Civic Intelligence

Marriage Works Inc.

990 • Fiscal year 2017 • EIN 26-1615694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $721,790 (-100%) from 2016

Net Assets

Down

$0

Down $367,973 (-100%) from 2016

Liabilities

Down

$0

Down $353,817 (-100%) from 2016

Revenue

Up

$216,353

Up $168,952 (+356%) from 2016

Expenses

Up

$94,344

Up $39,376 (+72%) from 2016

Net Income

Up

$122,009

Up $129,576 (+1712%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0

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

2017

Revenue$216,353
Expenses$94,344
Net Income$122,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$216,353
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,408--
Cash and Non-Interest-Bearing Accounts$2,809--
Accounts Receivable$-319--
Total Assets$721,790$0▼ $721,790
Other Assets Total$119,892--
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,320--
Accounts Payable and Accrued Expenses$6,497--
Total Liabilities$353,817$0▼ $353,817
Net Assets / Fund Balance
Unrestricted Net Assets$367,973--
Total Net Assets Fund Balance$367,973$0▼ $367,973
Total Liabilities and Net Assets / Fund Balance$721,790$0▼ $721,790
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,892
All Other Contributions
$95,461
Change in Net Assets
$122,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,344
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
All Other Expenses$30,041$0$0$30,041
Occupancy$23,229$0$0$23,229
Depreciation Depletion$19,564$0$0$19,564
Office Expenses$8,299$0$0$8,299
Interest$5,905$0$0$5,905
Travel$3,158$0$0$3,158
Other Expenses$1,543$0$0$1,543
Fees for Services Accounting$1,309$0$0$1,309
Insurance$432$0$0$432
Total Functional Expenses$94,344$0$0$94,344
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
2018-11-15
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

Books, subscriptions, reference 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 3360. 3360. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 53. 53. 0. 0.

Form 990, Part IX, Line 24E

FUEL 1603. 1603. 0. 0.

Form 990, Part IX, Line 24E

Landscape 200. 200. 0. 0.

Form 990, Part IX, Line 24E

License & fees 123. 123. 0. 0.

Form 990, Part IX, Line 24E

MEALS 2170. 2170. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 18612. 18612. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 20. 20. 0. 0.

Form 990, Part IX, Line 24E

Printing & copying 2925. 2925. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 65. 65. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 361. 361. 0. 0.

Raw XML Appendix349 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MARRIAGE ENRICHMENT CLASSES AND COACHING. WE OFFER COUPLE TO COUPLE COACHING, WITH EVENING AND WEEKEND CLASSES TO HELP COUPLES COMMUNICATE MORE EFFECTIVELY. WE HAVE TRAINED COUPLE COACHES, ALL OF WHICH ARE VOLUNTEERS. THEY DONATE HOUNDREDS OF HOURS OF THEIR TIME.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, REFERENCE 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS 3360. 3360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 1603. 1603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & FEES 123. 123. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 18612. 18612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING & COPYING 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 65. 65. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721790
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0721790
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094344
IRS990/TotalFunctionalExpensesGrp/TotalAmt094344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353817
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0353817
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt094344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216353
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03158
IRS990/TravelGrp/TotalAmt03158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367973
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON POWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417465493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3558387FD90979F3816159C33474610451DFAFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3558387FD90979F3816159C33474610451DFAFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.5.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:05:24
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD RWOMELDORPH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:05:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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