Civic Intelligence

Successfrul Relationships Inc

990EZ • Fiscal year 2023 • EIN 20-0510891

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
178 E Main StNorwalk, OH 44857

(419) 656-3828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,063

Down $77,941 (-78%) from 2022

Net Assets

Up

$22,063

Up $7,864 (+55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$21,769

Down $57,723 (-73%) from 2022

Expenses

Down

$22,138

Down $78,895 (-78%) from 2022

Net Income

Up

-$369

Up $21,172 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $101,245Liabilities 2010: $5,547Net Assets 2010: $95,6982010Assets 2011: $121,213Liabilities 2011: $9,134Net Assets 2011: $112,0792011Assets 2012: $131,100Liabilities 2012: $6,870Net Assets 2012: $124,2302012Assets 2013: $63,177Liabilities 2013: $6,117Net Assets 2013: $57,0602013Assets 2014: $84,261Liabilities 2014: $4,588Net Assets 2014: $79,6732014Assets 2015: $46,400Liabilities 2015: $2,857Net Assets 2015: $43,5432015Assets 2016: $44,214Liabilities 2016: $3,196Net Assets 2016: $41,0182016Assets 2017: $41,163Liabilities 2017: $2,377Net Assets 2017: $38,7862017Assets 2018: $39,268Liabilities 2018: $3,446Net Assets 2018: $35,8222018Assets 2019: $37,516Liabilities 2019: $1,664Net Assets 2019: $35,8522019Assets 2020: $36,033Liabilities 2020: $2,303Net Assets 2020: $33,7302020Assets 2021: $35,740Liabilities 2021: $0Net Assets 2021: $35,7402021Assets 2022: $100,004Liabilities 2022: $85,805Net Assets 2022: $14,1992022Assets 2023: $22,063Net Assets 2023: $22,0632023Assets 2024: $20,511Net Assets 2024: $20,5112024

Highlighted filing

2023

Assets$22,063
Liabilities-
Net Assets$22,063
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $136,981Expenses 2010: $178,862Net Income 2010: -$41,8812010Revenue 2011: $245,853Expenses 2011: $229,472Net Income 2011: $16,3812011Revenue 2012: $311,458Expenses 2012: $299,307Net Income 2012: $12,1512012Revenue 2013: $206,955Expenses 2013: $274,125Net Income 2013: -$67,1702013Revenue 2014: $280,401Expenses 2014: $257,788Net Income 2014: $22,6132014Revenue 2015: $191,727Expenses 2015: $227,857Net Income 2015: -$36,1302015Revenue 2016: $178,593Expenses 2016: $181,118Net Income 2016: -$2,5252016Revenue 2017: $170,922Expenses 2017: $173,154Net Income 2017: -$2,2322017Revenue 2018: $162,122Expenses 2018: $165,086Net Income 2018: -$2,9642018Revenue 2019: $159,025Expenses 2019: $158,995Net Income 2019: $302019Revenue 2020: $173,860Expenses 2020: $175,982Net Income 2020: -$2,1222020Revenue 2021: $188,622Expenses 2021: $161,761Net Income 2021: $26,8612021Revenue 2022: $79,492Expenses 2022: $101,033Net Income 2022: -$21,5412022Revenue 2023: $21,769Expenses 2023: $22,138Net Income 2023: -$3692023Revenue 2024: $12,023Expenses 2024: $13,698Net Income 2024: -$1,6752024

Highlighted filing

2023

Revenue$21,769
Expenses$22,138
Net Income-$369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$21,769
Mission and Program Overview

Mission

Ministry established to help individuals, couples, and families build strong relationships resulting in fewer broken homes and divorces.

To build strong relationships

Program Services

DescriptionGrantsExpenses
TO PROVIDE CLINICAL PASTORAL COUNCELING, MENTORING AND COACHING. PROVIDE SUPPOR TGROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAL VALUES-$22,138
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MASONPresidentPT$0--
SCOTT TESTERBoard Chair-$0--
BRAD HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Successful Relationships Inc
EIN
20-0510891
Phone
4196563828
Address
178 E MAIN ST, NORWALK, OH 44857

Signing Officer

Name
Brad Mason
Title
President
Phone
4196563828
Signed
2024-11-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
412 B CLEVELAND RD E, HURON, OH 44839
Preparer
Betti Harmon
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I - Line 16

“Depreciation - 911 auto expense - 270 bank fees - 95 dues & subscriptions - 2704 postage - 82 repairs - 1300 office supplies - 986 cleaning - 873 other program expenses - 3593”

Part I - Line 20

“To correct balance sheet error from prior year (8233)”

Part II - Line 24

“Office equipment and leasehold improvements”

Raw XML Appendix137 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/PersonNm0BRAD MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum04196600533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022063
IRS990EZ/OccupancyRentUtltsAndMaintAmt09399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021416
IRS990EZ/OtherChangesInNetAssetsAmt08233
IRS990EZ/OtherExpensesTotalAmt010814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD STRONG RELATIONSHIPS
IRS990EZ/ProgramServiceRevenueAmt015447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLINICAL PASTORAL COUNCELING, MENTORING AND COACHING. PROVIDE SUPPOR TGROUPS AND BIBLE STUDY GROUPS TO TEACH AND INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAL VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022138
IRS990EZ/TotalProgramServiceExpensesAmt022138
IRS990EZ/TotalRevenueAmt021769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt02022 AND 2023 - PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 - BWC REBATE 2020 - BWC REBATE ($256) AND PPP LOAN FORGIVENESS ($10250) 2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12022 AND 2023 - PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II - LINE 10: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II - LINE 10: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt0518647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518647
IRS990ScheduleA/TotalSupportAmt0560669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - 911 AUTO EXPENSE - 270 BANK FEES - 95 DUES & SUBSCRIPTIONS - 2704 POSTAGE - 82 REPAIRS - 1300 OFFICE SUPPLIES - 986 CLEANING - 873 OTHER PROGRAM EXPENSES - 3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CORRECT BALANCE SHEET ERROR FROM PRIOR YEAR (8233)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT AND LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II - LINE 24
ReasonableCauseExplanation/ExplanationTxt0PRESIDENT OF ORGANIZATION HAS BEEN DEALING WITH HEALTH ISSUES AND THEIR PREPARER PASSED AWAY.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196563828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL RELATIONSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0200510891
ReturnHeader/Filer/PhoneNum04196563828
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453439185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 B CLEVELAND RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044839
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betti Harmon
ReturnHeader/ReturnTs02024-11-05T00:49:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,063
Liabilities
-
Net assets
$22,063
Revenue
$21,769
Expenses
$22,138
Net income
-$369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.86$0.14$0.79$1.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.89$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.74$1.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.62$1.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.79$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.92$2.28$0.36
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$2.80$2.58$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$2.07$2.74$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$3.11$2.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.21$0.09$1.12$2.46$2.29$0.16
2010Summary only. Only limited summary data is available for this year.$1.01$0.06$0.96$1.37$1.79$0.42