Civic Intelligence

Restored Marriage Ministry

990EZ • Fiscal year 2016 • EIN 47-2397943

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile
80 Commons CourtPawleys Island, SC 29585

(843) 200-6001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,100

Up $175 (+19%) from 2015

Net Assets

Up

$1,100

Up $175 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$9,300

Up $4,750 (+104%) from 2015

Expenses

Up

$9,125

Up $5,500 (+152%) from 2015

Net Income

Down

$175

Down $750 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2015: $925Liabilities 2015: $0Net Assets 2015: $9252015Assets 2016: $1,100Liabilities 2016: $0Net Assets 2016: $1,1002016Assets 2017: $3,645Liabilities 2017: $0Net Assets 2017: $3,6452017Assets 2018: $3,065Liabilities 2018: $0Net Assets 2018: $3,0652018Assets 2019: $2,171Liabilities 2019: $0Net Assets 2019: $2,1712019Assets 2020: $18,830Liabilities 2020: $0Net Assets 2020: $18,8302020Assets 2021: $19,732Liabilities 2021: $0Net Assets 2021: $19,7322021Assets 2022: $3,692Liabilities 2022: $0Net Assets 2022: $3,6922022Assets 2023: $14,230Liabilities 2023: $0Net Assets 2023: $14,2302023Assets 2024: $22,673Liabilities 2024: $0Net Assets 2024: $22,6732024Assets 2025: $22,092Liabilities 2025: $0Net Assets 2025: $22,0922025

Highlighted filing

2016

Assets$1,100
Liabilities$0
Net Assets$1,100
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,550Expenses 2015: $3,625Net Income 2015: $9252015Revenue 2016: $9,300Expenses 2016: $9,125Net Income 2016: $1752016Revenue 2017: $7,550Expenses 2017: $5,005Net Income 2017: $2,5452017Revenue 2018: $5,924Expenses 2018: $6,504Net Income 2018: -$5802018Revenue 2019: $2,390Expenses 2019: $3,284Net Income 2019: -$8942019Revenue 2020: $17,744Expenses 2020: $1,085Net Income 2020: $16,6592020Revenue 2021: $10,263Expenses 2021: $9,361Net Income 2021: $9022021Expenses 2022: $16,0402022Revenue 2023: $14,461Expenses 2023: $3,923Net Income 2023: $10,5382023Revenue 2024: $10,000Expenses 2024: $1,557Net Income 2024: $8,4432024Revenue 2025: $1Expenses 2025: $582Net Income 2025: -$5812025

Highlighted filing

2016

Revenue$9,300
Expenses$9,125
Net Income$175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,300
Mission and Program Overview

Mission

To help marriages in trouble

Program Services

DescriptionGrantsExpenses
IS TO INITIATE DEVELOP AND CONDUCT ACTIVITIES THAT SUPPORT STRONG AND ESSENTIAL CHRISTIAN MARRIAGES AND FURTHE ENGAGE IN CHRISTIAN BASED COUNSELING THAT LEADS TO THE RESTORATION OF--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LYLESCo FounderPT$0--
KRYSTAL LYLESCo FounderPT$0--
DEWEY HOUSERVice President-$0--
RON BOWERDirector-$0--
MIKE LARKINSDirector-$0--
ANGELA LARKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Restored Marriage Ministry
EIN
47-2397943
Address
80 COMMONS COURT, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Krystal Lyles
Title
President
Phone
8432006001
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Global Tax & Business Services LLC
Address
442-A BROAD STREET, Sumter, SC 29150
Preparer
Violet Smith
Phone
8037748000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount3 ring focused marketing company 2,500marriage boot camp 3,000lodging 380meals 400office expense 200”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LYLES PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08432006001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 COMMONS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLEYS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01100
IRS990EZ/GrossReceiptsAmt09300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWEY HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA LARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MARRIAGES IN TROUBLE
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS TO INITIATE DEVELOP AND CONDUCT ACTIVITIES THAT SUPPORT STRONG AND ESSENTIAL CHRISTIAN MARRIAGES AND FURTHE ENGAGE IN CHRISTIAN BASED COUNSELING THAT LEADS TO THE RESTORATION OF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT3 RING FOCUSED MARKETING COMPANY 2,500MARRIAGE BOOT CAMP 3,000LODGING 380MEALS 400OFFICE EXPENSE 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432006001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORED MARRIAGE MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0472397943
ReturnHeader/Filer/USAddress/AddressLine1Txt080 COMMONS COURT
ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB46ED409BE6177223DB8A80413B4B98A95CA62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB46ED409BE6177223DB8A80413B4B98A95CA62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05785732017080h3upg1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.92.8
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm013:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201690699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL TAX & BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442-A BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037748000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIOLET SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T12:52:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100
Liabilities
$0
Net assets
$1,100
Revenue
$9,300
Expenses
$9,125
Net income
$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.58$0.58
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$10.0$1.56$8.44
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$14.5$3.92$10.5
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$16.0
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$10.3$9.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$17.7$1.09$16.7
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.39$3.28$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$5.92$6.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$7.55$5.01$2.55
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$9.30$9.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.55$3.63$0.93