Civic Intelligence

Secrets Savored Inc.

990EZ • Fiscal year 2021 • EIN 81-3827562

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.SECRETSSAVORED.ORG
1212 Allentown StCordova, TN 38016-1421

(901) 461-7140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,448

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$258,670

Up $14,847 (+6.1%) from 2020

Net Assets

Up

$258,670

Up $27,010 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$120,900

Down $3,461 (-2.8%) from 2020

Expenses

Up

$93,890

Up $13,626 (+17%) from 2020

Net Income

Down

$27,010

Down $17,087 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2017: $135,693Liabilities 2017: $02017Assets 2018: $164,830Net Assets 2018: $164,8302018Assets 2019: $187,563Net Assets 2019: $187,5632019Assets 2020: $243,823Liabilities 2020: $12,163Net Assets 2020: $231,6602020Assets 2021: $258,670Net Assets 2021: $258,6702021Assets 2022: $274,446Liabilities 2022: $02022Assets 2023: $252,277Net Assets 2023: $252,2772023Assets 2024: $238,752Liabilities 2024: $02024Assets 2025: $232,816Liabilities 2025: $404Net Assets 2025: $232,4122025

Highlighted filing

2021

Assets$258,670
Liabilities-
Net Assets$258,670
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $66,991Expenses 2017: $41,619Net Income 2017: $25,3722017Revenue 2018: $113,954Expenses 2018: $84,817Net Income 2018: $29,1372018Revenue 2019: $110,413Expenses 2019: $87,680Net Income 2019: $22,7332019Revenue 2020: $124,361Expenses 2020: $80,264Net Income 2020: $44,0972020Revenue 2021: $120,900Expenses 2021: $93,890Net Income 2021: $27,0102021Revenue 2022: $107,896Expenses 2022: $92,120Net Income 2022: $15,7762022Revenue 2023: $76,839Expenses 2023: $99,008Net Income 2023: -$22,1692023Revenue 2024: $91,170Expenses 2024: $104,696Net Income 2024: -$13,5262024Revenue 2025: $84,221Expenses 2025: $90,561Net Income 2025: -$6,3402025

Highlighted filing

2021

Revenue$120,900
Expenses$93,890
Net Income$27,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$120,900
Mission and Program Overview

Mission

Ministry to women to help change young lives and marriages.

Program Services

DescriptionGrantsExpenses
HELP CHANGE THE COURSE OF YOUNG LIVES AND MARRIAGES NOT ONLY THROUGH TEACHING PRACTICAL HELPS, BUT ALSO THROUGH TEACHING THIS GENERATION HOW TO STUDY , APPLY AND LOVE GOD'S WORD.-$93,890
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE DOUGHARTYPresidentFT$48,000$5,448$53,448
LINDA HORNBoard Chairm-$0--
CAROL SMITHSecretary-$0--
TIM WHITEHORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Secrets Savored Inc
EIN
81-3827562
Phone
9014617140
Address
1212 ALLENTOWN ST, CORDOVA, TN 38016-1421

Signing Officer

Name
Dianne Dougharty
Title
President
Phone
9014617140
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Michael H Kaspar
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 7,892 office expenses 1,199 travel 736 cost of books 122 event expenses 94 square/paypal fees 670 promotional expenses 1,585 state registration fees 180 conference & convention 1,458 computer and printer 1,076 total 15,012”

Form 990-ez, Part II, Line 26

“PPP FUNDS 12,163 0”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANNE DOUGHARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA HORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM WHITEHORN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE DOUGHARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09014617140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 ALLENTOWN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0380161421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258670
IRS990EZ/GrossReceiptsAmt0120900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE DOUGHARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WHITEHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO WOMEN TO HELP CHANGE YOUNG LIVES AND MARRIAGES.
IRS990EZ/PrintingPublicationsPostageAmt05863
IRS990EZ/ProgramServiceRevenueAmt0729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHANGE THE COURSE OF YOUNG LIVES AND MARRIAGES NOT ONLY THROUGH TEACHING PRACTICAL HELPS, BUT ALSO THROUGH TEACHING THIS GENERATION HOW TO STUDY , APPLY AND LOVE GOD'S WORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060081
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093890
IRS990EZ/TotalProgramServiceExpensesAmt093890
IRS990EZ/TotalRevenueAmt0120900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECRETSSAVORED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0520288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520288
IRS990ScheduleA/TotalSupportAmt0520288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 7,892 OFFICE EXPENSES 1,199 TRAVEL 736 COST OF BOOKS 122 EVENT EXPENSES 94 SQUARE/PAYPAL FEES 670 PROMOTIONAL EXPENSES 1,585 STATE REGISTRATION FEES 180 CONFERENCE & CONVENTION 1,458 COMPUTER AND PRINTER 1,076 TOTAL 15,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP FUNDS 12,163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DOUGHARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014617140
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECRETS SAVORED INC
ReturnHeader/Filer/BusinessNameControlTxt0SECR
ReturnHeader/Filer/EIN0813827562
ReturnHeader/Filer/PhoneNum09014617140
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 ALLENTOWN ST
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380161421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T14:08:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHARTY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$258,670
Liabilities
-
Net assets
$258,670
Revenue
$120,900
Expenses
$93,890
Net income
$27,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.33$0.00$2.32$0.84$0.91$0.06
2024Summary only. Only limited summary data is available for this year.$2.39$0.00$0.91$1.05$0.14
2023Summary only. Only limited summary data is available for this year.$2.52$2.52$0.77$0.99$0.22
2022Summary only. Only limited summary data is available for this year.$2.74$0.00$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.21$0.94$0.27
2020Summary only. Only limited summary data is available for this year.$2.44$0.12$2.32$1.24$0.80$0.44
2019Summary only. Only limited summary data is available for this year.$1.88$1.88$1.10$0.88$0.23
2018Summary only. Only limited summary data is available for this year.$1.65$1.65$1.14$0.85$0.29
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.67$0.42$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Seattle, WA

View Organization

Amrita-Seattle

501(c)3

Revenue$220,345
Assets$258,450

Revenue vs current organization

82% higher

Assets vs current organization

About the same