Civic Intelligence

Marriage Helper Inc.

990 • Fiscal year 2014 • EIN 46-2928377

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

1559 West Harpeth RoadFranklin, TN 37064

(615) 472-1161

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,472

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$66,190

Flat from 2014

Net Assets

Flat

$39,324

Flat from 2014

Liabilities

Flat

$26,866

Flat from 2014

Revenue

Flat

$338,600

Flat from 2014

Expenses

Flat

$344,715

Flat from 2014

Net Income

Flat

-$6,115

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $73,376Liabilities 2013: $27,937Net Assets 2013: $45,4392013Assets 2014: $66,190Liabilities 2014: $26,866Net Assets 2014: $39,3242014Assets 2014: $66,190Liabilities 2014: $26,866Net Assets 2014: $39,3242014Assets 2015: $112,939Liabilities 2015: $31,499Net Assets 2015: $81,4402015Assets 2016: $193,483Liabilities 2016: $211Net Assets 2016: $193,2722016Assets 2017: $281,291Liabilities 2017: $138,272Net Assets 2017: $143,0192017Assets 2018: $243,976Liabilities 2018: $87,260Net Assets 2018: $156,7162018Assets 2019: $571,900Liabilities 2019: $131,491Net Assets 2019: $440,4092019Assets 2020: $161,960Liabilities 2020: $167,284Net Assets 2020: -$5,3242020Assets 2021: $176,259Liabilities 2021: $5,4242021Assets 2022: $457,216Liabilities 2022: $5,424Net Assets 2022: $451,7922022Assets 2023: $308,073Liabilities 2023: $5,4242023Assets 2024: $179,402Net Assets 2024: $179,4022024

Highlighted filing

2014

Assets$66,190
Liabilities$26,866
Net Assets$39,324

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $255,889Expenses 2013: $210,450Net Income 2013: $45,4392013Revenue 2014: $338,600Expenses 2014: $344,715Net Income 2014: -$6,1152014Revenue 2014: $338,600Expenses 2014: $344,715Net Income 2014: -$6,1152014Revenue 2015: $557,472Expenses 2015: $515,355Net Income 2015: $42,1172015Revenue 2016: $959,426Expenses 2016: $845,129Net Income 2016: $114,2972016Revenue 2017: $1,107,208Expenses 2017: $1,096,229Net Income 2017: $10,9792017Revenue 2018: $1,286,006Expenses 2018: $1,272,309Net Income 2018: $13,6972018Revenue 2019: $1,920,171Expenses 2019: $1,636,478Net Income 2019: $283,6932019Revenue 2020: $1,329,996Expenses 2020: $1,775,729Net Income 2020: -$445,7332020Revenue 2021: $189,675Expenses 2021: $13,516Net Income 2021: $176,1592021Revenue 2022: $38,466Expenses 2022: $229,200Net Income 2022: -$190,7342022Revenue 2023: $19,296Expenses 2023: $168,439Net Income 2023: -$149,1432023Revenue 2024: $11,213Expenses 2024: $134,460Net Income 2024: -$123,2472024

Highlighted filing

2014

Revenue$338,600
Expenses$344,715
Net Income-$6,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$338,600
Mission and Program Overview

Mission

To save and strengthen marriages through workshops, online courses, and more.

Our vision is a world in which every person in every home enjoys the security of husband and wife (Dad and Mom) living together in love for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,439$39,324▼ $6,115
Inventories for Sale or Use$38,297$38,297→ $0
Cash and Non-Interest-Bearing Accounts$34,079$26,893▼ $7,186
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,376$66,190▼ $7,186
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$27,855$26,866▼ $989
Other Liabilities$82$0▼ $82
Total Liabilities$27,937$26,866▼ $1,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,439$39,324▼ $6,115
Total Liabilities and Net Assets / Fund Balance$73,376$66,190▼ $7,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BeamChairman of BoardFT$67,472$67,472

Board Members and Trustees

NameTitle
Jeffrey KingBoard of Directors
Mark AlisonBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,373
Investment Income
$0
Other Revenue
$115,227
Change in Net Assets
$-6,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,512
Other Expenses$112,203
Total Fundraising Expense$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$212,053-$212,053
Fees for Services Other-$44,198-$44,198
Payroll Taxes-$18,195-$18,195
Occupancy-$13,059-$13,059
Office Expenses-$10,110-$10,110
Other Expenses$4,797$7,051-$4,797
All Other Expenses-$3,712-$3,712
Other Employee Benefits-$2,264-$2,264
Insurance-$1,012-$1,012
Fees for Services Accounting-$610-$610
Travel--$130$130
Conferences and Meetings-$23-$23
Advertising-$-576-$-576
Total Functional Expenses$32,874$311,711$130$344,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,227
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,227$115,227-$115,227
Total Events$115,227$115,227-$115,227
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

After completion by the CPA, the 990 is submitted to each member of the board of directors for review and approval. Timely filing of the 990 is the responsiblity of the chairman of the board.

Form 990, Part VI, Section C, line 19

Marriage Helper Inc makes organizational documents, Minutes to any/all board of director meetings, financial statements and 990's available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marriage Helper Inc
EIN
46-2928377
Phone
6154721161
Address
1559 West Harpeth Road, Franklin, TN 37064

Signing Officer

Name
Joseph Beam
Title
Chairman
Phone
6154721161
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beam
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Rhea CPA's
Address
751 Cool Springs Blvd, Franklin, TN 37067
Preparer
Royce L Rhea CPA
Phone
6157941375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Labor: Program service expenses 0. Management and general expenses 40,365. Fundraising expenses 0. Total expenses 40,365. Computer & IT: Program service expenses 0. Management and general expenses 3,325. Fundraising expenses 0. Total expenses 3,325. Other Contracted Services: Program service expenses 0. Management and general expenses 508. Fundraising expenses 0. Total expenses 508.

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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/MissionDesc0Our mission has two dimensions. 1) Marriage Helper guides couples in crisis through a unique, powerful, and effective process to save their marriages and create a fulfilling future together. 2) To help couples avoid trouble, we guide couples falling in love or already in love through a process of perpetually deepening and securing their love.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion by the CPA, the 990 is submitted to each member of the board of directors for review and approval. Timely filing of the 990 is the responsiblity of the chairman of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marriage Helper Inc makes organizational documents, Minutes to any/all board of director meetings, financial statements and 990's available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor: Program service expenses 0. Management and general expenses 40,365. Fundraising expenses 0. Total expenses 40,365. Computer & IT: Program service expenses 0. Management and general expenses 3,325. Fundraising expenses 0. Total expenses 3,325. Other Contracted Services: Program service expenses 0. Management and general expenses 508. Fundraising expenses 0. Total expenses 508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalAssetsBOYAmt073376
IRS990/TotalAssetsEOYAmt066190
IRS990/TotalAssetsGrp/BOYAmt073376
IRS990/TotalAssetsGrp/EOYAmt066190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027937
IRS990/TotalLiabilitiesEOYAmt026866
IRS990/TotalLiabilitiesGrp/BOYAmt027937
IRS990/TotalLiabilitiesGrp/EOYAmt026866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06724
IRS990/TotalProgramServiceExpensesAmt032874
IRS990/TotalProgramServiceRevenueAmt0223373
IRS990/TotalReportableCompFromOrgAmt067472
IRS990/TotalRevenueGrp/ExclusionAmt0115227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027855
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01559 West Harpeth Road
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.marriagehelper.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Beam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06154721161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marriage Helper Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0462928377
ReturnHeader/Filer/PhoneNum06154721161
ReturnHeader/Filer/USAddress/AddressLine1Txt01559 West Harpeth Road
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261526735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frazier & Rhea CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 Cool Springs Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157941375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce L Rhea CPA
ReturnHeader/ReturnTs02015-06-24T09:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.18$0.18$0.01$0.13$0.12
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.04$0.23$0.19
2021Summary only. Only limited summary data is available for this year.$0.18$0.01$0.19$0.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$1.33$1.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$1.92$1.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.16$1.29$1.27$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.11$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.96$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.34$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.34$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.26$0.21$0.05