Civic Intelligence

Unknown Organization

EIN 86-0418475 • 501(c)3

View Organization Page

Profile

Ministry to marriage and families and family and marriage relationship counseling

2175 Sunset Inn Rd65616

www.nationalmarriage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$142,214

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,401,341

Down $34,945 (-2.4%) from 2012

Liabilities

Up

$524,941

Up $83,970 (+19%) from 2012

Net Assets

Down

$876,400

Down $118,915 (-12%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

$1,213,789

No earlier filing loaded for comparison.

Expenses

Up

$1,332,704

Up $71,988 (+5.7%) from 2012

Net Income

-$118,915

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,107,301Liabilities 2011: $274,730Net Assets 2011: $832,5712011Assets 2012: $1,436,286Liabilities 2012: $440,971Net Assets 2012: $995,3152012Assets 2013: $1,401,341Liabilities 2013: $524,941Net Assets 2013: $876,4002013

Highlighted filing

2013

Assets$1,401,341
Liabilities$524,941
Net Assets$876,400
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,805,260Expenses 2011: $1,359,071Net Income 2011: $446,1892011Expenses 2012: $1,260,7162012Revenue 2013: $1,213,789Expenses 2013: $1,332,704Net Income 2013: -$118,9152013

Highlighted filing

2013

Revenue$1,213,789
Expenses$1,332,704
Net Income-$118,915
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,401,341
Liabilities
$524,941
Net assets
$876,400
Revenue
$1,213,789
Expenses
$1,332,704
Net income
-$118,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$1.21$1.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$1.00$1.26
2011Summary only. Only limited summary data is available for this year.$1.11$0.27$0.83$1.81$1.36$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,266,697
Mission and Program Overview

Mission

Ministry to marriage and families and family and marriage relationship counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,000$1,118,961▼ $24,039
Savings and Temporary Cash Investments$256,887$169,348▼ $87,539
Cash and Non-Interest-Bearing Accounts$15,375$89,486▲ $74,111
Inventories for Sale or Use$10,801$11,586▲ $785
Prepaid Expenses and Deferred Charges$9,033$11,060▲ $2,027
Accounts Receivable$1,190$900▼ $290
Total Assets$1,436,286$1,401,341▼ $34,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,710$462,501▲ $78,791
Deferred Revenue$24,438$50,013▲ $25,575
Accounts Payable and Accrued Expenses$32,823$12,427▼ $20,396
Total Liabilities$440,971$524,941▲ $83,970
Net Assets / Fund Balance
Unrestricted Net Assets$859,333$733,658▼ $125,675
Temporarily Rstr Net Assets$135,982$142,742▲ $6,760
Total Net Assets Fund Balance$995,315$876,400▼ $118,915
Total Liabilities and Net Assets / Fund Balance$1,436,286$1,401,341▼ $34,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,182$69,758$1,090,940
Equipment$78,326$143,384$221,710
Land$19,453-$19,453
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PaulCo-presidentFT$115,531$26,683$142,214
Mark PyattCo-presidentFT$118,697$20,783$139,480
Jeff FlournoyChairmanPT$39,147-$39,147
Chris ArnzenDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Gary OliverDirector
Greg SmalleyDirector
Jack HerschendDirector
John TillackDirector
Kelly NicholsDirector
Kris PaceDirector
Michael BoernerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$547,277
Program Service Revenue
$693,524
Investment Income
$-176
Other Revenue
$-26,836
All Other Contributions
$547,277
Change in Net Assets
$-118,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,683
Other Expenses$588,021
Total Fundraising Expense$195,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,145$45,482$37,216$342,843
Current Officers, Directors, Trustees, and Key Employees$154,418$83,961$83,962$322,341
Fees for Services Other$158,035$39,331-$197,366
Occupancy$142,998$11,910$875$155,783
Depreciation Depletion$66,691--$66,691
Office Expenses$22,301$23,661$6,558$52,520
Advertising$4,255$1,394$44,125$49,774
Payroll Taxes$28,236$8,817$8,254$45,307
Other Employee Benefits$24,871$9,321-$34,192
Travel$12,343$1,448$14,899$28,690
Interest$22,489--$22,489
Insurance$6,816--$6,816
Fees for Services Accounting-$4,470-$4,470
Fees for Services Legal-$3,422-$3,422
Total Functional Expenses$903,598$233,217$195,889$1,332,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed for comparability purposes to other similar positions in similar organizations. Compensation is then reviewed and approved by the board with all board meetings being documented.”

Form 990, Part VI, Section C, Line 19

“All governing documents and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section C, Line 18

“The organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b and form 1023 upon request.”

Filing and Contact Details

Filer

EIN
86-0418475
Phone
4173355882

Signing Officer

Name
Mark Pyatt
Title
Co-president
Phone
4173355882
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pyatt
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
7
Employees
33
Volunteers
12

Preparer

Preparer
Richard L Bottorf CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 158,035. Management and general expenses 39,331. Fundraising expenses 0. Total expenses 197,366.”

Raw XML AppendixShowing 400 of 464 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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IRS990/Desc0THROUGH THE INTENSIVES, OUR TEAM MEMBERS ACCOMPLISH THREE VERY IMPORTANT GOALS: RESTORING COUPLES, REMAINING CONNECTED TO GOD'S DESIRE AND ABILITY TO TRANSFORM MARRIAGES, AND, TO CONTINUE LEARNING, APPLYING, AND TEACHING THE LIFE-CHANGING CONCEPTS THAT RESULT IN SUCCESSFUL MARRIAGES. 442 FAMILY AND MARRIAGE RELATIONSHIP COUNSELING PARTICIPANTS COMPLETE SURVEY'S AFTER THE INTENSIVE: OVER 97% HAVE BEEN VERY SATISFIED WITH THEIR INTENSIVE.APPROXIMATELY 96% HAVE BEEN VERY SATISFIED WITH THEIR LEADERS. FOR OVER 94%, THE EXPERIENCE EXCEEDED THEIR EXPECTATIONS. APPROXIMATELY 78% SAID THE INTENSIVE WILL MAKE A GREAT DEAL OF DIFFERENCE TO THEM PERSONALLY. APPROXIMATELY 70% SAID THE INTENSIVE WILL MAKE A GREAT DEAL OF DIFFERENCE TO THEIR MARRIAGE.
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IRS990/PYOtherRevenueAmt0-8918
IRS990/PYProgramServiceRevenueAmt0752045
IRS990/PYRevenuesLessExpensesAmt0162744
IRS990/PYSalariesCompEmpBnftPaidAmt0737235
IRS990/PYTotalExpensesAmt01260716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03322834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03995537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01973
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt07123228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0195143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01466524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01848239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01510258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227890
IRS990ScheduleA/Total509Grp/TotalAmt07318371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07339313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090940
IRS990ScheduleD/EquipmentGrp/BookValueAmt078326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221710
IRS990ScheduleD/LandGrp/BookValueAmt019453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118961
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED FOR COMPARABILITY PURPOSES TO OTHER SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD WITH ALL BOARD MEETINGS BEING DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEDULE B AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 158,035. MANAGEMENT AND GENERAL EXPENSES 39,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135982
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436286
IRS990/TotalAssetsEOYAmt01401341
IRS990/TotalAssetsGrp/BOYAmt01436286
IRS990/TotalAssetsGrp/EOYAmt01401341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547277
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332704

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