Compass Marriage & Relationship Services

990EZ • Fiscal year 2013 • EIN 06-1670159

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.BETTERLOVE.ORG

21129 Timberlake RoadGoode, VA 24502

Siviq Scores

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

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$5,277

Down $1,059 (-17%) from 2012

Net Assets

$5,104

No earlier filing loaded for comparison.

Liabilities

$173

Up $10 (+6.1%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin30th percentile

Revenue

Down

$19,372

Down $1,138 (-5.5%) from 2012

Expenses

Down

$20,441

Down $863 (-4.1%) from 2012

Net Income

Down

-$1,069

Down $275 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$5,277

Liabilities$173

Net Assets$5,104

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$19,372

Expenses$20,441

Net Income-$1,069

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide education & training to build stronger marriages and stronger families

Filing and Contact Details

Filer

EIN: 06-1670159

Raw XML Appendix158 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/Compensation/PersonName	0	JASON CAPTAIN
CompensationExplanation/Compensation/PersonName	1	LYLE SCHWEITZER
CompensationExplanation/Compensation/PersonName	2	DR DONALD FOWLER
CompensationExplanation/Compensation/PersonName	3	REVSAMUEL THOMPSON
CompensationExplanation/Compensation/PersonName	4	GAIL THOMPSON
CompensationExplanation/Compensation/PersonName	5	LARRY COMPTER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5902
IRS990EZ/CashSavingsAndInvestments/EOY	0	5149
IRS990EZ/ContributionsGiftsGrantsEtc	0	11538
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1069
IRS990EZ/FeesAndOthPymtToIndContractors	0	525
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	19372
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6173
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6173
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5104
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JASON CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYLE SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR DONALD FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REVSAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GAIL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LARRY COMPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EXEC DIRECTO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	434
IRS990EZ/OtherAssetsTotal/EOY	0	128
IRS990EZ/OtherExpensesTotal	0	13457
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATION & TRAINING TO BUILD STRONGER MARRIAGES AND STRONGER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE EDUCATION, TRAINING, SUPPORT FOR HEALTHY MARRIAGES, FAMILY AND PARENTING INITIATIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18142
IRS990EZ/ProgramServiceRevenue	0	7834
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6459
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	163
IRS990EZ/SumOfTotalLiabilities/EOY	0	173
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21129 TIMBERLAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARRIAGE ALLIANCE OF CENT VA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4344552117
IRS990EZ/TotalAssets/BOY	0	6336
IRS990EZ/TotalAssets/EOY	0	5277
IRS990EZ/TotalExpenses	0	20441
IRS990EZ/TotalProgramServiceExpenses	0	18142
IRS990EZ/TotalRevenue	0	19372
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MARRIAGEALLIANCE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	11538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	10169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	12212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	12553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	55170
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	7834
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99400
IRS990ScheduleA/PublicSupportTotal170	0	54773
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	11538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10169
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	12212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	12553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8698
IRS990ScheduleA/Total170/Total	0	55170
IRS990ScheduleA/TotalSupport	0	55170
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 2,466 TRAVEL 2,429 INSURANCE 750 COMPUTER SUPPORT 1,262 DUES 414 OFFICE 92 SUPPLIES 1,729 TELEPHONE 362 POSTAGE 694 PROGRAM EXPENSES 2,871 SUNDRY OTHER 27 TAXES & LICENSES 55 NON-INVESTMENT DEPRECIATION 306 TOTAL 13,457
IRS990ScheduleO/GeneralExplanation/Explanation	1	6,703 6,703 LESS ACCUMULATED DEPRECIATION 6,269 6,575 TOTAL 434 128
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITIES 163 173
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE EDUCATION & TRAINING TO BUILD STRONGER MARRIAGES AND STRONGER FAMILIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061670159
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARRIAGE ALLIANCE OF
ReturnHeader/Filer/Name/BusinessNameLine2	0	CENTRAL VIRGINIA
ReturnHeader/Filer/NameControl	0	MARR
ReturnHeader/Filer/Phone	0	4344552117
ReturnHeader/Filer/USAddress/AddressLine1	0	21129 TIMBERLAKE ROAD
ReturnHeader/Filer/USAddress/City	0	LYNCHBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24502
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	LARRY COMPTER
ReturnHeader/Officer/Phone	0	4344552117
ReturnHeader/Officer/Title	0	EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	104 ARCHWAY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	24502
ReturnHeader/Preparer/Name	0	TIMOTHY A BLANKS
ReturnHeader/Preparer/Phone	0	4348468458
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T16:37:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,277
Liabilities: $173
Net assets: $5,104
Revenue: $19,372
Expenses: $20,441
Net income: -$1,069

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.86	$0.17	$7.68	$13.8	$15.5	$1.64
2015Detailed filing. Detailed filing data is available for this year.	$9.50	$0.17	$9.33	$16.4	$17.6	$1.15
2014Summary only. Only limited summary data is available for this year.	$10.6	$0.17		$25.3	$20.0	$5.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.28	$0.17	$5.10	$19.4	$20.4	$1.07
2012Summary only. Only limited summary data is available for this year.	$6.34	$0.16		$20.5	$21.3	$0.79