Civic Intelligence

Secrets Savored Inc.

990EZ • Fiscal year 2023 • EIN 81-3827562

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,912

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$252,277

Down $22,169 (-8.1%) from 2022

Net Assets

$252,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$76,839

Down $31,057 (-29%) from 2022

Expenses

Up

$99,008

Up $6,888 (+7.5%) from 2022

Net Income

Down

-$22,169

Down $37,945 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$252,277
Liabilities-
Net Assets$252,277
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$76,839
Expenses$99,008
Net Income-$22,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,839
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.-$99,008
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE DOUGHARTYPresidentFT$51,600$3,312$54,912
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
2023-08-07
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 200 office expenses 1,145 travel 4,086 event expenses 4,560 square/paypal fees 670 promotional expenses 1,976 conference & convention 1,805 bank fees 12 total 14,454”

Raw XML Appendix128 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/BOYAmt0274446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252277
IRS990EZ/GrossReceiptsAmt076839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03312
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/OtherExpensesTotalAmt014454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO WOMEN TO HELP CHANGE YOUNG LIVES AND MARRIAGES.
IRS990EZ/PrintingPublicationsPostageAmt05994
IRS990EZ/ProgramServiceRevenueAmt03312
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/ProgramServiceExpensesAmt099008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099008
IRS990EZ/TotalProgramServiceExpensesAmt099008
IRS990EZ/TotalRevenueAmt076839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECRETSSAVORED.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525398
IRS990ScheduleA/TotalSupportAmt0525398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 200 OFFICE EXPENSES 1,145 TRAVEL 4,086 EVENT EXPENSES 4,560 SQUARE/PAYPAL FEES 670 PROMOTIONAL EXPENSES 1,976 CONFERENCE & CONVENTION 1,805 BANK FEES 12 TOTAL 14,454
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/SignatureDt02023-08-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T15:14:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHARTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,277
Liabilities
-
Net assets
$252,277
Revenue
$76,839
Expenses
$99,008
Net income
-$22,169
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
2023Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits