Civic Intelligence

Secrets Savored Inc.

990EZ • Fiscal year 2022 • EIN 81-3827562

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 18, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,330

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$274,446

Flat from 2022

Net Assets

$274,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$107,896

Flat from 2022

Expenses

Flat

$92,120

Flat from 2022

Net Income

Flat

$15,776

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $274,446Net Assets 2022: $274,4462022Assets 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

2022

Assets$274,446
Liabilities-
Net Assets$274,446
Open 2022 Filing

Operations Trend

Revenue Growth31st 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 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

2022

Revenue$107,896
Expenses$92,120
Net Income$15,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$107,896
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.-$92,120
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE DOUGHARTYPresidentFT$48,000$3,330$51,330
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
2022-08-18
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 3,040 office expenses 888 travel 6,620 event expenses 3,209 square/paypal fees 960 promotional expenses 1,751 conference & convention 2,395 total 18,863”

Raw XML Appendix127 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/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/BOYAmt0258670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274446
IRS990EZ/GrossReceiptsAmt0107896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274446
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/EmployeeBenefitProgramAmt03330
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/OtherExpensesTotalAmt018863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO WOMEN TO HELP CHANGE YOUNG LIVES AND MARRIAGES.
IRS990EZ/PrintingPublicationsPostageAmt05021
IRS990EZ/ProgramServiceRevenueAmt04980
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/ProgramServiceExpensesAmt092120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092120
IRS990EZ/TotalProgramServiceExpensesAmt092120
IRS990EZ/TotalRevenueAmt0107896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECRETSSAVORED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559521
IRS990ScheduleA/TotalSupportAmt0559521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 3,040 OFFICE EXPENSES 888 TRAVEL 6,620 EVENT EXPENSES 3,209 SQUARE/PAYPAL FEES 960 PROMOTIONAL EXPENSES 1,751 CONFERENCE & CONVENTION 2,395 TOTAL 18,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE DOUGHARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014617140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T17:54:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHARTY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,446
Liabilities
-
Net assets
$274,446
Revenue
$107,896
Expenses
$92,120
Net income
$15,776
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
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.08$0.92$0.16
2022Summary only. Only limited summary data is available for this year.$2.74$0.00$1.08$0.92$0.16
2021Summary only. Only limited summary 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