Civic Intelligence

Serving Marriages Inc.

990EZ • Fiscal year 2022 • EIN 26-2064980

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.servingmarriages.com
3168 Bay View DrLake Spivey, GA 30236

(678) 595-3212

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,196

Up $13,125 (+87%) from 2021

Net Assets

Up

$28,195

Up $13,125 (+87%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$70,062

Up $18,489 (+36%) from 2021

Expenses

Down

$56,937

Down $6,417 (-10%) from 2021

Net Income

Up

$13,125

Up $24,906 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$28,196
Liabilities$1
Net Assets$28,195
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$70,062
Expenses$56,937
Net Income$13,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$70,062
Mission and Program Overview

Mission

Provide charitable and educational services to married couples

Program Services

DescriptionGrantsExpenses
HELD 2 MARRIAGE RETREATS DURING 2022, SERVING APPROXIMATELY 320 PEOPLE-$51,194
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KILGORETreasurer-$0--
DANNA VAUGHNMember-$0--
TERRI KILGOREMember-$0--
NATHAN VAUGHNExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Serving Marriages Inc
EIN
26-2064980
Phone
6785953212
Address
3168 BAY VIEW DR, LAKE SPIVEY, GA 30236

Signing Officer

Name
Keith Kilgore
Title
Executive Director
Phone
6785953212
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Vibha Singla CPA - Pc
Address
11715 HASTINGS BRIDGE ROAD SUITE B, HAMPTON, GA 30228
Preparer
Marcus K Polnett
Phone
7708970025
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 232”

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

“Depreciation 1,874”

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

“RETREATS 51,194”

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

“BANK CHARGES 1,837”

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

“Dues and subscriptions 792”

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

“Website design and maintenance 408”

Form 990-EZ, Part II, Line 24, Other Assets

“MARKETABLE SECURITIES Beginning of year 0, End of year 300”

Form 990-EZ, Part II, Line 26, Liabilities

“ROUNDING Beginning of year 1, End of year 1”

Raw XML Appendix161 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/AddressLine1Txt03168 BAY VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE SPIVEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028196
IRS990EZ/GrossReceiptsAmt070062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt056337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MARRIED COUPLES
IRS990EZ/ProgramServiceRevenueAmt056375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 2 MARRIAGE RETREATS DURING 2022, SERVING APPROXIMATELY 320 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056937
IRS990EZ/TotalProgramServiceExpensesAmt051194
IRS990EZ/TotalRevenueAmt070062
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.servingmarriages.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048042
IRS990ScheduleA/Total509Grp/TotalAmt0244391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244391
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/ExplanationTxt0Meals and entertainment 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREATS 51,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DESIGN AND MAINTENANCE 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETABLE SECURITIES Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING Beginning of year 1, End of year 1
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785953212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING MARRIAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0262064980
ReturnHeader/Filer/PhoneNum06785953212
ReturnHeader/Filer/USAddress/AddressLine1Txt03168 BAY VIEW DR
ReturnHeader/Filer/USAddress/CityNm0LAKE SPIVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251911070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIBHA SINGLA CPA - PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011715 HASTINGS BRIDGE ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030228
ReturnHeader/PreparerPersonGrp/PhoneNum07708970025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS K POLNETT
ReturnHeader/ReturnTs02023-05-09T10:58:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILGORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,196
Liabilities
$1
Net assets
$28,195
Revenue
$70,062
Expenses
$56,937
Net income
$13,125
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