Civic Intelligence

Serving Marriages Inc.

990EZ • Fiscal year 2013 • EIN 26-2064980

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.servingmarriages.com
3168 Bay View Dr30236

(678) 595-3212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

556%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,500

Up $35,175 (+556%) from 2012

Net Assets

Up

$41,500

Up $35,175 (+556%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$63,485

Down $42,404 (-40%) from 2012

Expenses

Down

$28,310

Down $66,116 (-70%) from 2012

Net Income

Up

$35,175

Up $23,712 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$41,500
Liabilities-
Net Assets$41,500
Open 2013 Filing

Operations Trend

Revenue Growth11th 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

2013

Revenue$63,485
Expenses$28,310
Net Income$35,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$63,485
Mission and Program Overview

Mission

Provide charitable and educational services to married couples

Program Services

DescriptionGrantsExpenses
HELD 2 MARRIAGE RETREATS DURING 2012, SERVING APPROXIMATELY 320 PEOPLE SERVED-$22,823
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KILGOREExecutive DirectorPT$0--
DANNA VAUGHNSecretary-$0--
TERRI KILGORETreasurerPT$0--
NATHAN VAUGHNMember-$0--
Filing and Contact Details

Filer

EIN
26-2064980
Phone
6785953212

Signing Officer

Name
Keith Kilgore
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Vibha Singla
Phone
7708970025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 813”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“RETREATS 22,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 773”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website design and maintenance 668”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONSTANT CONTACT 378”

Form 990-EZ, Part I, Line 16, Other Expenses

“APPRECIATION 250”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH KILGORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06785953212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103168 BAY VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE SPIVEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041500
IRS990EZ/GrossReceiptsAmt063485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MARRIED COUPLES
IRS990EZ/ProgramServiceRevenueAmt052466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 2 MARRIAGE RETREATS DURING 2012, SERVING APPROXIMATELY 320 PEOPLE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028310
IRS990EZ/TotalProgramServiceExpensesAmt022823
IRS990EZ/TotalRevenueAmt063485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.servingmarriages.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033425
IRS990ScheduleA/Total509Grp/TotalAmt0343200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREATS 22,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND MARKETING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DESIGN AND MAINTENANCE 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTANT CONTACT 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPRECIATION 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVING MARRIAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0262064980
ReturnHeader/Filer/PhoneNum06785953212
ReturnHeader/Filer/USAddress/AddressLine103168 BAY VIEW DR
ReturnHeader/Filer/USAddress/City0LAKE SPIVEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VIBHA SINGLA CPA - PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103175 HIGHWAY 81 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030228
ReturnHeader/PreparerPersonGrp/PhoneNum07708970025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIBHA SINGLA
ReturnHeader/ReturnTs02014-05-09T12:10:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,500
Liabilities
-
Net assets
$41,500
Revenue
$63,485
Expenses
$28,310
Net income
$35,175
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