners with the local churches to provide training for married couples in a biblical mentoring process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STRONG MARRIAGES
IRS990/DonatedServicesAndUseFcltsAmt021695
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012651
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270016
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011983
IRS990/FeesForServicesAccountingGrp/TotalAmt016528
IRS990/FeesForServicesLegalGrp/FundraisingAmt04118
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01373
IRS990/FeesForServicesLegalGrp/TotalAmt05491
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08483
IRS990/FeesForServicesOtherGrp/TotalAmt011701
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dewey Wilson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Tiffani Wise
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Mills
IRS990/Form990PartVIISectionAGrp/PersonNm6Mona Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm7Candise Holmes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/COO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary,Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Finance Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419227
IRS990/GrossSalesOfInventoryAmt09923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02420
IRS990/InsuranceGrp/ManagementAndGeneralAmt03109
IRS990/InsuranceGrp/ProgramServicesAmt012760
IRS990/InsuranceGrp/TotalAmt018289
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012726
IRS990/LandBldgEquipCostOrOtherBssAmt065631
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building Godly strong marriages through biblical principles and meaningful relationships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393027
IRS990/NetAssetsOrFundBalancesEOYAmt0273447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03803
IRS990/OccupancyGrp/ManagementAndGeneralAmt06158
IRS990/OccupancyGrp/ProgramServicesAmt026260
IRS990/OccupancyGrp/TotalAmt036221
IRS990/OfficeExpensesGrp/FundraisingAmt02546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt017573
IRS990/OfficeExpensesGrp/TotalAmt024241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139037
IRS990/OtherAssetsTotalGrp/EOYAmt0191724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029836
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ProgramServicesAmt06193
IRS990/OtherExpensesGrp/TotalAmt011070
IRS990/OtherLiabilitiesGrp/BOYAmt02769
IRS990/OtherLiabilitiesGrp/EOYAmt076320
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0Shipping Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02371
IRS990/OtherRevenueTotalAmt02371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013680
IRS990/OtherSalariesAndWagesGrp/TotalAmt072000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03559
IRS990/PayrollTaxesGrp/ProgramServicesAmt012980
IRS990/PayrollTaxesGrp/TotalAmt020935
IRS990/PensionPlanContributionsGrp/FundraisingAmt04358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012867
IRS990/PensionPlanContributionsGrp/TotalAmt020753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014217
IRS990/PrincipalOfficerNm0Dewey Wilson PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320
IRS990/ProgSrvcAccomActy2Grp/Desc0I promise prepares dating or engaged couples for marriage using our biblically-based premarital resource.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07091
IRS990/ProgSrvcAccomActy3Grp/Desc0The Connect Assessment helps individuals discover unique personality traits to connect better with others.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187602
IRS990/PYOtherRevenueAmt0-1644
IRS990/PYProgramServiceRevenueAmt026966
IRS990/PYRevenuesLessExpensesAmt0-96615
IRS990/PYSalariesCompEmpBnftPaidAmt0335921
IRS990/PYTotalExpensesAmt0523523
IRS990/PYTotalRevenueAmt0426908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01976867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976867
IRS990ScheduleA/TotalSupportAmt01989561
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069852
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Domain, Website and Trademark costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use-operating lease asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right-of-use-operating lease liability, net of current
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191724
IRS990ScheduleD/TotalLiabilityAmt076320
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Gorden
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Life, Disability, Vision Insurance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990. The board reviews and approves the annual Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Transaction with officers and board members are reported and discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official. The Finance Committee FC meets annually to review compensation tables from independent sources and utilizes the compensation information along with Financial, Program KPIs and Cost of Living increases to establish compensation for the CEO and COO. The FC then brings recommendations to the Board of Directors. Members witih a conflict of interest because of related parties are asked to leave the meeting while the Board discuss the salary recommendations and votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation. The organizations governing documents, policies, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Related Party Information Among Officers Dewey Wilson, CEO, Lynne Wilson, COO Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dr. Tiffani Wise, Secretary, excluded from all salary discussion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6NV
IRS990/StatesWhereCopyOfReturnIsFldCd7SC
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.