Civic Intelligence

Marriage Works Inc.

990 • Fiscal year 2015 • EIN 26-1615694

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1007 Manatee Ave EBradenton, FL 34208

(941) 746-5493

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$739,142

Down $34,722 (-4.5%) from 2014

Net Assets

Down

$375,540

Down $17,994 (-4.6%) from 2014

Liabilities

Down

$363,602

Down $16,728 (-4.4%) from 2014

Revenue

Down

$48,612

Down $18,960 (-28%) from 2014

Expenses

Up

$66,606

Up $5,961 (+9.8%) from 2014

Net Income

Down

-$17,994

Down $24,921 (-360%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $863,811Liabilities 2010: $465,693Net Assets 2010: $398,1182010Assets 2011: $854,160Liabilities 2011: $439,040Net Assets 2011: $415,1202011Assets 2012: $809,186Liabilities 2012: $416,121Net Assets 2012: $393,0652012Assets 2013: $787,207Liabilities 2013: $400,600Net Assets 2013: $386,6072013Assets 2014: $773,864Liabilities 2014: $380,330Net Assets 2014: $393,5342014Assets 2015: $739,142Liabilities 2015: $363,602Net Assets 2015: $375,5402015Assets 2016: $721,790Liabilities 2016: $353,817Net Assets 2016: $367,9732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $593,035Liabilities 2018: $128,696Net Assets 2018: $464,3392018Assets 2019: $589,218Liabilities 2019: $114,870Net Assets 2019: $474,3482019Assets 2020: $546,493Liabilities 2020: $43,281Net Assets 2020: $503,2122020Assets 2021: $533,579Liabilities 2021: $41,138Net Assets 2021: $492,4412021Assets 2022: $587,640Liabilities 2022: $222,162Net Assets 2022: $365,4782022Assets 2023: $509,166Liabilities 2023: $115,275Net Assets 2023: $393,8912023Assets 2024: $498,635Liabilities 2024: $204,394Net Assets 2024: $294,2412024

Highlighted filing

2015

Assets$739,142
Liabilities$363,602
Net Assets$375,540

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $129,3032010Expenses 2011: $159,1022011Expenses 2012: $158,9422012Revenue 2013: $85,438Expenses 2013: $98,248Net Income 2013: -$12,8102013Revenue 2014: $67,572Expenses 2014: $60,645Net Income 2014: $6,9272014Revenue 2015: $48,612Expenses 2015: $66,606Net Income 2015: -$17,9942015Revenue 2016: $47,401Expenses 2016: $54,968Net Income 2016: -$7,5672016Revenue 2017: $216,353Expenses 2017: $94,344Net Income 2017: $122,0092017Revenue 2018: $99,328Expenses 2018: $81,428Net Income 2018: $17,9002018Revenue 2019: $127,560Expenses 2019: $117,551Net Income 2019: $10,0092019Revenue 2020: $149,827Expenses 2020: $120,963Net Income 2020: $28,8642020Revenue 2021: $51,887Expenses 2021: $62,658Net Income 2021: -$10,7712021Revenue 2022: $44,595Expenses 2022: $171,558Net Income 2022: -$126,9632022Revenue 2023: $195,829Expenses 2023: $167,416Net Income 2023: $28,4132023Revenue 2024: $48,318Expenses 2024: $147,968Net Income 2024: -$99,6502024

Highlighted filing

2015

Revenue$48,612
Expenses$66,606
Net Income-$17,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$48,612
Mission and Program Overview

Mission

Marriage Works mission is to provide marriage counseling services in the belief that solid marriages are the foundation for healthy homes and families, and ultimately, a healthy, productive community.

Marriage works mission is to provide marriage counseling services in the belief solid marriages are the foundation for healthy homes and families, and ultimately, a healthy, productive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,105$737,013▼ $24,092
Cash and Non-Interest-Bearing Accounts$9,899--
Accounts Receivable$2,860$2,129▼ $731
Total Assets$773,864$739,142▼ $34,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,135$358,892▼ $21,243
Accounts Payable and Accrued Expenses$195$4,710▲ $4,515
Total Liabilities$380,330$363,602▼ $16,728
Net Assets / Fund Balance
Unrestricted Net Assets$393,534$375,540▼ $17,994
Total Net Assets Fund Balance$393,534$375,540▼ $17,994
Total Liabilities and Net Assets / Fund Balance$773,864$739,142▼ $34,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,485$151,500-
Land$116,596--
Equipment$11,932$39,646-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don PowerPresident
Angie PowerVice-president
Klaus DoranthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,611
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,611
Change in Net Assets
$-17,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,606
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
Depreciation Depletion$0$24,092$0$24,092
Interest$0$16,064$0$16,064
All Other Expenses$7,713$0$0$7,713
Occupancy$6,735$0$0$6,735
Travel$2,161$0$0$2,161
Insurance$1,238$0$0$1,238
Fees for Services Accounting$300$0$0$300
Office Expenses$220$0$0$220
Advertising$150$0$0$150
Other Expenses$130$0$0$130
Total Functional Expenses$26,450$40,156$0$66,606
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marriage Works Inc
EIN
26-1615694
Phone
9417465493
Address
1007 MANATEE AVE E, BRADENTON, FL 34208

Signing Officer

Name
Don Power
Title
President
Phone
9417465493
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Power
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202-3785
Preparer
Howard Rwomeldorph Jr
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There is one husband and wife team serving as board members. They are volunteers only. They are not compensated for their time nor are they receiving any benefits for services.

Pt VI, Line 11B

The tax preparer prepared the tax return and sent return to the executive director for review. After the executive director approved the return, the form 990 was sent before the executive committee.

Form 990, Part IX, Line 24E

Charitable contributions 5713. 5713. 0. 0.

Form 990, Part IX, Line 24E

Training 2000. 2000. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE HUSBAND AND WIFE TEAM SERVING AS BOARD MEMBERS. THEY ARE VOLUNTEERS ONLY. THEY ARE NOT COMPENSATED FOR THEIR TIME NOR ARE THEY RECEIVING ANY BENEFITS FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PREPARED THE TAX RETURN AND SENT RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER THE EXECUTIVE DIRECTOR APPROVED THE RETURN, THE FORM 990 WAS SENT BEFORE THE EXECUTIVE COMMITTEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 2000. 2000. 0. 0.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026450
IRS990/TotalFunctionalExpensesGrp/TotalAmt066606
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0380330
IRS990/TotalLiabilitiesEOYAmt0363602
IRS990/TotalLiabilitiesGrp/BOYAmt0380330
IRS990/TotalLiabilitiesGrp/EOYAmt0363602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375540
IRS990/TotalProgramServiceExpensesAmt026450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739142
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02161
IRS990/TravelGrp/TotalAmt02161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 MANATEE AVE E
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON POWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417465493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0261615694
ReturnHeader/Filer/PhoneNum09417465493
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 MANATEE AVE E
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOMELDORPH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08632 E STATE ROAD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342023785
ReturnHeader/PreparerPersonGrp/PhoneNum09413513561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD RWOMELDORPH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:01:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.04$2.94$0.48$1.48$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.15$3.94$1.96$1.67$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.22$3.65$0.45$1.72$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.41$4.92$0.52$0.63$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.43$5.03$1.50$1.21$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.15$4.74$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.29$4.64$0.99$0.81$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.16$0.94$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.54$3.68$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.39$3.64$3.76$0.49$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.74$3.80$3.94$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.87$4.01$3.87$0.85$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.16$3.93$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$4.39$4.15$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.66$3.98$1.29