Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 20-0510891
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$36,033
Down $1,483 (-4.0%) from 2019
Net Assets
Down$33,730
Down $2,122 (-5.9%) from 2019
Liabilities
Up$2,303
Up $639 (+38%) from 2019
Revenue
Up$173,860
Up $14,835 (+9.3%) from 2019
Expenses
Up$175,982
Up $16,987 (+11%) from 2019
Net Income
Down-$2,122
Down $2,152 (-7173%) from 2019
Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CLINICAL PASTORAL COUNSELING, MENTORING, AND COACHING, PROVIDE SUPPORT GROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN VALUES. | - | $175,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD L MASON | President | PT | $26,000 | - | $26,000 |
| SCOTT TESTER | Chair/Board | - | $0 | - | - |
| BRAD HALL | Secretary | - | $0 | - | - |
“Ppp loan forgiveness 10,250 bwc rebates 256 total 10,506”
“Expenses office expense 3,626 insurance 2,184 bank & credit card fees 1 telephone 2,468 dues and subscriptions 1,591 website expense 2,159 contract labor 51,160 licenses 75 consulting fees 75 auto expenses 1,812 meals 105 program expenses 2,066 penalties 57 non-investment depreciation 910 total 68,289”
“Furniture & fixtures 3,499 3,499 less accumulated depreciation 3,499 3,499 office equipment 10,300 10,300 less accumulated depreciation 10,300 10,300 leasehold improvements 54,969 54,969 less accumulated depreciation 29,910 30,820 valor academy 40,537 40,537 less accumulated depreciation 40,537 40,537 total 25,059 24,149”
“Payroll taxes payable 1,664 2,303”
“Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.”
“To provide clinical pastoral counseling, mentoring, and coaching, provide support groups and bible study groups to teach and integrate biblical principles and christian values.”
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/PersonNm | 0 | SCOTT TESTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRAD HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRAD L MASON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD L MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4194332531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 WORTHINGTON PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36033 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173860 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT TESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD L MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR/BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68289 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10506 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17272 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CLINICAL PASTORAL COUNSELING, MENTORING, AND COACHING, PROVIDE SUPPORT GROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175982 |
| IRS990EZ/TotalRevenueAmt | 0 | 173860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SRIVALORACADEMY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 531542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 771263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 10,250 BWC REBATES 256 TOTAL 10,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 3,626 INSURANCE 2,184 BANK & CREDIT CARD FEES 1 TELEPHONE 2,468 DUES AND SUBSCRIPTIONS 1,591 WEBSITE EXPENSE 2,159 CONTRACT LABOR 51,160 LICENSES 75 CONSULTING FEES 75 AUTO EXPENSES 1,812 MEALS 105 PROGRAM EXPENSES 2,066 PENALTIES 57 NON-INVESTMENT DEPRECIATION 910 TOTAL 68,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 3,499 3,499 LESS ACCUMULATED DEPRECIATION 3,499 3,499 OFFICE EQUIPMENT 10,300 10,300 LESS ACCUMULATED DEPRECIATION 10,300 10,300 LEASEHOLD IMPROVEMENTS 54,969 54,969 LESS ACCUMULATED DEPRECIATION 29,910 30,820 VALOR ACADEMY 40,537 40,537 LESS ACCUMULATED DEPRECIATION 40,537 40,537 TOTAL 25,059 24,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,664 2,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINISTRY ESTABLISHED TO HELP INDIVIDUALS, COUPLES, AND FAMILIES BUILD STRONG RELATIONSHIPS RESULTING IN FEWER BROKEN HOMES AND DIVORCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE CLINICAL PASTORAL COUNSELING, MENTORING, AND COACHING, PROVIDE SUPPORT GROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD L MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196600533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUCCESSFUL RELATIONSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUCC |
| ReturnHeader/Filer/EIN | 0 | 200510891 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196600533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 C CLEVELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200434457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDALL A RUTHSATZ & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 191 E MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDUSKY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4196255000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL A RUTHSATZ |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:49:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MASON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.