Civic Intelligence

The Relationship Resource

990EZ • Fiscal year 2012 • EIN 26-3583076

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

1555 Pearl Heights Road92081
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$3,901

No earlier filing loaded for comparison.

Net Assets

$3,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,943

No earlier filing loaded for comparison.

Expenses

$74,989

No earlier filing loaded for comparison.

Net Income

-$9,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $3,901Net Assets 2012: $3,9012012Assets 2013: $8,455Net Assets 2013: $8,4552013Assets 2014: $5,841Net Assets 2014: $5,8412014Assets 2015: $12,371Net Assets 2015: $12,3712015Assets 2016: $54,019Liabilities 2016: $0Net Assets 2016: $54,0192016Assets 2017: $27,479Net Assets 2017: $27,4792017Assets 2018: $35,555Net Assets 2018: $35,5552018Assets 2020: $47,621Liabilities 2020: $293Net Assets 2020: $47,3282020Assets 2021: $69,722Liabilities 2021: $1,126Net Assets 2021: $68,5962021Assets 2022: $153,315Liabilities 2022: $2,255Net Assets 2022: $151,0602022Assets 2023: $94,548Liabilities 2023: $826Net Assets 2023: $93,7222023Assets 2024: $87,330Liabilities 2024: -$2,342Net Assets 2024: $89,6722024

Highlighted filing

2012

Assets$3,901
Liabilities-
Net Assets$3,901

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $65,943Expenses 2012: $74,989Net Income 2012: -$9,0462012Revenue 2013: $104,660Expenses 2013: $100,107Net Income 2013: $4,5532013Revenue 2014: $91,659Expenses 2014: $94,273Net Income 2014: -$2,6142014Revenue 2015: $89,587Expenses 2015: $83,055Net Income 2015: $6,5322015Revenue 2016: $214,038Expenses 2016: $180,926Net Income 2016: $33,1122016Revenue 2017: $179,537Expenses 2017: $206,077Net Income 2017: -$26,5402017Revenue 2018: $178,417Expenses 2018: $170,341Net Income 2018: $8,0762018Revenue 2020: $79,901Expenses 2020: $54,279Net Income 2020: $25,6222020Revenue 2021: $282,532Expenses 2021: $261,264Net Income 2021: $21,2682021Revenue 2022: $444,103Expenses 2022: $361,639Net Income 2022: $82,4642022Revenue 2023: $349,231Expenses 2023: $403,567Net Income 2023: -$54,3362023Revenue 2024: $432,477Expenses 2024: $424,239Net Income 2024: $8,2382024

Highlighted filing

2012

Revenue$65,943
Expenses$74,989
Net Income-$9,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Marriage and relationship enrichment emphasizing restoration of marriages

Filing and Contact Details

Filer

EIN
26-3583076
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0JEFFREY D REINKE MED MMFT
CompensationExplanation/Compensation/PersonName1ANTHONY CANNARIATO
CompensationExplanation/Compensation/PersonName2DR SHARON MAY
CompensationExplanation/Compensation/PersonName3DR GARY OLIVER
CompensationExplanation/Compensation/PersonName4PAUL WHITE
CompensationExplanation/Compensation/PersonName5PAUL THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06921
IRS990EZ/CashSavingsAndInvestments/EOY0381
IRS990EZ/ContributionsGiftsGrantsEtc065943
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9046
IRS990EZ/FeesAndOthPymtToIndContractors046920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012947
IRS990EZ/NetAssetsOrFundBalancesBOY012947
IRS990EZ/NetAssetsOrFundBalances/EOY03901
IRS990EZ/NetAssetsOrFundBalancesEOY03901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY D REINKE MED MMFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY CANNARIATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SHARON MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR GARY OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06026
IRS990EZ/OtherAssetsTotal/EOY03520
IRS990EZ/OtherExpensesTotal027812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARRIAGE & RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES.
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. SEVENTY FIVE COUPLES ATTENDED OUR WEEKEND RETREAT IN JUNE 2012 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER FORTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101555 PEARL HEIGHTS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092081
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF REINKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605054939
IRS990EZ/TotalAssets/BOY012947
IRS990EZ/TotalAssets/EOY03901
IRS990EZ/TotalExpenses074989
IRS990EZ/TotalProgramServiceExpenses074989
IRS990EZ/TotalRevenue065943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THEMARRIAGERESOURCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156151
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700156151
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042025
IRS990ScheduleA/Total170/Total0156151
IRS990ScheduleA/TotalSupport0156151
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 628 TRAVEL 3,363 MEETINGS 17,879 ANNUAL FEES -15 DEPRECIATION 2,506 FACILITY EXPENSE 50 MEALS 2,948 BANK CHARGES 20 OFFICE SUPPLIES 367 PAYPAL FEES 66 TOTAL 27,812
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 6,506 9,012 TOTAL 6,026 3,520
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. SEVENTY FIVE COUPLES ATTENDED OUR WEEKEND RETREAT IN JUNE 2012 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER FORTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263583076
ReturnHeader/Filer/Name/BusinessNameLine10THE MARRIAGE RESOURCE
ReturnHeader/Filer/NameControl0MARR
ReturnHeader/Filer/Phone07605054939
ReturnHeader/Filer/USAddress/AddressLine101555 PEARL HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JEFFREY D REINKE
ReturnHeader/Officer/Phone07605054939
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL W RUSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 LINDA VISTA DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920783819
ReturnHeader/Preparer/Name0MICHAEL W RUSS CPA
ReturnHeader/Preparer/Phone07605910500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:07:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.90$4.32$4.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$3.49$4.04$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$4.44$3.62$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$2.83$2.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.80$0.54$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.78$1.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.80$2.06$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.14$1.81$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.92$0.94$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.05$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.66$0.75$0.09