Civic Intelligence

Marriage Mentors Inc

990 • Fiscal year 2018 • EIN 20-5559617

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

5999 Summerside DrDallas, TX 75252

(972) 774-1400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$536,146

Up $140,803 (+36%) from 2017

Net Assets

Up

$518,314

Up $160,397 (+45%) from 2017

Liabilities

Down

$17,832

Down $19,594 (-52%) from 2017

Revenue

Down

$544,039

Down $47,324 (-8.0%) from 2017

Expenses

Down

$471,319

Down $148,490 (-24%) from 2017

Net Income

Up

$72,720

Up $101,166 (+356%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$536,146
Liabilities$17,832
Net Assets$518,314

Operations Trend

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

2018

Revenue$544,039
Expenses$471,319
Net Income$72,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$564,707
Mission and Program Overview

Mission

Marriage mentor training ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$37,128$302,998▲ $265,870
Cash and Non-Interest-Bearing Accounts$86,125$199,879▲ $113,754
Inventories for Sale or Use$24,279$20,965▼ $3,314
Land, Buildings, and Equipment, Net$8,657$11,954▲ $3,297
Accounts Receivable$1,699$350▼ $1,349
Total Assets$395,343$536,146▲ $140,803
Other Assets Total$237,455--
Liabilities
Accounts Payable and Accrued Expenses$28,409$17,832▼ $10,577
Other Liabilities$9,017--
Total Liabilities$37,426$17,832▼ $19,594
Net Assets / Fund Balance
Unrestricted Net Assets$357,917$518,314▲ $160,397
Total Net Assets Fund Balance$357,917$518,314▲ $160,397
Total Liabilities and Net Assets / Fund Balance$395,343$536,146▲ $140,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,954$36,554$48,508
Buildings$0$7,730$7,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dewey WilsonCEO/PresidentFT$103,390$103,390
Lynne WilsonCOO/VP & TreaFT$47,100$47,100

Board Members and Trustees

NameTitle
Scott CharbonneauChairman Fianance Committe
Chris JacksonChairman of the Board
Toni MontgomeryBoard Secretary
Gregg KiddDirector
Joe TjoeDirector
Mark MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$516,482
Program Service Revenue
$40,713
Investment Income
$878
Other Revenue
$-14,034
All Other Contributions
$292,186
Change in Net Assets
$72,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,919
Other Expenses$226,400
Total Fundraising Expense$55,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,019$24,983$21,898$150,900
Depreciation Depletion$37,113$20,824$4,989$62,926
Occupancy$25,247$14,129$6,949$46,325
Other Employee Benefits$14,513$11,544$6,927$32,984
Other Salaries and Wages$8,366$12,550$6,972$27,888
Office Expenses$23,622$2,919-$26,541
Payroll Taxes$7,929$6,307$3,784$18,020
Pension Plan Contributions$8,244$4,614$2,269$15,127
Fees for Services Accounting$11,688$2,063-$13,751
Insurance$9,925$1,227-$11,152
Fees for Services Legal$9,086$1,123-$10,209
All Other Expenses$4,409$602-$5,011
Fees for Services Other$4,121$509-$4,630
Travel$4,148$219-$4,367
Other Expenses$3,212$397$638$3,609
Advertising$858--$858
Total Functional Expenses$307,158$108,275$55,886$471,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,668
Fundraising Gross Income$6,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$230,930$6,634$808$5,826
Total Events$230,930$6,634$20,668$-14,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Governance Explanations

Form 990, Part VI, Section A, line 2

The CEO and COO of the organization are married to each other (Family Relationship).

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

The Board reviews and approves the annual Form 990 before it is filed

Form 990, Part VI, Section B, line 12C

Transactions with officers and board members are reported and discussed at board meeting.

Form 990, Part VI, Section B, line 15

The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO. Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources.

Form 990, Part VI, Section C, line 19

The organization's governing documents, policies, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Marriage Mentors Inc
EIN
20-5559617
Phone
9727741400
Address
5999 Summerside Dr, Dallas, TX 75252
Doing Business As
Strong Marriages

Signing Officer

Name
Dewey Wilson
Title
Chief Executive Officer
Phone
9727741400
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
69

Preparer

Firm
Twilla Walton CPA PC
Address
801 E Campbell Road Ste 155, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Non-Cash Donations 87,750.

Part XII, Financial Statements & Reporting, Line 2A

The Organization has a committe that assumes responsibility for oversight of the compilation of the financial statements. No changes have occurred to the oversight or the selection process during the tax year.

Raw XML AppendixShowing 400 of 458 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt03784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06307
IRS990/PayrollTaxesGrp/ProgramServicesAmt07929
IRS990/PayrollTaxesGrp/TotalAmt018020
IRS990/PensionPlanContributionsGrp/FundraisingAmt02269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08244
IRS990/PensionPlanContributionsGrp/TotalAmt015127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dewey Wilson
IRS990/PriorPeriodAdjustmentsAmt0-73
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300732
IRS990/PYOtherRevenueAmt0-9965
IRS990/PYProgramServiceRevenueAmt034731
IRS990/PYRevenuesLessExpensesAmt0-28446
IRS990/PYSalariesCompEmpBnftPaidAmt0319077
IRS990/PYTotalExpensesAmt0619809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02742925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02742925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02742925
IRS990ScheduleA/TotalSupportAmt02743513
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07730
IRS990ScheduleD/EquipmentGrp/BookValueAmt011954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and COO of the organization are married to each other (Family Relationship).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves the annual Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transactions with officers and board members are reported and discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO. Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, policies, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-Cash Donations 87,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization has a committe that assumes responsibility for oversight of the compilation of the financial statements. No changes have occurred to the oversight or the selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Financial Statements & Reporting, Line 2a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395343
IRS990/TotalAssetsEOYAmt0536146
IRS990/TotalAssetsGrp/BOYAmt0395343
IRS990/TotalAssetsGrp/EOYAmt0536146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516482
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037426
IRS990/TotalLiabilitiesEOYAmt017832
IRS990/TotalLiabilitiesGrp/BOYAmt037426
IRS990/TotalLiabilitiesGrp/EOYAmt017832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307158
IRS990/TotalProgramServiceRevenueAmt040713
IRS990/TotalReportableCompFromOrgAmt0150490
IRS990/TotalRevenueGrp/ExclusionAmt0-13856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544039

Document Assets

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Filings

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