Civic Intelligence

Couples Coaching Couples Inc.

990EZ • Fiscal year 2019 • EIN 58-2650952

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

7742 Spalding Drve 601Norcross, GA 30092

(678) 757-5552

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,694

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$127,846

Down $5,304 (-4.0%) from 2018

Net Assets

Down

$109,527

Down $6,674 (-5.7%) from 2018

Liabilities

Up

$18,319

Up $1,370 (+8.1%) from 2018

Revenue

Down

$109,781

Down $11,363 (-9.4%) from 2018

Expenses

Down

$116,455

Down $8,062 (-6.5%) from 2018

Net Income

Down

-$6,674

Down $3,301 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,301Liabilities 2011: $0Net Assets 2011: $65,3012011Assets 2012: $78,272Liabilities 2012: $0Net Assets 2012: $78,2722012Assets 2013: $88,071Liabilities 2013: $4,4532013Assets 2014: $90,813Liabilities 2014: $5,220Net Assets 2014: $85,5932014Assets 2015: $99,262Liabilities 2015: $8,105Net Assets 2015: $91,1572015Assets 2016: $106,726Liabilities 2016: $6,925Net Assets 2016: $99,8012016Assets 2017: $137,385Liabilities 2017: $17,811Net Assets 2017: $119,5742017Assets 2018: $133,150Liabilities 2018: $16,949Net Assets 2018: $116,2012018Assets 2019: $127,846Liabilities 2019: $18,319Net Assets 2019: $109,5272019Assets 2020: $132,693Liabilities 2020: $18,333Net Assets 2020: $114,3602020Assets 2021: $128,094Liabilities 2021: $14,120Net Assets 2021: $113,9742021Assets 2022: $126,554Liabilities 2022: $24,204Net Assets 2022: $102,3502022Assets 2023: $134,915Liabilities 2023: $26,3222023Assets 2024: $147,316Liabilities 2024: $26,702Net Assets 2024: $120,6142024

Highlighted filing

2019

Assets$127,846
Liabilities$18,319
Net Assets$109,527

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,802Expenses 2011: $61,337Net Income 2011: $4,4652011Revenue 2012: $63,680Expenses 2012: $54,759Net Income 2012: $8,9212012Revenue 2013: $53,547Expenses 2013: $42,532Net Income 2013: $11,0152013Revenue 2014: $70,818Expenses 2014: $68,843Net Income 2014: $1,9752014Revenue 2015: $83,797Expenses 2015: $78,233Net Income 2015: $5,5642015Revenue 2016: $95,887Expenses 2016: $87,243Net Income 2016: $8,6442016Revenue 2017: $112,705Expenses 2017: $92,932Net Income 2017: $19,7732017Revenue 2018: $121,144Expenses 2018: $124,517Net Income 2018: -$3,3732018Revenue 2019: $109,781Expenses 2019: $116,455Net Income 2019: -$6,6742019Revenue 2020: $43,231Expenses 2020: $38,398Net Income 2020: $4,8332020Revenue 2021: $36,095Expenses 2021: $36,481Net Income 2021: -$3862021Revenue 2022: $30,174Expenses 2022: $41,822Net Income 2022: -$11,6482022Revenue 2023: $110,154Expenses 2023: $103,811Net Income 2023: $6,3432023Revenue 2024: $111,729Expenses 2024: $99,708Net Income 2024: $12,0212024

Highlighted filing

2019

Revenue$109,781
Expenses$116,455
Net Income-$6,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$109,781
Mission and Program Overview

Mission

To foster fulfilling couple relationships.

Program Services

DescriptionGrantsExpenses
CONFERENCE TO BRING TOGETHER COUPLES TO SHARE PROVEN TECHNIQUES AND METHODS FOR GROWTH IN THEIR RELATIONSHIP.$72,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ClaytonCo-Secretary-$15,694-$15,694
Gary WaldronCo-Treasurer-$0--
Joanne Barnett-WaldronCo-Treasurer-$0--
James RobertsBoard Member-$0--
Teri RobertsBoard Member-$0--
Mike StahlyBoard Member-$0--
Lauren StahlyBoard Member-$0--
Holly MillerBoard Member-$0--
Tim MillerBoard Member-$0--
Amy ScottCo-Chairman-$0--
Mick ScottCo-Chairman-$0--
Tavian CardwellBoard Member-$0--
Liz NovemberBoard Member-$0--
Bill MillerBoard Member-$0--
Cindy MillerBoard Member-$0--
Randolph NeumanyCo-President-$0--
Cindi NeumanyCo-President-$0--
Christine PiccittoBoard Member-$0--
Doug FergusonBoard Member-$0--
Kate HudsonBoard Member-$0--
Mike PicittoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Couples Coaching Couples Inc
EIN
58-2650952
Phone
6787575552
Address
7742 Spalding Drve 601, Norcross, GA 30092

Signing Officer

Name
Amy Scott
Title
Co-Chairman
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler & Wolcott PC
Address
3301 Buckeye Rd Suite 401, Atlanta, GA 30341-4236
Preparer
Gerrianne J Wolcott
Phone
7709868840
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $160

Other Expenses.1009

Depreciation $687

Other Expenses.1012

Insurance $854

Other Expenses.1

Convention expenses $72894

Other Expenses.2

MARKETING $6140

Other Expenses.3

Telecomm.& web hosting $3886

Other Expenses.5

BOARD EXPENSE $2777

Other Expenses.6

BANK and credit card FEES $2081

Other Expenses.7

Training & development $1647

Other Expenses.9

REGISTRATION FEES $30

Other Assets.1004

Miscellaneous - Beginning $5130 Miscellaneous - Ending $4444

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2095 Prepaid Expenses and Deferred Charges - Ending $5000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $414 Accounts Payable and Accrued Expenses - Ending $134

Total Liabilities.1003

Deferred Revenue - Beginning $16535 Deferred Revenue - Ending $18185

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Couples Coaching Couples Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUP
ReturnHeader/Filer/EIN0582650952
ReturnHeader/Filer/PhoneNum06787575552
ReturnHeader/Filer/USAddress/AddressLine1Txt07742 Spalding Drve 601
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581536433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheeler & Wolcott PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 Buckeye Rd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414236
ReturnHeader/PreparerPersonGrp/PhoneNum07709868840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerrianne J Wolcott
ReturnHeader/ReturnTs02020-06-15T07:46:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.21$1.12$1.00$0.12
2023Summary only. Only limited summary data is available for this year.$1.35$0.26$1.10$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.02$0.30$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.14$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.18$1.14$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.10$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$1.21$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.20$1.13$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.04$0.54$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.64$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.66$0.61$0.04