Civic Intelligence

Marriage Helper Inc.

990 • Fiscal year 2015 • EIN 46-2928377

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.marriagehelper.com
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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$115,419

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$112,939

Up $46,749 (+71%) from 2014

Net Assets

Up

$81,440

Up $42,116 (+107%) from 2014

Liabilities

Up

$31,499

Up $4,633 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$557,472

Up $218,872 (+65%) from 2014

Expenses

Up

$515,355

Up $170,640 (+50%) from 2014

Net Income

Up

$42,117

Up $48,232 (+789%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2015

Assets$112,939
Liabilities$31,499
Net Assets$81,440
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2015

Revenue$557,472
Expenses$515,355
Net Income$42,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$557,472
Mission and Program Overview

Mission

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

"To Save and Strengthen Marriages through Workshops, Online Courses, and more."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,323$81,440▲ $42,117
Cash and Non-Interest-Bearing Accounts$26,892$79,618▲ $52,726
Inventories for Sale or Use$38,297$32,321▼ $5,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,189$112,939▲ $46,750
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$26,866$26,866→ $0
Other Liabilities$0$4,633▲ $4,633
Total Liabilities$26,866$31,499▲ $4,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,323$81,440▲ $42,117
Total Liabilities and Net Assets / Fund Balance$66,189$112,939▲ $46,750
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BeamChairman of BoardFT$115,419$115,419
Kimberly HolmesCEO/Executive DirectorFT$67,196$67,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,714
Program Service Revenue
$432,750
Investment Income
$0
Other Revenue
$8
All Other Contributions
$124,714
Change in Net Assets
$42,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,875
Other Expenses$162,480
Total Fundraising Expense$25,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,794$35,273$15,548$182,615
Other Salaries and Wages$138,274-$5,182$143,456
All Other Expenses$27,370$13,719$2,562$43,651
Payroll Taxes$20,688$4,557$1,559$26,804
Other Expenses$13,604$66-$13,670
Advertising$11,600$22-$11,622
Conferences and Meetings$6$4,178-$4,184
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,150-$1,150
Travel$450-$268$718
Interest$162--$162
Total Functional Expenses$426,371$63,865$25,119$515,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Greg Beam$4,500
Sales Tax Payable$133
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 A, line 2

“CEO/Executive Director Kimberly Holmes is the daugther of Chairman Joe Beam. She began working with Marriage Helper in 2013 as a clerk. She has since worked her way up the ladder and was appointed as CEO/Executive Director in January 2015 by vote of the Board of the Directors. Chairman Joe Beam recused himself from this vote.”

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
2016-08-15
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
12
Volunteers
0

Preparer

Firm
Frazier & Rhea CPA's
Address
751 Cool Springs Blvd 206, Franklin, TN 37067
Preparer
Royce L Rhea CPA
Phone
6157941375
Raw XML Appendix378 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To Greg Beam
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO/Executive Director Kimberly Holmes is the daugther of Chairman Joe Beam. She began working with Marriage Helper in 2013 as a clerk. She has since worked her way up the ladder and was appointed as CEO/Executive Director in January 2015 by vote of the Board of the Directors. Chairman Joe Beam recused himself from this vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After 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/ExplanationTxt2Marriage 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066189
IRS990/TotalAssetsEOYAmt0112939
IRS990/TotalAssetsGrp/BOYAmt066189
IRS990/TotalAssetsGrp/EOYAmt0112939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124714
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026866
IRS990/TotalLiabilitiesEOYAmt031499
IRS990/TotalLiabilitiesGrp/BOYAmt026866
IRS990/TotalLiabilitiesGrp/EOYAmt031499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016017
IRS990/TotalOtherProgSrvcRevenueAmt018725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02887
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02887
IRS990/TotalProgramServiceExpensesAmt0426371
IRS990/TotalProgramServiceRevenueAmt0432750
IRS990/TotalReportableCompFromOrgAmt0182615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0268
IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026866
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Beam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06154721161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157941375
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce L Rhea CPA
ReturnHeader/ReturnTs02016-08-15T16:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,939
Liabilities
$31,499
Net assets
$81,440
Revenue
$557,472
Expenses
$515,355
Net income
$42,117
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
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