Civic Intelligence

Serving Marriages Inc.

990EZ • Fiscal year 2012 • EIN 26-2064980

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.servingmarriages.com
3168 Bay View Dr30236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,325

Up $854 (+16%) from 2011

Net Assets

Up

$6,325

Up $11,464 (+223%) from 2011

Liabilities

Down

$0

Down $10,610 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$105,889

Up $19,888 (+23%) from 2011

Expenses

Up

$94,426

Up $11,391 (+14%) from 2011

Net Income

Up

$11,463

Up $8,497 (+286%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$6,325
Liabilities$0
Net Assets$6,325
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$105,889
Expenses$94,426
Net Income$11,463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide charitable and educational services to married couples

Filing and Contact Details

Filer

EIN
26-2064980
Raw XML Appendix150 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011463
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IRS990EZ/NetAssetsOrFundBalancesBOY0-5139
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
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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
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal093976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MARRIED COUPLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD 2 MARRIAGE RETREATS DURING 2012, SERVING APPROXIMATELY 380 PEOPLE SERVED
IRS990EZ/ProgramServiceRevenue062079
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010610
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY05471
IRS990EZ/TotalAssets/EOY06325
IRS990EZ/TotalExpenses094426
IRS990EZ/TotalRevenue0105889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.servingmarriages.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033425
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700132400
IRS990ScheduleA/PublicSupportTotal5090324290
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044575
IRS990ScheduleA/TotalSupportTotal/Total0324290
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KEITH KILGORE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030228
ReturnHeader/Preparer/Name0VIBHA SINGLA
ReturnHeader/Preparer/Phone07708970025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:59:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,325
Liabilities
$0
Net assets
$6,325
Revenue
$105,889
Expenses
$94,426
Net income
$11,463
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