Civic Intelligence

Marriage in the Raw

990EZ • Fiscal year 2015 • EIN 45-2067659

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2017

Organization ProfileWWW.MARRIAGEINTHERAW.COM
415 N MonroeLittle Rock, AR 72205

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,698

Up $6,557 (+46%) from 2014

Net Assets

Up

$20,698

Up $6,725 (+48%) from 2014

Liabilities

Down

$0

Down $168 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$68,268

Up $376 (+0.6%) from 2014

Expenses

Down

$61,543

Down $4,205 (-6.4%) from 2014

Net Income

Up

$6,725

Up $4,581 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$20,698
Liabilities$0
Net Assets$20,698
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$68,268
Expenses$61,543
Net Income$6,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2017
Return Version
2015v3.0
Gross Receipts
$68,268
Mission and Program Overview

Mission

MARRIAGE COUNSELING

Program Services

DescriptionGrantsExpenses
PROVIDES MARRIAGE COUNSELING TO TROUBLED MARRIAGES MILITARY MARRIAGE AND ALSO OFFERS PREMAARIAGE COUNSELING AND SEMINARS TO CHURCHES AND OTHER OTHERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Marriage in the Raw
EIN
45-2067659
Address
415 N MONROE, Little Rock, AR 72205

Signing Officer

Name
Kevin Hartman
Title
Executive Direc
Phone
5019025401
Signed
2017-08-17
Discuss with paid preparer
No

Preparer

Firm
Jason L Smith CPA Pa
Address
204 EXECUTIVE COURT STE 301, Little Rock, AR 72205
Preparer
Jason L Smith
Phone
5017337959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 185ONLINE GIVING CHARGES 1,433TRAVEL 1,964SUPPLIES 2,264MISCELLANEOUS 299SALARY 22,527PAYROLL TAXES 1,731HOUSING ALLOWANCE 25,000POSTAGE 1,172PRINTING 188HSA COSTS 1,200CONTRACT LABOR 1,341TELEPHONE 2,239”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 168 0”

Raw XML Appendix125 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/AddressLine1Txt0415 N MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020698
IRS990EZ/GrossReceiptsAmt068268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05614
IRS990EZ/LandAndBuildingsGrp/EOYAmt06662
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/TitleTxt2EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01273
IRS990EZ/OtherExpensesTotalAmt061543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARRIAGE COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MARRIAGE COUNSELING TO TROUBLED MARRIAGES MILITARY MARRIAGE AND ALSO OFFERS PREMAARIAGE COUNSELING AND SEMINARS TO CHURCHES AND OTHER OTHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 185ONLINE GIVING CHARGES 1,433TRAVEL 1,964SUPPLIES 2,264MISCELLANEOUS 299SALARY 22,527PAYROLL TAXES 1,731HOUSING ALLOWANCE 25,000POSTAGE 1,172PRINTING 188HSA COSTS 1,200CONTRACT LABOR 1,341TELEPHONE 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 1,273 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 168 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019025401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE IN THE RAW
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0452067659
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N MONROE
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE COURT STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05017337959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH
ReturnHeader/ReturnTs02017-08-17T11:22:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,698
Liabilities
$0
Net assets
$20,698
Revenue
$68,268
Expenses
$61,543
Net income
$6,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$55.1$55.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$69.4$64.9$4.50
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$73.1$70.7$2.42
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$62.5$69.4$6.85
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$68.3$61.5$6.73
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.17$14.0$67.9$65.7$2.14
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$77.3$75.9$1.46
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$92.8$90.7$2.08