Civic Intelligence

Marriage in the Raw

990EZ • Fiscal year 2018 • EIN 45-2067659

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,774

Up $4,500 (+28%) from 2017

Net Assets

Up

$20,774

Up $4,500 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$69,448

Down $3,633 (-5.0%) from 2017

Expenses

Down

$64,948

Down $5,711 (-8.1%) from 2017

Net Income

Up

$4,500

Up $2,078 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$20,774
Liabilities$0
Net Assets$20,774
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$69,448
Expenses$64,948
Net Income$4,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$69,448
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 Hartman
Title
Ed
Phone
5019025401
Signed
2019-07-30
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 2,975ONLINE GIVING CHARGES 1,466TRAVEL 2,662SUPPLIES 848MISCELLANEOUS 1,492SALARY 24,742PAYROLL TAXES 1,796HOUSING ALLOWANCE 23,757POSTAGE 1,316PRINTING 620SMALL EQUIPMENT 114DUES 60TELEPHONE 3,100”

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/BOYAmt08339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020774
IRS990EZ/GrossReceiptsAmt069448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06662
IRS990EZ/LandAndBuildingsGrp/EOYAmt06662
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020774
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/OtherExpensesTotalAmt064948
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/TotalExpensesAmt064948
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARRIAGEINTHERAW.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,975ONLINE GIVING CHARGES 1,466TRAVEL 2,662SUPPLIES 848MISCELLANEOUS 1,492SALARY 24,742PAYROLL TAXES 1,796HOUSING ALLOWANCE 23,757POSTAGE 1,316PRINTING 620SMALL EQUIPMENT 114DUES 60TELEPHONE 3,100
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum05019025401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/FederalOriginalSubmissionId07155182019212rz2fen0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.34.221.188
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm016:04:08
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH
ReturnHeader/ReturnTs02019-07-31T14:55:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,774
Liabilities
$0
Net assets
$20,774
Revenue
$69,448
Expenses
$64,948
Net income
$4,500
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