Civic Intelligence

Marriage Helper Inc.

990EZ • Fiscal year 2021 • EIN 46-2928377

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$176,259

Flat from 2021

Net Assets

$170,835

No earlier filing loaded for comparison.

Liabilities

Flat

$5,424

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Flat

$189,675

Flat from 2021

Expenses

Flat

$13,516

Flat from 2021

Net Income

Flat

$176,159

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $5,424Net Assets 2021: $170,8352021Assets 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

2021

Assets$176,259
Liabilities$5,424
Net Assets$170,835
Open 2021 Filing

Operations Trend

Revenue Growth6th 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 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

2021

Revenue$189,675
Expenses$13,516
Net Income$176,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$189,675
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
To save and strengthen marriages through workshops, online courses, and more.$200$3,037
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BeamChairman-$0--
Cathy ParkeySecretary-$0--
Greg BeamTreasurer-$0--
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
Joe Beam
Title
Chairman
Signed
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Luca LLC
Address
300 OFFICE PARK DR STE 310, MOUNTAIN BROOK, AL 35223
Preparer
Frank N DAlessandro CPA
Phone
2057194151
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1012

“Insurance $2711”

Other Expenses.1

“Taxes and Licenses $70”

Other Assets.1

“Deposits - Beginning $1500 Deposits - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6539 Accounts Payable and Accrued Expenses - Ending $5424”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $160745 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06154721161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01559 W Harpeth Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0176159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0189675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Parkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Beam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt02837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To save and stregthen marriages through workshops, online courses, and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To save and strengthen marriages through workshops, online courses, and more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013516
IRS990EZ/TotalProgramServiceExpensesAmt03037
IRS990EZ/TotalRevenueAmt0189675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marriagehelper.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01271456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01840127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01224056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01012582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05348221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05832855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01920171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107208
IRS990ScheduleA/Total509Grp/TotalAmt05832855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01329996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05833056
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposits - Beginning $1500 Deposits - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $6539 Accounts Payable and Accrued Expenses - Ending $5424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $160745 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Beam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marriage Helper Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0462928377
ReturnHeader/Filer/PhoneNum06154721161
ReturnHeader/Filer/USAddress/AddressLine1Txt04960 Columbia Pike
ReturnHeader/Filer/USAddress/CityNm0Thompsons Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813387428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 OFFICE PARK DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02057194151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank N DAlessandro CPA
ReturnHeader/ReturnTs02022-11-06T17:42:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beam
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,259
Liabilities
$5,424
Net assets
$170,835
Revenue
$189,675
Expenses
$13,516
Net income
$176,159
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
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.19$0.01$0.18
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