Civic Intelligence

Marriage in the Raw

990EZ • Fiscal year 2013 • EIN 45-2067659

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

415 N Monroe72205

(501) 902-5401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$11,829

Up $1,455 (+14%) from 2012

Net Assets

$11,829

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$77,341

Down $15,414 (-17%) from 2012

Expenses

Down

$75,886

Down $14,788 (-16%) from 2012

Net Income

Down

$1,455

Down $626 (-30%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,374Liabilities 2012: $02012Assets 2013: $11,829Liabilities 2013: $0Net Assets 2013: $11,8292013Assets 2014: $14,141Liabilities 2014: $168Net Assets 2014: $13,9732014Assets 2015: $20,698Liabilities 2015: $0Net Assets 2015: $20,6982015Assets 2016: $13,852Liabilities 2016: $0Net Assets 2016: $13,8522016Assets 2017: $16,274Liabilities 2017: $0Net Assets 2017: $16,2742017Assets 2018: $20,774Liabilities 2018: $0Net Assets 2018: $20,7742018Assets 2019: $20,478Liabilities 2019: $0Net Assets 2019: $20,4782019

Highlighted filing

2013

Assets$11,829
Liabilities$0
Net Assets$11,829

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $92,755Expenses 2012: $90,674Net Income 2012: $2,0812012Revenue 2013: $77,341Expenses 2013: $75,886Net Income 2013: $1,4552013Revenue 2014: $67,892Expenses 2014: $65,748Net Income 2014: $2,1442014Revenue 2015: $68,268Expenses 2015: $61,543Net Income 2015: $6,7252015Revenue 2016: $62,534Expenses 2016: $69,380Net Income 2016: -$6,8462016Revenue 2017: $73,081Expenses 2017: $70,659Net Income 2017: $2,4222017Revenue 2018: $69,448Expenses 2018: $64,948Net Income 2018: $4,5002018Revenue 2019: $55,098Expenses 2019: $55,394Net Income 2019: -$2962019

Highlighted filing

2013

Revenue$77,341
Expenses$75,886
Net Income$1,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$77,341
Mission and Program Overview

Mission

MARRIAGE COUNSELING

The organization provides marriage couns

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MARRIAGE COUNSELING TO TROUBLED MARRIAGES MILITARY MARRIGAES AND ALSO OFFERS PREMARRIAGE COUNSELING AND SEMINARS TO CHURCHES AND OTHER ORAGNAIZATIONS-$75,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN LOWMANDirector-$0--
BILL WILLIAMSSecretary-$0--
KEVIN HARTMANExecutive DirectorFT$0--
JASON SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-2067659

Signing Officer

Name
Kevin Hartman
Title
Executive Direc
Phone
5019025401
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul H Merritt CPA
Phone
5012211040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 5,930ONLINE GIVING CHARGES 1,072OFFICE 748SUPPLIES 1,346MISCELLANEOUS 491SALARY 33,400PAYROLL TAXES 3,515HOUSING ALLOWANCE 25,833POSTAGE 1,024PRINTING 255SEMINARS 665

Description of other assets Part II line 24

Category Beginning of Year End of YearSUPPLIES 1,273 1,273

Raw XML Appendix122 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/PersonNm0KEVIN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05019025401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10415 N MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011829
IRS990EZ/GrossReceiptsAmt077341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04281
IRS990EZ/LandAndBuildingsGrp/EOYAmt05614
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01273
IRS990EZ/OtherExpensesTotalAmt074279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MARRIAGE COUNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MARRIAGE COUNSELING TO TROUBLED MARRIAGES MILITARY MARRIGAES AND ALSO OFFERS PREMARRIAGE COUNSELING AND SEMINARS TO CHURCHES AND OTHER ORAGNAIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075886
IRS990EZ/TotalProgramServiceExpensesAmt075154
IRS990EZ/TotalRevenueAmt077341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARRIAGEINTHERAW.COM
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Description AmountINSURANCE 5,930ONLINE GIVING CHARGES 1,072OFFICE 748SUPPLIES 1,346MISCELLANEOUS 491SALARY 33,400PAYROLL TAXES 3,515HOUSING ALLOWANCE 25,833POSTAGE 1,024PRINTING 255SEMINARS 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 1,273 1,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019025401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARRIAGE IN THE RAW
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0452067659
ReturnHeader/Filer/USAddress/AddressLine10415 N MONROE
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710831302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL H MERRITT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011518 FAIRVIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012211040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H MERRITT CPA
ReturnHeader/ReturnTs02014-08-14T16:30:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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