Civic Intelligence

World-Wide Marriage Encounter USA

990 • Fiscal year 2014 • EIN 23-7359521

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWME.ORG
275 W Hospitality LaneSan Bernardino, CA 92408

(909) 332-7309

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,360

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$837,824

Up $121,137 (+17%) from 2013

Net Assets

Up

$597,067

Up $28,631 (+5.0%) from 2013

Liabilities

Up

$240,757

Up $92,506 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$842,111

Up $71,433 (+9.3%) from 2013

Expenses

Up

$813,480

Up $65,313 (+8.7%) from 2013

Net Income

Up

$28,631

Up $6,120 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2013: $716,687Liabilities 2013: $148,251Net Assets 2013: $568,4362013Assets 2014: $837,824Liabilities 2014: $240,757Net Assets 2014: $597,0672014Assets 2015: $636,201Liabilities 2015: $67,830Net Assets 2015: $568,3712015Assets 2016: $636,375Liabilities 2016: $94,954Net Assets 2016: $541,4212016Assets 2017: $574,843Liabilities 2017: $83,135Net Assets 2017: $491,7082017Assets 2018: $543,766Liabilities 2018: $39,115Net Assets 2018: $504,6512018Assets 2019: $603,876Liabilities 2019: $35,116Net Assets 2019: $568,7602019Assets 2020: $701,432Liabilities 2020: $30,901Net Assets 2020: $670,5312020Assets 2021: $831,044Liabilities 2021: $5,930Net Assets 2021: $825,1142021Assets 2022: $767,245Liabilities 2022: $37,177Net Assets 2022: $730,0682022Assets 2023: $766,199Liabilities 2023: $56,339Net Assets 2023: $709,8602023Assets 2024: $916,835Liabilities 2024: $69,104Net Assets 2024: $847,7312024

Highlighted filing

2014

Assets$837,824
Liabilities$240,757
Net Assets$597,067
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $770,678Expenses 2013: $748,167Net Income 2013: $22,5112013Revenue 2014: $842,111Expenses 2014: $813,480Net Income 2014: $28,6312014Revenue 2015: $322,302Expenses 2015: $312,314Net Income 2015: $9,9882015Revenue 2016: $318,279Expenses 2016: $342,244Net Income 2016: -$23,9652016Revenue 2017: $313,108Expenses 2017: $367,452Net Income 2017: -$54,3442017Revenue 2018: $511,639Expenses 2018: $527,530Net Income 2018: -$15,8912018Revenue 2019: $427,407Expenses 2019: $363,298Net Income 2019: $64,1092019Revenue 2020: $417,219Expenses 2020: $325,484Net Income 2020: $91,7352020Revenue 2021: $476,353Expenses 2021: $315,830Net Income 2021: $160,5232021Revenue 2022: $5,789Expenses 2022: $125,835Net Income 2022: -$120,0462022Revenue 2023: $152,621Expenses 2023: $172,829Net Income 2023: -$20,2082023Revenue 2024: $239,704Expenses 2024: $197,202Net Income 2024: $42,5022024

Highlighted filing

2014

Revenue$842,111
Expenses$813,480
Net Income$28,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$842,111
Mission and Program Overview

Mission

SEE NOTE - 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,738$399,137▲ $21,399
Accounts Receivable$118,741$238,816▲ $120,075
Cash and Non-Interest-Bearing Accounts$212,869$188,928▼ $23,941
Land, Buildings, and Equipment, Net$6,200$6,656▲ $456
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$716,687$837,824▲ $121,137
Other Assets Total$1,139$4,287▲ $3,148
Liabilities
Other Liabilities$148,251$240,757▲ $92,506
Total Liabilities$148,251$240,757▲ $92,506
Net Assets / Fund Balance
Unrestricted Net Assets$568,436$597,067▲ $28,631
Total Net Assets Fund Balance$568,436$597,067▲ $28,631
Total Liabilities and Net Assets / Fund Balance$716,687$837,824▲ $121,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,656$33,243$39,899
Leasehold Improvements-$2,700$2,700
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Sharon BrooksOffice Manager$54,360$54,360
Arlene RicoAdministrative Assistant$41,295$41,295
Martina SandovalAdministrative Assistant$23,290$23,290

Board Members and Trustees

NameTitle
Judith a PeknyPresident
Ron PeknySecretary
Father Rocky GrimardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,637
Program Service Revenue
$470,180
Investment Income
$21,651
Other Revenue
$81,643
All Other Contributions
$268,637
Change in Net Assets
$28,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,174
Salaries, Compensation, and Employee Benefits$129,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$238,670$44,687-$283,357
Current Officers, Directors, Trustees, and Key Employees$28,544$90,402-$118,946
All Other Expenses$15,717$28,813-$44,530
Insurance$25,566$7,114-$32,680
Occupancy$17,336$4,334-$21,670
Information Technology-$13,900-$13,900
Payroll Taxes$2,072$8,288-$10,360
Fees for Services Other$2,360$7,216-$9,576
Other Expenses$2,250$6,087-$8,337
Depreciation Depletion-$3,805-$3,805
Advertising$2,690--$2,690
Fees for Services Accounting-$2,425-$2,425
Office Expenses$2,089--$2,089
Fees for Services Legal-$925-$925
Total Functional Expenses$484,964$328,516$0$813,480
International Activity

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$240,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the officers of the corporation and signed by the Board President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Worldwide Marriage Encounter
EIN
23-7359521
Phone
9093327309
Address
275 W HOSPITALITY LANE, SAN BERNARDINO, CA 92408

Signing Officer

Name
Judith a Pekny
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Frederick Reiss
Phone
9097923533
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weekend pillar - provides material to promote worldwide marriage encounter.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0118741
IRS990/AccountsReceivableGrp/EOYAmt0238816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE NOTE - 1
IRS990/AdvertisingGrp/ProgramServicesAmt02690
IRS990/AdvertisingGrp/TotalAmt02690
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0268637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015717
IRS990/AllOtherExpensesGrp/TotalAmt044530
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WORLDWIDE MARRIAGE ENCOUNTER
IRS990/BooksInCareOfDetail/PhoneNum09093327309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 W HOSPITALITY LANE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212869
IRS990/CashNonInterestBearingGrp/EOYAmt0188928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021651
IRS990/CYOtherExpensesAmt0684174
IRS990/CYOtherRevenueAmt081643
IRS990/CYProgramServiceRevenueAmt0470180
IRS990/CYRevenuesLessExpensesAmt028631
IRS990/CYSalariesCompEmpBnftPaidAmt0129306
IRS990/CYTotalExpensesAmt0813480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03805
IRS990/DepreciationDepletionGrp/TotalAmt03805
IRS990/Desc0TEAM PILLAR - PROVIDES EXPERIENCES FOR COUPLES AND PRIESTS THAT WILL BE HOSTING TEAMS FOR ENCOUNTER WEEKENDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02360
IRS990/FeesForServicesOtherGrp/TotalAmt09576
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH A PEKNY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON PEKNY
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER ROCKY GRIMARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE RICO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTINA SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0842111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013900
IRS990/InformationTechnologyGrp/TotalAmt013900
IRS990/InsuranceGrp/ManagementAndGeneralAmt07114
IRS990/InsuranceGrp/ProgramServicesAmt025566
IRS990/InsuranceGrp/TotalAmt032680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06656
IRS990/LandBldgEquipCostOrOtherBssAmt042599
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE NOTE - 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0568436
IRS990/NetAssetsOrFundBalancesEOYAmt0597067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04334
IRS990/OccupancyGrp/ProgramServicesAmt017336
IRS990/OccupancyGrp/TotalAmt021670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02089
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01139
IRS990/OtherAssetsTotalGrp/EOYAmt04287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEEKEND WORKBOOKS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16087
IRS990/OtherExpensesGrp/ProgramServicesAmt0121000
IRS990/OtherExpensesGrp/ProgramServicesAmt126670
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/TotalAmt0121000
IRS990/OtherExpensesGrp/TotalAmt1110520
IRS990/OtherExpensesGrp/TotalAmt226670
IRS990/OtherExpensesGrp/TotalAmt38337
IRS990/OtherLiabilitiesGrp/BOYAmt0148251
IRS990/OtherLiabilitiesGrp/EOYAmt0240757
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER-SEC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014500
IRS990/OtherRevenueMiscGrp/ExclusionAmt164140
IRS990/OtherRevenueMiscGrp/ExclusionAmt23003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23003
IRS990/OtherRevenueTotalAmt081643
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08288
IRS990/PayrollTaxesGrp/ProgramServicesAmt02072
IRS990/PayrollTaxesGrp/TotalAmt010360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PILLAR
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL
IRS990/ProgramServiceRevenueGrp/Desc2STRUCTURE PILLAR
IRS990/ProgramServiceRevenueGrp/Desc3TEAM PILLAR
IRS990/ProgramServiceRevenueGrp/Desc4WEEKEND PILLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218471
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND PILLAR - PROVIDES MATERIAL TO PROMOTE WORLDWIDE MARRIAGE ENCOUNTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218471
IRS990/ProgSrvcAccomActy3Grp/Desc0STRUCTURE PILLAR - WORKS ON MAKING SURE THINGS ARE IN PLACE TO KEEP AND MAKES SURE WORLDWIDE MARRIAGE ENCOUNTER FOLLOWS GOVERNMENTAL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623282
IRS990/PYOtherRevenueAmt0127434
IRS990/PYProgramServiceRevenueAmt0332449
IRS990/PYRevenuesLessExpensesAmt022511
IRS990/PYSalariesCompEmpBnftPaidAmt0124885
IRS990/PYTotalExpensesAmt0748167
IRS990/PYTotalRevenueAmt0770678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168041
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0438420
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85440
IRS990ScheduleA/PublicSupportPY509Pct00.83480
IRS990ScheduleA/PublicSupportTotal509Amt03557818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676286
IRS990ScheduleA/Total509Grp/TotalAmt03557818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04164279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06656
IRS990ScheduleD/TotalLiabilityAmt0240757
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WWME COUNCIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HAITI OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WWME COUNCIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WWME COUNCIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BANGLADESH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2PAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SRI LANKA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WEEKEND PILLAR - PROVIDES MATERIAL TO PROMOTE WORLDWIDE MARRIAGE ENCOUNTER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,824
Liabilities
$240,757
Net assets
$597,067
Revenue
$842,111
Expenses
$813,480
Net income
$28,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.69$8.48$2.40$1.97$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.56$7.10$1.53$1.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.37$7.30$0.06$1.26$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.31$0.06$8.25$4.76$3.16$1.61
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.31$6.71$4.17$3.25$0.92
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.35$5.69$4.27$3.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$5.12$5.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.83$4.92$3.13$3.67$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.95$5.41$3.18$3.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.68$5.68$3.22$3.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.38$2.41$5.97$8.42$8.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.17$1.48$5.68$7.71$7.48$0.23