Civic Intelligence

Marriage Mentors Inc

990 • Fiscal year 2014 • EIN 20-5559617

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.MarriageMentors.org
16775 Addison RoadAddison, TX 75001

(972) 774-1400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,167

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$238,226

Up $110,970 (+87%) from 2013

Net Assets

Up

$216,245

Up $117,118 (+118%) from 2013

Liabilities

Down

$21,981

Down $6,148 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$581,300

Up $98,595 (+20%) from 2013

Expenses

Down

$464,182

Down $52,697 (-10%) from 2013

Net Income

Up

$117,118

Up $151,292 (+443%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$238,226
Liabilities$21,981
Net Assets$216,245
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$581,300
Expenses$464,182
Net Income$117,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$644,820
Mission and Program Overview

Mission

Marriage mentor training ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,316$187,877▲ $119,561
Land, Buildings, and Equipment, Net$32,009$22,280▼ $9,729
Inventories for Sale or Use$13,266$17,187▲ $3,921
Prepaid Expenses and Deferred Charges$6,057$4,420▼ $1,637
Intangible Assets$3,500$3,500→ $0
Accounts Receivable$4,108$2,962▼ $1,146
Total Assets$127,256$238,226▲ $110,970
Liabilities
Other Liabilities$9,522$12,619▲ $3,097
Accounts Payable and Accrued Expenses$18,607$9,362▼ $9,245
Total Liabilities$28,129$21,981▼ $6,148
Net Assets / Fund Balance
Unrestricted Net Assets$84,405$203,594▲ $119,189
Temporarily Rstr Net Assets$14,722$12,651▼ $2,071
Total Net Assets Fund Balance$99,127$216,245▲ $117,118
Total Liabilities and Net Assets / Fund Balance$127,256$238,226▲ $110,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,362$34,183-
Leasehold Improvements$7,918$18,844-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Nathaniel BrownBusiness Oper/directorFT$65,167$65,167
Lynne WilsonCOO/v.p. & TreasurerFT$39,654$39,654
Dewey WilsonCEO/presidentFT$29,254$29,254

Board Members and Trustees

NameTitle
Birken OlsenBoard Chairman
Toni MontgomeryBoard Secretary
Carolyn MayoDirector
Kaye JohnsDirector
Keith AhsmuhsDirector
Paul WebbDirector
Stephanie BronsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$536,355
Program Service Revenue
$46,081
Investment Income
$-1,856
Other Revenue
$720
All Other Contributions
$333,260
Change in Net Assets
$117,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,496
Revenue Not Reported on Financial Statements
$-1,196
Revenue Not Reported on Form 990
$162,141
Other Revenue Adjustments
$-1,196
Total Revenue per Audited Statements
$744,637
Total Revenue per Form 990
$581,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,786
Other Expenses$180,396
Total Fundraising Expense$85,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,088$31,713$42,769$218,570
Occupancy$32,447$6,405$7,085$45,937
All Other Expenses$24,607$8,008$4,239$36,854
Other Salaries and Wages$18,928$4,166$5,618$28,712
Office Expenses$6,015$6,079$9,749$21,843
Fees for Services Accounting$0$18,287$0$18,287
Pension Plan Contributions$11,741$2,584$3,485$17,810
Depreciation Depletion$9,630$1,284$1,926$12,840
Insurance$0$10,588$210$10,798
Payroll Taxes$6,942$1,527$2,061$10,530
Other Employee Benefits$5,382$1,185$1,597$8,164
Other Expenses$3,149$993$2,952$7,094
Travel$3,141$1,330$1,235$5,706
Total Functional Expenses$281,035$97,998$85,149$464,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,519
Expenses per Audited Statements$464,182
Total Expenses per Form 990$464,182
Expenses Not Reported on Form 990$163,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,542
Fundraising Gross Income$11,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$263,775$24,727$3,052$21,675
Total Events$263,775$24,727$24,727-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$12,619
Liability for Uncertain Tax Positions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marriage Mentors Inc
EIN
20-5559617
Phone
9727741400
Address
16775 ADDISON ROAD, ADDISON, TX 75001

Signing Officer

Name
Dewey Wilson
Title
Chief Executive Officer
Phone
9727741400
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
37

Preparer

Firm
Staples & Associates Pc Cpas
Address
901 N MALLARD, PALESTINE, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The ceo and coo of the organization are married to each other (family relationship).”

Pt VI, Line 11B

“The board reviews and approves the annual form 990 before it is filed.”

Pt VI, Line 15A

“The organization annually reviews compensation tables from independent sources and utilizes the compensaiton information from similar organizations to establish a range of compensation for the ceo and coo. Compensation for remaining staff members is set by the ceo.”

Pt VI, Line 15B

“The organization annually reveiws compensation data from independent sources to estabish a range of compensation for each employee. This information is provided to the board to establish the compensation for the ceo an coo. Compensation for the remaining staff members is determined by the ceo.”

Pt VI, Line 19

“The organization's governing documents are available to the public upon written request.”

Form 990, Part IX, Line 24F

“Postage and shipping 6220. 2405. 155. 3660. Credit card and bank fees 4964. 42. 4438. 484. Property taxes 1564. 474. 995. 95. Miscellaneous 2914. 494. 2420. 0. Educational materials for seminar participants 21192. 21192. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Accounting for uncertainty in income taxes - management has concluded that any tax positions that would not meet the more-than-likely-not criterion of financial accounting standards board (fasb) acounting standards codification (asc) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”

Pt XI, Line 2D

“Special events revenue representing reimbursement of the cost of the meal ($11,542).”

Pt XI, Line 4B

“Loss on disposal of furniture or equipment ($1,196).”

Pt XII, Line 2D

“Cost of the meal for special events that was reimbursed. ($11,542) in addition to loss on disposal of furniture or equipment ($1,196) for a total of $12,738.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09362
IRS990/AccountsReceivableGrp/BOYAmt04108
IRS990/AccountsReceivableGrp/EOYAmt02962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/AllOtherContributionsAmt0333260
IRS990/AllOtherExpensesGrp/FundraisingAmt04239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024607
IRS990/AllOtherExpensesGrp/TotalAmt036854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEWEY WILSONSTRONG MARRIAGES
IRS990/BooksInCareOfDetail/PhoneNum09727741400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016775 ADDISON ROAD STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068316
IRS990/CashNonInterestBearingGrp/EOYAmt0187877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0203095
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1856
IRS990/CYOtherExpensesAmt0180396
IRS990/CYOtherRevenueAmt0720
IRS990/CYProgramServiceRevenueAmt046081
IRS990/CYRevenuesLessExpensesAmt0117118
IRS990/CYSalariesCompEmpBnftPaidAmt0283786
IRS990/CYTotalExpensesAmt0464182
IRS990/CYTotalFundraisingExpenseAmt085149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01926
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09630
IRS990/DepreciationDepletionGrp/TotalAmt012840
IRS990/Desc0MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281035
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018287
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEWEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2A NATHANIEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BIRKEN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH AHSMUHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/V.P. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS OPER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0203095
IRS990/FundraisingDirectExpensesAmt011542
IRS990/FundraisingGrossIncomeAmt011542
IRS990/GainOrLossGrp/OtherAmt0-1196
IRS990/GainOrLossGrp/SecuritiesAmt0-789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049993
IRS990/GrossReceiptsAmt0644820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt010588
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010798
IRS990/IntangibleAssetsGrp/BOYAmt03500
IRS990/IntangibleAssetsGrp/EOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022280
IRS990/LandBldgEquipCostOrOtherBssAmt075307
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01196
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050782
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARRIAGE MENTOR TRAINING MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099127
IRS990/NetAssetsOrFundBalancesEOYAmt0216245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1985
IRS990/NoncashContributionsAmt0715
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt07085
IRS990/OccupancyGrp/ManagementAndGeneralAmt06405
IRS990/OccupancyGrp/ProgramServicesAmt032447
IRS990/OccupancyGrp/TotalAmt045937
IRS990/OfficeExpensesGrp/FundraisingAmt09749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OfficeExpensesGrp/ProgramServicesAmt06015
IRS990/OfficeExpensesGrp/TotalAmt021843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08164
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1515
IRS990/OtherExpensesGrp/FundraisingAmt21708
IRS990/OtherExpensesGrp/FundraisingAmt32952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3993
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18988
IRS990/OtherExpensesGrp/ProgramServicesAmt25977
IRS990/OtherExpensesGrp/ProgramServicesAmt33149
IRS990/OtherExpensesGrp/TotalAmt02197
IRS990/OtherExpensesGrp/TotalAmt110031
IRS990/OtherExpensesGrp/TotalAmt28809
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherLiabilitiesGrp/BOYAmt09522
IRS990/OtherLiabilitiesGrp/EOYAmt012619
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR INTERNET USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018928
IRS990/OtherSalariesAndWagesGrp/TotalAmt028712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt06942
IRS990/PayrollTaxesGrp/TotalAmt010530
IRS990/PensionPlanContributionsGrp/FundraisingAmt03485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011741
IRS990/PensionPlanContributionsGrp/TotalAmt017810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0DEWEY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1I PROMISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STRONG MARRIAGES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0200333
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt053555
IRS990/PYRevenuesLessExpensesAmt0-34174
IRS990/PYSalariesCompEmpBnftPaidAmt0316546
IRS990/PYTotalExpensesAmt0516879
IRS990/PYTotalRevenueAmt0482705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0144494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02202
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59770
IRS990ScheduleA/PublicSupportPY509Pct00.74400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01547531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0371540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01039235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0167971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt057899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0447910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428697
IRS990ScheduleA/Total509Grp/TotalAmt02586766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02588968
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/DonatedServicesAndUseFcltsAmt0150599
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150599
IRS990ScheduleD/EquipmentGrp/BookValueAmt014362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048545
IRS990ScheduleD/ExpensesNotReportedAmt0163337
IRS990ScheduleD/ExpensesSubtotalAmt0464182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018844
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026762
IRS990ScheduleD/OtherExpensesIncludedAmt012738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherRevenueAmt011542
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1196
IRS990ScheduleD/RevenueNotReportedAmt0162141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1196
IRS990ScheduleD/RevenueSubtotalAmt0582496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,226
Liabilities
$21,981
Net assets
$216,245
Revenue
$581,300
Expenses
$464,182
Net income
$117,118
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