Civic Intelligence

Marriage Helper Inc.

990 • Fiscal year 2019 • EIN 46-2928377

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.MARRIAGEHELPER.COM
4960 Columbia PikeThompsons Station, TN 37179

(615) 472-1161

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,038

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$571,900

Up $327,924 (+134%) from 2018

Net Assets

Up

$440,409

Up $283,693 (+181%) from 2018

Liabilities

Up

$131,491

Up $44,231 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,920,171

Up $634,165 (+49%) from 2018

Expenses

Up

$1,636,478

Up $364,169 (+29%) from 2018

Net Income

Up

$283,693

Up $269,996 (+1971%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$571,900
Liabilities$131,491
Net Assets$440,409
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,920,171
Expenses$1,636,478
Net Income$283,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,920,171
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,251$479,006▲ $328,755
Cash and Non-Interest-Bearing Accounts$73,037$75,657▲ $2,620
Accounts Receivable$11,157$8,472▼ $2,685
Land, Buildings, and Equipment, Net$8,031$7,265▼ $766
Total Assets$243,976$571,900▲ $327,924
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$29,216$68,169▲ $38,953
Accounts Payable and Accrued Expenses$58,044$63,322▲ $5,278
Total Liabilities$87,260$131,491▲ $44,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,716$440,409▲ $283,693
Total Net Assets Fund Balance$156,716$440,409▲ $283,693
Total Liabilities and Net Assets / Fund Balance$243,976$571,900▲ $327,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,265$2,806$10,071
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BeamChairman of the BoardFT$147,038$147,038
Kimberly HolmesCEO/ Executive DirectorFT$121,969$121,969

Board Members and Trustees

NameTitle
Cathy ParkeySecretary
Mark AlisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,044
Program Service Revenue
$1,835,135
Investment Income
$4,992
Other Revenue
$0
All Other Contributions
$80,044
Change in Net Assets
$283,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,171
Total Revenue per Audited Statements
$1,920,171
Total Revenue per Form 990
$1,920,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,640
Other Expenses$711,838
Total Fundraising Expense$14,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,021$0$0$507,021
Current Officers, Directors, Trustees, and Key Employees$182,367$108,530$0$290,897
Fees for Services Other$276,798$0$14,004$290,802
Advertising$184,861$0$0$184,861
Payroll Taxes$119,125$7,597$0$126,722
Occupancy$33,566$8,391$0$41,957
Information Technology$35,909$0$0$35,909
Office Expenses$20,870$5,217$0$26,087
Conferences and Meetings$12,432$0$0$12,432
All Other Expenses$6,105$4,952$0$11,057
Travel$8,538$0$0$8,538
Other Expenses$6,246$1,562$0$7,808
Depreciation Depletion$1,469$367$0$1,836
Insurance$0$1,158$0$1,158
Total Functional Expenses$1,449,512$172,962$14,004$1,636,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,478
Total Expenses per Audited Statements$1,636,478
Total Expenses per Form 990$1,636,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 Helper Inc
EIN
46-2928377
Phone
6154721161
Address
4960 COLUMBIA PIKE, THOMPSONS STATION, TN 37179

Signing Officer

Name
Joseph Beam
Title
Chairman of Board
Phone
6154721161
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beam
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
21
Volunteers
6

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph beam chairman kimberly holmes ceo father/daughter”

Pt VI, Line 8A

“Marriage helper, inc. Makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 11B

“The return is prepared by a paid provider and reviewed internally by the 3rd party paid preparer. After completion of the preparation by the paid 3rd party, the return is reviewed individually by each of the board members and the organization's ceo. The return is then filed after all parties involved agree to the information presented in the 990 return.”

Pt VI, Line 18

“The organization makes the 990 available for public inspection by request of the public.”

Pt VI, Line 19

“The organization makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 8B

“Marriage helper, inc. Makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 12C

“Conflicts of interest are consistently and appropriately monitored by the board of directors in accordance with the policy. Any conflicts are resolved as they arise.”

Pt VI, Line 1A

“The board chair recuses himself from any vote that has to do with his compensation or that has to do with the compensation or benefits of this daughter who is the ceo”

Financial Statement Notes

Pt X, Line 2

“Fin 48 footnote the organization is a nonprofit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after december 31, 2015 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/ EXECUTIVE DIRECTOR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02806
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BEAM CHAIRMAN KIMBERLY HOLMES CEO FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARRIAGE HELPER, INC. MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A PAID PROVIDER AND REVIEWED INTERNALLY BY THE 3RD PARTY PAID PREPARER. AFTER COMPLETION OF THE PREPARATION BY THE PAID 3RD PARTY, THE RETURN IS REVIEWED INDIVIDUALLY BY EACH OF THE BOARD MEMBERS AND THE ORGANIZATION'S CEO. THE RETURN IS THEN FILED AFTER ALL PARTIES INVOLVED AGREE TO THE INFORMATION PRESENTED IN THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARRIAGE HELPER, INC. MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS OF INTEREST ARE CONSISTENTLY AND APPROPRIATELY MONITORED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE POLICY. ANY CONFLICTS ARE RESOLVED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD CHAIR RECUSES HIMSELF FROM ANY VOTE THAT HAS TO DO WITH HIS COMPENSATION OR THAT HAS TO DO WITH THE COMPENSATION OR BENEFITS OF THIS DAUGHTER WHO IS THE CEO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,900
Liabilities
$131,491
Net assets
$440,409
Revenue
$1,920,171
Expenses
$1,636,478
Net income
$283,693
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
2019Detailed filing. Detailed filing data is available for this year.$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