Civic Intelligence

Serving Marriages Inc.

990EZ • Fiscal year 2010 • EIN 26-2064980

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

3168 Bay View Dr30236
Siviq Scores

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

Liabilities / Assets

98th percentile

8.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.7%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$1,082

No earlier filing loaded for comparison.

Net Assets

-$8,105

No earlier filing loaded for comparison.

Liabilities

$9,187

No earlier filing loaded for comparison.

Revenue

$54,400

No earlier filing loaded for comparison.

Expenses

$54,795

No earlier filing loaded for comparison.

Net Income

-$395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,082Liabilities 2010: $9,187Net Assets 2010: -$8,1052010Assets 2011: $5,471Liabilities 2011: $10,610Net Assets 2011: -$5,1392011Assets 2012: $6,325Liabilities 2012: $0Net Assets 2012: $6,3252012Assets 2013: $41,500Net Assets 2013: $41,5002013Assets 2014: $50,637Net Assets 2014: $50,6372014Assets 2015: $38,117Net Assets 2015: $38,1172015Assets 2016: $40,762Net Assets 2016: $40,7622016Assets 2017: $40,187Net Assets 2017: $40,1872017Assets 2018: $25,080Net Assets 2018: $25,0802018Assets 2019: $16,870Liabilities 2019: $1Net Assets 2019: $16,8692019Assets 2020: $26,851Net Assets 2020: $26,8512020Assets 2021: $15,071Liabilities 2021: $1Net Assets 2021: $15,0702021Assets 2022: $28,196Liabilities 2022: $1Net Assets 2022: $28,1952022Assets 2023: $16,354Liabilities 2023: $2Net Assets 2023: $16,3522023Assets 2024: $20,877Liabilities 2024: $2Net Assets 2024: $20,8752024

Highlighted filing

2010

Assets$1,082
Liabilities$9,187
Net Assets-$8,105

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,400Expenses 2010: $54,795Net Income 2010: -$3952010Revenue 2011: $86,001Expenses 2011: $83,035Net Income 2011: $2,9662011Revenue 2012: $105,889Expenses 2012: $94,426Net Income 2012: $11,4632012Revenue 2013: $63,485Expenses 2013: $28,310Net Income 2013: $35,1752013Revenue 2014: $67,255Expenses 2014: $58,118Net Income 2014: $9,1372014Revenue 2015: $50,303Expenses 2015: $62,822Net Income 2015: -$12,5192015Revenue 2016: $49,935Expenses 2016: $47,291Net Income 2016: $2,6442016Revenue 2017: $49,125Expenses 2017: $49,700Net Income 2017: -$5752017Revenue 2018: $48,042Expenses 2018: $63,149Net Income 2018: -$15,1072018Revenue 2019: $49,825Expenses 2019: $58,036Net Income 2019: -$8,2112019Revenue 2020: $24,889Expenses 2020: $14,907Net Income 2020: $9,9822020Revenue 2021: $51,573Expenses 2021: $63,354Net Income 2021: -$11,7812021Revenue 2022: $70,062Expenses 2022: $56,937Net Income 2022: $13,1252022Revenue 2023: $60,312Expenses 2023: $72,155Net Income 2023: -$11,8432023Revenue 2024: $69,909Expenses 2024: $65,386Net Income 2024: $4,5232024

Highlighted filing

2010

Revenue$54,400
Expenses$54,795
Net Income-$395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide charitable and educational services to married couples

Filing and Contact Details

Filer

EIN
26-2064980
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0615
IRS990EZ/CashSavingsAndInvestments/EOY01082
IRS990EZ/ContributionsGiftsGrantsEtc032515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-395
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers09187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7710
IRS990EZ/NetAssetsOrFundBalancesBOY0-7710
IRS990EZ/NetAssetsOrFundBalances/EOY0-8105
IRS990EZ/NetAssetsOrFundBalancesEOY0-8105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103168 BAY VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11504 SHARONDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123168 BAY VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13504 SHARONDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNA VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02
IRS990EZ/OtherExpensesTotal053370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MARRIED COUPLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD 2 MARRIAGE RETREATS DURING 2010, SERVING APPROXIMATELY 248 PEOPLE SERVED HELD 2 MARRIAGE RETREATS DURING 2009, SERVING APPROXIMATELY 74 MARRIED COUPLES 148 SPOUSES AND AN UNKNOWN NUMBER OF CHILDREN WERE BENEFITED HELD CERTIFIED MARRIAGE COACHES TRAINING TO 38 COUPLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051726
IRS990EZ/ProgramServiceRevenue021885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY08327
IRS990EZ/SumOfTotalLiabilities/EOY09187
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103168 BAY VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE SPIVEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030236
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH KILGORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785953212
IRS990EZ/TotalAssets/BOY0617
IRS990EZ/TotalAssets/EOY01082
IRS990EZ/TotalExpenses054795
IRS990EZ/TotalProgramServiceExpenses051726
IRS990EZ/TotalRevenue054400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.servingmarriages.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132400
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700132400
IRS990ScheduleA/PublicSupportTotal5090132400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear054400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044575
IRS990ScheduleA/Total170/Total0132400
IRS990ScheduleA/Total509/CurrentTaxYear054400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044575
IRS990ScheduleA/Total509/Total0132400
IRS990ScheduleA/TotalSupport0132400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044575
IRS990ScheduleA/TotalSupportTotal/Total0132400
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09187
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KEITH KILGORE
IRS990ScheduleL/LoanTable/PurposeOfLoan0MEET CASH REQUIREMENTS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09187
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses RETREATS 51,726
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 503
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 12
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE DESIGN AND MAINTENANCE 595
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses CONSTANT CONTACT 378
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DUES 156
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets ROUNDING Beginning of year 2, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities KILGORE Beginning of year 8,327, End of year
IRS990ScheduleO/GeneralExplanation/Explanation89,187
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262064980
ReturnHeader/Filer/Name/BusinessNameLine10SERVING MARRIAGES INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone06785953212
ReturnHeader/Filer/USAddress/AddressLine103168 BAY VIEW DR
ReturnHeader/Filer/USAddress/City0LAKE SPIVEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030236
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0KEITH KILGORE
ReturnHeader/Officer/Phone07708970025
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIBHA SINGLA CPA - PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103175 HIGHWAY 81 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030228
ReturnHeader/Preparer/Name0VIBHA SINGLA
ReturnHeader/Preparer/Phone07708970025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:03:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.50$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.67$0.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.63$0.28$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.06$0.94$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.86$0.83$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$0.54$0.55$0.00