Civic Intelligence

Marriages That Work

EIN 38-3504061 • 501(c)3

227 N Winter St Suite 30349221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,982

Down $4,003 (-50%) from 2011

Liabilities

Flat

$408

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$4,272

Down $44,003 (-91%) from 2011

Expenses

Down

$8,275

Down $40,667 (-83%) from 2011

Net Income

Down

-$4,003

Down $3,336 (-500%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,250Liabilities 2010: $4,006Net Assets 2010: $8,2442010Assets 2011: $7,985Liabilities 2011: $408Net Assets 2011: $7,5772011Assets 2012: $3,982Liabilities 2012: $4082012

Highlighted filing

2012

Assets$3,982
Liabilities$408
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $218,304Expenses 2010: $211,713Net Income 2010: $6,5912010Revenue 2011: $48,275Expenses 2011: $48,942Net Income 2011: -$6672011Revenue 2012: $4,272Expenses 2012: $8,275Net Income 2012: -$4,0032012

Highlighted filing

2012

Revenue$4,272
Expenses$8,275
Net Income-$4,003
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,982
Liabilities
$408
Net assets
-
Revenue
$4,272
Expenses
$8,275
Net income
-$4,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.48$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$2.18$2.12$0.07
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 13, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3504061
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY010404
IRS990EZ/CashSavingsAndInvestments/EOY06907
IRS990EZ/ContributionsGiftsGrantsEtc039835
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-667
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts048275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY01846
IRS990EZ/LandAndBuildings/EOY01078
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08244
IRS990EZ/NetAssetsOrFundBalancesBOY08244
IRS990EZ/NetAssetsOrFundBalances/EOY07577
IRS990EZ/NetAssetsOrFundBalancesEOY07577
IRS990EZ/OccupancyRentUtilitiesAndMaint0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11227 N WINTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12W CHICAGO BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13161 N MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14E BEECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15WINTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16WINTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TECUMSEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ADRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GLOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONY BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal05616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE PUBLIC AWARENESS FOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARRIAGE COUNSELING SEMINARS,RESEARCH,EDUCATION AND COMMUNITY AWARENESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036806
IRS990EZ/ProgramServiceRevenue08440
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits041276
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY04006
IRS990EZ/SumOfTotalLiabilities/EOY0408
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 E MAUMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049221
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA BAKER ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172662228
IRS990EZ/TotalAssets/BOY012250
IRS990EZ/TotalAssets/EOY07985
IRS990EZ/TotalExpenses048942
IRS990EZ/TotalProgramServiceExpenses036806
IRS990EZ/TotalRevenue048275
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0158138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0681865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.0000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9999
IRS990ScheduleA/PublicSupportTotal1700681865
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039835
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0158138
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137280
IRS990ScheduleA/Total170/Total0681865
IRS990ScheduleA/TotalSupport0681893
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 OTHER EXPENSES:
IRS990ScheduleO/GeneralExplanation/Explanation1NON-GRANT EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SUPPORT $80
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD CHARGES $169
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $5
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF EXPENSES $13
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES $91
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING EXPENSES $1346
IRS990ScheduleO/GeneralExplanation/Explanation9GRANT OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM SUPPORT $105
IRS990ScheduleO/GeneralExplanation/Explanation11STAFF EXPENSES $580
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE SUPPLIES $7
IRS990ScheduleO/GeneralExplanation/Explanation13ADVERTISING $996
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $1421
IRS990ScheduleO/GeneralExplanation/Explanation15DEPRECIATION $768
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383504061
ReturnHeader/Filer/Name/BusinessNameLine10MARRIAGES THAT WORK
ReturnHeader/Filer/NameControl0MARR
ReturnHeader/Filer/Phone05172668525
ReturnHeader/Filer/USAddress/AddressLine10227 N WINTER ST SUITE 303
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-02-13
ReturnHeader/Officer/Name0CHARLES PRESLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA BAKER ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 E MAUMEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0LAURA SPENCER
ReturnHeader/Preparer/Phone05172662228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T15:35:14-04:00

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