Civic Intelligence

United Marriage Encounter

990 • Fiscal year 2016 • EIN 22-2164348

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.UNITEDMARRIAGE.ORG
PO Box 209Muscatine, IA 52761

(563) 264-8889

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$126,881

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$298,445

Down $51,816 (-15%) from 2015

Net Assets

Down

$298,445

Down $28,553 (-8.7%) from 2015

Liabilities

Down

$0

Down $23,263 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$123,479

Down $137,317 (-53%) from 2015

Expenses

Down

$152,032

Down $129,669 (-46%) from 2015

Net Income

Down

-$28,553

Down $7,648 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $533,122Liabilities 2011: $603Net Assets 2011: $532,5192011Assets 2012: $476,441Liabilities 2012: $1,740Net Assets 2012: $474,7012012Assets 2013: $436,640Liabilities 2013: $1,576Net Assets 2013: $435,0642013Assets 2014: $408,617Liabilities 2014: $10,964Net Assets 2014: $397,6532014Assets 2015: $350,261Liabilities 2015: $23,263Net Assets 2015: $326,9982015Assets 2016: $298,445Liabilities 2016: $0Net Assets 2016: $298,4452016Assets 2018: $332,159Liabilities 2018: $5,455Net Assets 2018: $326,7042018Assets 2019: $370,405Liabilities 2019: $1,004Net Assets 2019: $369,4012019Assets 2020: $517,503Liabilities 2020: $0Net Assets 2020: $517,5032020Assets 2021: $619,086Liabilities 2021: $8,511Net Assets 2021: $610,5752021Assets 2022: $624,105Liabilities 2022: $3,455Net Assets 2022: $620,6502022Assets 2023: $643,760Liabilities 2023: $0Net Assets 2023: $643,7602023Assets 2024: $719,134Liabilities 2024: $0Net Assets 2024: $719,1342024

Highlighted filing

2016

Assets$298,445
Liabilities$0
Net Assets$298,445
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $298,034Expenses 2011: $360,381Net Income 2011: -$62,3472011Revenue 2012: $326,745Expenses 2012: $383,997Net Income 2012: -$57,2522012Revenue 2013: $302,889Expenses 2013: $344,455Net Income 2013: -$41,5662013Revenue 2014: $320,653Expenses 2014: $358,737Net Income 2014: -$38,0842014Revenue 2015: $260,796Expenses 2015: $281,701Net Income 2015: -$20,9052015Revenue 2016: $123,479Expenses 2016: $152,032Net Income 2016: -$28,5532016Revenue 2018: $215,495Expenses 2018: $228,215Net Income 2018: -$12,7202018Revenue 2019: $234,298Expenses 2019: $217,090Net Income 2019: $17,2082019Revenue 2020: $141,593Expenses 2020: $18,945Net Income 2020: $122,6482020Revenue 2021: $228,048Expenses 2021: $143,099Net Income 2021: $84,9492021Revenue 2022: $254,304Expenses 2022: $209,480Net Income 2022: $44,8242022Revenue 2023: $325,086Expenses 2023: $323,012Net Income 2023: $2,0742023Revenue 2024: $319,064Expenses 2024: $297,697Net Income 2024: $21,3672024

Highlighted filing

2016

Revenue$123,479
Expenses$152,032
Net Income-$28,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$123,479
Mission and Program Overview

Mission

United marriage encounter's mission and primary exempt purpose is to strengthen marriages, families, and christian faith. We do this in accordance with our vision and mission: our vision: offering christ's love to strengthen and build marriages. Our mission: we are an international ministry, serving by the grace of the one god who exists eternally in three persons: father, son, and holy spirit. In response to the call of our lord and savior, jesus christ we: offer a 48-hour marriage encounter weekend experience and continuing support activities. Present practical, ongoing communication tools for couples seeking to strengthen their marriage. Help a husband and wife, one man and one woman lawfully married, to grow in their relationship with each other, god, family, church, and community. Exercise wise and effective use and stewardship of resources.

Vision: to start a transformation in marriages that leads to stronger christian families and stronger christian communties.mission: in response to our call, we offer our weekend experience and a community of caring couples who are committed to having a stake in other marriages. We will create an environment that can help transform marriages around the world. By following our mission and proclaiming god's plan for marriage we can influence the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$168,190$173,541▲ $5,351
Savings and Temporary Cash Investments$95,661$106,917▲ $11,256
Pledges and Grants Receivable$77,471$14,305▼ $63,166
Prepaid Expenses and Deferred Charges$5,266$3,682▼ $1,584
Accounts Receivable$3,673$0▼ $3,673
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$350,261$298,445▼ $51,816
Liabilities
Accounts Payable and Accrued Expenses$23,263$0▼ $23,263
Total Liabilities$23,263$0▼ $23,263
Net Assets / Fund Balance
Unrestricted Net Assets$241,090$203,223▼ $37,867
Permanently Rstr Net Assets$64,787$67,966▲ $3,179
Temporarily Rstr Net Assets$21,121$27,256▲ $6,135
Total Net Assets Fund Balance$326,998$298,445▼ $28,553
Total Liabilities and Net Assets / Fund Balance$350,261$298,445▼ $51,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,104$9,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,787-▲ $3,179-$67,966
2015$64,286$2,535▼ $2,034-$64,787
2014$60,452$2,500▲ $1,334-$64,286
2013$54,467$2,355▲ $3,630-$60,452
2012$50,448$2,125▲ $1,894-$54,467
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven ChapmanExecutive DirectorFT$126,881$126,881

Board Members and Trustees

NameTitle
Steve SwallowPresident & Director
Jerry WebbVice President & Asst Treasurer
Cathy ThomasVice President & Director
Cheryl SwallowVice President & Director
Kendall ThomasVice President & Director
Carol WebbVice President & Secretary
Aly CheahDirector
Cheryl HendershotDirector
Dale BradleyDirector
Eddy CheahDirector
Janet AdamsDirector
Jeanetta MaDirector
John HendershotDirector
John MaDirector
Nancy GraceDirector
Rick GraceDirector
Sharon BradleyDirector
Bruce AdamsTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$111,396
Program Service Revenue
$0
Investment Income
$6,344
Other Revenue
$5,739
All Other Contributions
$111,396
Change in Net Assets
$-28,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,479
Total Revenue per Form 990
$123,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,032--$152,032
Total Functional Expenses$152,032$0$0$152,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,032
Total Expenses per Audited Statements$152,032
Total Expenses per Form 990$152,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,139

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaSee Sch. F, Part VSee Sch. F, Part V--$16,884
East AsiaSee Sch. F, Part VSee Sch. F, Part V--$14,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Our board of directors consists entirely of married couples, including the officers listed in part vii. Each of the married couples serving on our board have a husband-wife relationship, but do not have any other family or business relationship with any other director, officer, or key employee. The same board of directors and officers serve both united marriage encounter (ume) and our supporting organization, marriage encounter support foundation (mesf).”

Form 990, Part VI, Section A, line 6

“Our organization has several thousand members. Members do not have voting rights.”

Form 990, Part VI, Section B, line 11B

“Our annual form 990 is sent to all members of the board of directors before it is filed. The board of directors regularly reviews financial statements, and this review includes the form 990. Our executive committee (6 independent directors) does an annual review of the audit, including meeting with the auditors' representative, and this review includes form 990.”

Form 990, Part VI, Section B, line 12C

“OUR CONFLICT OF INTEREST POLICY INCLUDES BOTH UNITED MARRIAGE ENCOUNTER (UME) AND OUR SUPPORTING ORGANIZATION, MARRIAGE ENCOUNTER SUPPORT FOUNDATION (MESF). OFFICERS, DIRECTORS, AND EMPLOYEES, IF ANY, ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST AND AFFILIATIONS THAT COULD BE INTERPRETED AS A CONFLICT OF INTEREST. EXCEPT FOR GIFTS OF A NOMINAL VALUE, EMPLOYEES ARE NOT ALLOWED TO KEEP GIFTS FROM A COMPANY OR ORGANIZATION WITH WHICH UME OR MESF HAS CONTRACTS. GIFTS RECEIVED CAN ONLY BE FOR THE BENEFIT OF THE MINISTRY. REPORTING OF GIFTS IS REQUIRED. EMPLOYEES MAY ACCEPT AN OCCASIONAL REASONABLY PRICED MEAL FROM A COMPANY OR ORGANIZATION WITH WHOM WE PARTNER IN MINiSTRY WORK. THE EXECutIVE DIRECTOR OR THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICT OF INTEREST TRANSACTIONS TO ENSURE THAT OUR CONFLICT OF INTEREST POLICY IS NOT VIOLATED. IF THERE APPeARS TO BE A CONFLICT OF INTEREST REGARDING ANY TRANSACTION, THE DECISION ON THAT TRANSACTION MUST BE MADE BY THE BOARD OF DIRECTORS (INDEPENDENT DIRECTORS ONLY, EXCLUDING ANY INTERESTED DIRECTOR) OR BY AN INDEPENDENT DECISION-MAKING BODY AS DETERMINED BY THE BOARD.”

Form 990, Part VI, Section B, line 15

“THE EXECUTIVE COMMITTEE OF UME AND MESF ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION AND BENEFITS FOR ALL EMPLOYEES. (DIRECTORS AND OFFICERS OF UME AND MESF DO NOT RECEIvE COMPENSATION OR BENEFITS.) THIS PROCESS INCLUDES REVIEWS OF COMPARABILITY DATA. RECORDS OF DECISIONS ARE CONTEMPORANEOUSLY MADE AND MAINTAINED. THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT DIRECTORS WHO DO NOT RECEIVE ANY COMPENSATION OR BENEFITS FROM UME OR MESF. TO DATE, UME HAS NOT HAD ANY EMPLOYEES, AND ALL EMPLOYEES HAVE BEEN EMPLOYED BY MESF.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflicts of interest policy, and audited financial statements are furnished to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
United Marriage Encounter
EIN
22-2164348
Phone
5632648889
Address
PO BOX 209, MUSCATINE, IA 52761

Signing Officer

Name
Bruce Adams
Title
Treasurer
Phone
5632648889
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Adams
Formed
1977
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Nick Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive Committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“This endowment fund is our organization's permanent memorial fund (permanently restricted net assets) for the purpose of providing income for our christian ministry and honoring united marriage encounter members who have passed away. It is a way to keep their memory alive as we continue to grow our ministry and program services. The net ordinary investment income of the permanent memorial fund is available for use as determined by the ume board of directors from time to time to respond to needs and opportunities of our christian ministry.”

Part X, Line 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization that is not a private foundation, under section 509(a) of the code. In accordance with the income tax topics of the fasb accounting standards codification, management evaluated the organization's tax position and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18108286
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09104
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISION: TO START A TRANSFORMATION IN MARRIAGES THAT LEADS TO STRONGER CHRISTIAN FAMILIES AND STRONGER CHRISTIAN COMMUNTIES.MISSION: IN RESPONSE TO OUR CALL, WE OFFER OUR WEEKEND EXPERIENCE AND A COMMUNITY OF CARING COUPLES WHO ARE COMMITTED TO HAVING A STAKE IN OTHER MARRIAGES. WE WILL CREATE AN ENVIRONMENT THAT CAN HELP TRANSFORM MARRIAGES AROUND THE WORLD. BY FOLLOWING OUR MISSION AND PROCLAIMING GOD'S PLAN FOR MARRIAGE WE CAN INFLUENCE THE WORLD FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326998
IRS990/NetAssetsOrFundBalancesEOYAmt0298445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Weekend Marriage Progra
IRS990/OtherExpensesGrp/ProgramServicesAmt0152032
IRS990/OtherExpensesGrp/TotalAmt0152032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEAM RENEWAL
IRS990/OtherRevenueMiscGrp/Desc1LOSS DUE TO EXCHANGE R
IRS990/OtherRevenueMiscGrp/ExclusionAmt0703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt05739
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014305
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03682
IRS990/PrincipalOfficerNm0BRUCE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03285
IRS990/PYOtherExpensesAmt0281701
IRS990/PYOtherRevenueAmt012335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0281701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01284275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt01242586
IRS990ScheduleA/SubstantialContributorsTotAmt041689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01284275
IRS990ScheduleA/TotalSupportAmt01329526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ENDOWMENT FUND IS OUR ORGANIZATION'S PERMANENT MEMORIAL FUND (PERMANENTLY RESTRICTED NET ASSETS) FOR THE PURPOSE OF PROVIDING INCOME FOR OUR CHRISTIAN MINISTRY AND HONORING UNITED MARRIAGE ENCOUNTER MEMBERS WHO HAVE PASSED AWAY. IT IS A WAY TO KEEP THEIR MEMORY ALIVE AS WE CONTINUE TO GROW OUR MINISTRY AND PROGRAM SERVICES. THE NET ORDINARY INVESTMENT INCOME OF THE PERMANENT MEMORIAL FUND IS AVAILABLE FOR USE AS DETERMINED BY THE UME BOARD OF DIRECTORS FROM TIME TO TIME TO RESPOND TO NEEDS AND OPPORTUNITIES OF OUR CHRISTIAN MINISTRY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, UNDER SECTION 509(A) OF THE CODE. IN ACCORDANCE WITH THE INCOME TAX TOPICS OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0152032
IRS990ScheduleD/TotalRevenuePerForm990Amt0123479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCH. F, PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SCH. F, PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE SCH. F, PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SEE SCH. F, PART V
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,445
Liabilities
$0
Net assets
$298,445
Revenue
$123,479
Expenses
$152,032
Net income
-$28,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$3.19$2.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$3.25$3.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.03$6.21$2.54$2.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.09$6.11$2.28$1.43$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.42$0.19$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$2.34$2.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.05$3.27$2.15$2.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.23$1.52$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.23$3.27$2.61$2.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.98$3.21$3.59$0.38
2013Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$3.03$3.44$0.42
2012Summary only. Only limited summary data is available for this year.$4.76$0.02$4.75$3.27$3.84$0.57
2011Summary only. Only limited summary data is available for this year.$5.33$0.01$5.33$2.98$3.60$0.62