Civic Intelligence

Marriage Today

990 • Fiscal year 2016 • EIN 75-2530931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.marriagetoday.com
115 Grand AveSouthlake, TX 76092

(972) 953-0500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$194,107

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,677,143

Up $1,667,478 (+83%) from 2015

Net Assets

Up

$2,249,019

Up $1,301,968 (+137%) from 2015

Liabilities

Up

$1,428,124

Up $365,510 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$8,473,641

Up $589,308 (+7.5%) from 2015

Expenses

Up

$7,192,836

Up $1,307,322 (+22%) from 2015

Net Income

Down

$1,280,805

Down $718,014 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$3,677,143
Liabilities$1,428,124
Net Assets$2,249,019
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$8,473,641
Expenses$7,192,836
Net Income$1,280,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,134,317
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
Land, Buildings, and Equipment, Net$227,194$2,907,593▲ $2,680,399
Savings and Temporary Cash Investments$1,086,537$338,866▼ $747,671
Inventories for Sale or Use$131,744$181,801▲ $50,057
Cash and Non-Interest-Bearing Accounts$482,332$135,650▼ $346,682
Prepaid Expenses and Deferred Charges$65,033$68,110▲ $3,077
Accounts Receivable$4,882--
Total Assets$2,009,665$3,677,143▲ $1,667,478
Other Assets Total$11,943$45,123▲ $33,180
Liabilities
Accounts Payable and Accrued Expenses$201,592$627,360▲ $425,768
Other Liabilities-$491,256-
Mortgage Notes Payable Secured by Investment Property$726,438$156,769▼ $569,669
Deferred Revenue$134,584$152,739▲ $18,155
Total Liabilities$1,062,614$1,428,124▲ $365,510
Net Assets / Fund Balance
Unrestricted Net Assets$947,051$2,249,019▲ $1,301,968
Total Net Assets Fund Balance$947,051$2,249,019▲ $1,301,968
Total Liabilities and Net Assets / Fund Balance$2,009,665$3,677,143▲ $1,667,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,572,500-$2,572,500
Equipment$185,037$1,098,533$1,283,570
Buildings$150,056-$150,056
Leasehold Improvements-$8,292$8,292
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy EvansPresident & CEOFT$60,774$133,333$194,107
Jimmy Evans--$60,774$133,333$194,107
Brent EvansExecutive VPFT$148,775-$148,775
Brent Evans--$148,775-$148,775
Karen EvansDirectorFT$18,138-$18,138

Board Members and Trustees

NameTitle
Debbie MeadorsDirector
Donna CurryDirector
Dr Dan MeadorsDirector
Dr John CurryDirector
Garth MerrickDirector
Jan LaneDirector
Jimmy WitcherDirector
John JosserandDirector
Liz HughesDirector
Mike HughesDirector
Rajan TraftonDirector
Robbie ChristieDirector
Ronnie GoinesDirector
Sandy JosserandDirector
Stephanie EvansDirector
Steve TraftonDirector
Susie MerrickDirector
Tom LaneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Daystar Television NetworkAirtimePO Box 612066, Dallas, TX 75261$1,003,091
LightQuest Media IncAirtime7666 E 61st St Ste 120, Tulsa, OK 74133$774,702
Inprov LLCPostage & Consulting2150 E Continental Blvd, Southlake, TX 76092$710,450
Sterling ServicesPostage208 S Broadway Ave, Sterling, KS 67579$556,134
Sight and Sound Media AgencyAirtime3939 S Harvard Ave Ste 111, Tulsa, OK 74135$425,072
Revenue and Support

Revenue Composition

Contributions and Grants
$6,751,931
Program Service Revenue
$0
Investment Income
$4,168
Other Revenue
$1,717,542
All Other Contributions
$5,892,900
Change in Net Assets
$1,280,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,572,500Appraisal
Total Noncash Contributions1$2,572,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,473,641
Revenue Not Reported on Form 990
$662,506
Total Revenue per Audited Statements
$9,136,147
Total Revenue per Form 990
$8,473,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,600,957
Salaries, Compensation, and Employee Benefits$1,591,879
Total Fundraising Expense$570,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$970,276$0$970,276
Royalties$9,712$273,523$21,000$304,235
Current Officers, Directors, Trustees, and Key Employees$0$276,472$0$276,472
Information Technology$70,616$149,604$39,009$259,229
Other Employee Benefits$0$253,019$0$253,019
Occupancy$8,136$212,737$0$220,873
All Other Expenses$2,882$203,396$339$206,617
Other Expenses$8,036$46$174,610$182,692
Office Expenses$28,905$127,523$207$156,635
Fees for Services Other$3,600$131,309$3,576$138,485
Payroll Taxes$0$92,112$0$92,112
Depreciation Depletion$0$77,656$0$77,656
Fees for Services Accounting$0$74,251$0$74,251
Travel$3,395$44,269$0$47,664
Insurance$0$39,300$0$39,300
Conferences and Meetings$3,186$3,110$31,317$37,613
Interest$0$36,146$0$36,146
Advertising$0$9,197$4,959$14,156
Fees for Services Legal$0$6,795$0$6,795
Total Functional Expenses$3,469,973$3,152,031$570,832$7,192,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,853,514
Expenses per Audited Statements$7,192,838
Total Expenses per Form 990$7,192,838
Expenses Not Reported on Form 990$660,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$387,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Events$740,185-$339,041-
Simulcasts$118,846-$44,718-
Total Events$859,031-$387,620$-387,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled by a board memberRoyalty feesNo$294,523
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured note payable to related party$491,256
Governance and Compliance

Governance Checklist

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

Filer Name
Marriage Today
EIN
75-2530931
Phone
9729530500
Address
115 Grand Ave, Southlake, TX 76092

Signing Officer

Name
Brent Evans
Title
Executive VP
Phone
9729530500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Evans
Formed
1994
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
29
Volunteers
75

Preparer

Firm
Dana Mcguffin CPA Pc
Address
4209 Gateway Drive Suite 200, Colleyville, TX 76034
Preparer
Dana Mcguffin
Phone
8886244419
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A family relationship exists between Jimmy Evans (President & 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 complete forms regarding conflict of interest policy annually”

Pt VI, Line 15A

“When an officer or other key employee is hired the Board of Directors must approve their compensation and other benefits”

Pt VI, Line 15B

“When an officer or other key employee is hired the Board of Directors must approve their compensation and other benefits”

Pt VI, Line 19

“Documents are provided upon request”

Pt XI

“Book depreciation was adjusted to match the tax return”

Financial Statement Notes

Pt XI, Line 2D

“COGS netted w/income 990 pg9 LN 10b $273,056”

Pt XI, Line 2D

“Event expense netted w/income 990 pg9 LN 8b $387,620”

Pt XII, Line 2D

“COGS netted w/income 990 pg9 LN 10b $273,056”

Pt XII, Line 2D

“Event expense netted w/income 990 pg9 LN 8b $387,620”

Raw XML AppendixShowing 400 of 653 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,677,143
Liabilities
$1,428,124
Net assets
$2,249,019
Revenue
$8,473,641
Expenses
$7,192,836
Net income
$1,280,805
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