Civic Intelligence

Marriage Today

990 • Fiscal year 2013 • EIN 75-2530931

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.marriagetoday.com
115 Grand Ave76092

(972) 953-0500

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$154,124

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$737,333

Down $162,334 (-18%) from 2012

Net Assets

Down

-$742,163

Down $253,752 (-52%) from 2012

Liabilities

Up

$1,479,496

Up $91,418 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$5,261,714

Up $295,306 (+5.9%) from 2012

Expenses

Up

$5,515,466

Up $387,601 (+7.6%) from 2012

Net Income

Down

-$253,752

Down $92,295 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,565,728Liabilities 2010: $1,632,335Net Assets 2010: -$66,6072010Assets 2011: $814,516Liabilities 2011: $1,141,470Net Assets 2011: -$326,9542011Assets 2012: $899,667Liabilities 2012: $1,388,078Net Assets 2012: -$488,4112012Assets 2013: $737,333Liabilities 2013: $1,479,496Net Assets 2013: -$742,1632013Assets 2014: $578,471Liabilities 2014: $1,628,089Net Assets 2014: -$1,049,6182014Assets 2015: $2,009,665Liabilities 2015: $1,062,614Net Assets 2015: $947,0512015Assets 2016: $3,677,143Liabilities 2016: $1,428,124Net Assets 2016: $2,249,0192016Assets 2017: $3,152,328Liabilities 2017: $1,289,717Net Assets 2017: $1,862,6112017Assets 2018: $3,194,322Liabilities 2018: $1,407,698Net Assets 2018: $1,786,6242018Assets 2019: $7,006,547Liabilities 2019: $1,477,911Net Assets 2019: $5,528,6362019

Highlighted filing

2013

Assets$737,333
Liabilities$1,479,496
Net Assets-$742,163
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,026,9982010Expenses 2011: $3,971,2712011Revenue 2012: $4,966,408Expenses 2012: $5,127,865Net Income 2012: -$161,4572012Revenue 2013: $5,261,714Expenses 2013: $5,515,466Net Income 2013: -$253,7522013Revenue 2014: $5,485,054Expenses 2014: $5,792,509Net Income 2014: -$307,4552014Revenue 2015: $7,884,333Expenses 2015: $5,885,514Net Income 2015: $1,998,8192015Revenue 2016: $8,473,641Expenses 2016: $7,192,836Net Income 2016: $1,280,8052016Revenue 2017: $6,210,916Expenses 2017: $6,597,323Net Income 2017: -$386,4072017Revenue 2018: $5,912,800Expenses 2018: $5,988,786Net Income 2018: -$75,9862018Revenue 2019: $9,799,507Expenses 2019: $6,034,447Net Income 2019: $3,765,0602019

Highlighted filing

2013

Revenue$5,261,714
Expenses$5,515,466
Net Income-$253,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,523,955
Mission and Program Overview

Mission

To establish, strengthen, save, restore family & marriage relationships through a Biblical message of healing, restoration, hope, encouragement. Our passion & purpose is to equip families with the teaching &

To establish, strengthen, save, restore family & marriage relationships through a Biblical message of healing, restoration, hope, encouragement. Our passion & purpose is to equip families with the teaching & tools they need to succeed through conferences, other ministry resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$278,645$247,947▼ $30,698
Cash and Non-Interest-Bearing Accounts$315,919$234,262▼ $81,657
Prepaid Expenses and Deferred Charges$76,728$186,355▲ $109,627
Land, Buildings, and Equipment, Net$72,728$39,374▼ $33,354
Accounts Receivable$28,923$9,200▼ $19,723
Savings and Temporary Cash Investments$114,363$530▼ $113,833
Total Assets$899,667$737,333▼ $162,334
Other Assets Total$12,361$19,665▲ $7,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,998$744,945▼ $14,053
Accounts Payable and Accrued Expenses$568,576$670,478▲ $101,902
Deferred Revenue$58,299$60,719▲ $2,420
Other Liabilities$2,205$3,354▲ $1,149
Total Liabilities$1,388,078$1,479,496▲ $91,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,597--
Unrestricted Net Assets$-590,008$-742,163▼ $152,155
Total Net Assets Fund Balance$-488,411$-742,163▼ $253,752
Total Liabilities and Net Assets / Fund Balance$899,667$737,333▼ $162,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,374$982,585-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent EvansExecutive VPFT$154,124$154,124
Brent Evans--$154,124$154,124
Jimmy EvansPresident & CEOFT$72,233$72,233
Jimmy Evans--$72,233$72,233

Board Members and Trustees

NameTitle
Dal ReidDirector
Debbie MeadorsDirector
Donna CurryDirector
Dr Dan MeadorsDirector
Dr John CurryDirector
Garth MerrickDirector
Jan LaneDirector
Jimmy WitcherDirector
John JosserandDirector
Karen EvansDirector
Liz HughesDirector
Mike HughesDirector
Nita MaddenDirector
Rajan TraftonDirector
Sandy JosserandDirector
Stephanie EvansDirector
Steve TraftonDirector
Susie MerrickDirector
Terri ReidDirector
Tom LaneDirector
Wales Madden IiiDirector
Dal Reid-
Debbie Meadors-
Garth Merrick-
Rajan Trafton-
Steve Trafton-
Susie Merrick-
Terri Reid-

Highest Paid Contractors

ContractorServicesLocationCompensation
Inprov LTDPrinting-$536,157
MME Products LLC dba Master Media EnterprisesPrinting and Call Management-$159,080
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,338
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$2,270,094
All Other Contributions
$2,445,858
Change in Net Assets
$-253,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,261,714
Revenue Not Reported on Form 990
$262,241
Total Revenue per Audited Statements
$5,523,955
Total Revenue per Form 990
$5,261,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,131,290
Salaries, Compensation, and Employee Benefits$1,384,176
Total Fundraising Expense$192,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$1,097,871$44,464$1,142,335
Other Expenses$388,680$1,123$23,745$413,548
Fees for Services Other$121,372$131,987$7,530$260,889
Other Employee Benefits$0$162,768$6,362$169,130
All Other Expenses$9,862$128,775$1,652$140,289
Travel$41,982$53,604$0$95,586
Information Technology$7,572$72,148$0$79,720
Office Expenses$18,603$53,528$4,049$76,180
Payroll Taxes$0$70,146$2,565$72,711
Occupancy$373$70,299$0$70,672
Fees for Services Accounting$0$69,497$0$69,497
Conferences and Meetings$46,547$0$0$46,547
Depreciation Depletion$0$38,280$0$38,280
Insurance$0$29,969$0$29,969
Interest$0$22,640$0$22,640
Fees for Services Legal$0$21,058$0$21,058
Advertising$4,754$7,148$1,735$13,637
Total Functional Expenses$3,270,749$2,052,081$192,636$5,515,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,777,707
Expenses per Audited Statements$5,515,466
Total Expenses per Form 990$5,515,466
Expenses Not Reported on Form 990$262,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$180,702---
Event 2$89,915-$23,617-
Total Events$545,480-$70,204$-70,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Frost/Imperial Credit$2,973
Sales Tax Payable$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

EIN
75-2530931
Phone
9729530500

Signing Officer

Name
Brent Evans
Title
Exec VP
Phone
9729530500
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Evans
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
25
Volunteers
75

Preparer

Preparer
Wendy Knutson CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A family relationship exists between Jimmy Evans (President”

Pt VI, Line 2

“& CEO), Karen Evans (Co-Host) and Brent Evans (Exec VP)”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

“Officers, directors, trustees and key employees are required to”

Pt VI, Line 12C

“complete forms regarding conflict of interest policy annually”

Pt VI, Line 15B

“When an officer or other key employee is hired the Board”

Pt VI, Line 15B

“of Directors must approve their compensation and other benefits”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 15A

“When an officer or other key employee is hired the Board”

Pt VI, Line 15A

“of Directors must approve their compensation and other benefits”

Financial Statement Notes

Pt XI Line 2D

“COGS netted w/income 990 pg9 1n 10b $192,037 Event exp netted w/inc-990 pg9 ln8b $70,204”

Pt XII Line 2D

“COGS netted w/income 990 pg9 1n 10b $192,037 Event exp netted w/inc-990 pg9 ln8b $70,204”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Ministry Expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publication
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IRS990/OtherExpensesGrp/FundraisingAmt123952
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,333
Liabilities
$1,479,496
Net assets
-$742,163
Revenue
$5,261,714
Expenses
$5,515,466
Net income
-$253,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.48$5.53$9.80$6.03$3.77
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.41$1.79$5.91$5.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.29$1.86$6.21$6.60$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.43$2.25$8.47$7.19$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.06$0.95$7.88$5.89$2.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.63$1.05$5.49$5.79$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.74$1.48$0.74$5.26$5.52$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$1.39$0.49$4.97$5.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.14$0.33$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.63$0.07$4.03