Civic Intelligence

Marriage in the Raw

990EZ • Fiscal year 2017 • EIN 45-2067659

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,274

Up $2,422 (+17%) from 2016

Net Assets

Up

$16,274

Up $2,422 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$73,081

Up $10,547 (+17%) from 2016

Expenses

Up

$70,659

Up $1,279 (+1.8%) from 2016

Net Income

Up

$2,422

Up $9,268 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$16,274
Liabilities$0
Net Assets$16,274
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$73,081
Expenses$70,659
Net Income$2,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$73,081
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 Pay76th 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 Hartmian
Title
Executive Direc
Phone
5019025401
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Miller Smith & Company Cpas Pllc
Address
204 EXECUTIVE CT STE 301, Little Rock, AR 72205
Preparer
Jason L Smith
Phone
5014063103
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,891ONLINE GIVING CHARGES 1,015TRAVEL 335SUPPLIES 210SALARY 32,698PAYROLL TAXES 1,899HOUSING ALLOWANCE 25,000POSTAGE 375PRINTING 100CONTRACT LABOR 1,953TELEPHONE 2,183”

Description of other assets Part II line 24

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

Raw XML Appendix121 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/BOYAmt05917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016274
IRS990EZ/GrossReceiptsAmt073081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06662
IRS990EZ/LandAndBuildingsGrp/EOYAmt06662
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016274
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/TitleTxt2EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01273
IRS990EZ/OtherExpensesTotalAmt070659
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARRIAGEINTHERAW.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 4,891ONLINE GIVING CHARGES 1,015TRAVEL 335SUPPLIES 210SALARY 32,698PAYROLL TAXES 1,899HOUSING ALLOWANCE 25,000POSTAGE 375PRINTING 100CONTRACT LABOR 1,953TELEPHONE 2,183
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARTMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05019025401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1C10BD563EA14F1EE7A14E463E90F0000DE9D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA1C10BD563EA14F1EE7A14E463E90F0000DE9D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07155182018134wqxth4d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.34.221.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER SMITH & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE CT STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05014063103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH
ReturnHeader/ReturnTs02018-05-14T10:52:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,274
Liabilities
$0
Net assets
$16,274
Revenue
$73,081
Expenses
$70,659
Net income
$2,422
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