Civic Intelligence

Marriage Works Inc.

990 • Fiscal year 2016 • EIN 26-1615694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.46x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$721,790

Down $17,352 (-2.3%) from 2015

Net Assets

Down

$367,973

Down $7,567 (-2.0%) from 2015

Liabilities

Down

$353,817

Down $9,785 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$47,401

Down $1,211 (-2.5%) from 2015

Expenses

Down

$54,968

Down $11,638 (-17%) from 2015

Net Income

Up

-$7,567

Up $10,427 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$721,790
Liabilities$353,817
Net Assets$367,973
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$47,401
Expenses$54,968
Net Income-$7,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$47,401
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$737,013$720,300▼ $16,713
Cash and Non-Interest-Bearing Accounts-$2,809-
Accounts Receivable$2,129$-319▼ $2,448
Total Assets$739,142$721,790▼ $17,352
Other Assets Total-$-1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,892$347,320▼ $11,572
Accounts Payable and Accrued Expenses$4,710$6,497▲ $1,787
Total Liabilities$363,602$353,817▼ $9,785
Net Assets / Fund Balance
Unrestricted Net Assets$375,540$367,973▼ $7,567
Total Net Assets Fund Balance$375,540$367,973▼ $7,567
Total Liabilities and Net Assets / Fund Balance$739,142$721,790▼ $17,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,452$162,526-
Land$116,596--
Equipment$3,252$48,326-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,401
Change in Net Assets
$-7,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,968
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$19,564$0$0$19,564
Occupancy$16,997$0$0$16,997
All Other Expenses$7,250$0$0$7,250
Advertising$1,383$0$0$1,383
Office Expenses$1,084$0$0$1,084
Other Expenses$374$0$0$374
Interest$131$0$0$131
Total Functional Expenses$54,968$0$0$54,968
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
2017-11-13
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 635. 635. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Landscape 955. 955. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 8. 8. 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/ExplanationTxt4LANDSCAPE 955. 955. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 5000. 5000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 8. 8. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739142
IRS990/TotalAssetsEOYAmt0721790
IRS990/TotalAssetsGrp/BOYAmt0739142
IRS990/TotalAssetsGrp/EOYAmt0721790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054968
IRS990/TotalFunctionalExpensesGrp/TotalAmt054968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363602
IRS990/TotalLiabilitiesEOYAmt0353817
IRS990/TotalLiabilitiesGrp/BOYAmt0363602
IRS990/TotalLiabilitiesGrp/EOYAmt0353817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367973
IRS990/TotalProgramServiceExpensesAmt054968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047401
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721790
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367973
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3558387FD90979F3816159C33474610451DFAFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3558387FD90979F3816159C33474610451DFAFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.5.69
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:39:52
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD RWOMELDORPH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T06:39:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,790
Liabilities
$353,817
Net assets
$367,973
Revenue
$47,401
Expenses
$54,968
Net income
-$7,567
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
2016Detailed filing. Detailed filing data is available for this year.$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