Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Relationship Resource
990EZ • Fiscal year 2014 • EIN 26-3583076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$5,841
Down $2,614 (-31%) from 2013
Net Assets
Down$5,841
Down $2,614 (-31%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,659
Down $13,001 (-12%) from 2013
Expenses
Down$94,273
Down $5,834 (-5.8%) from 2013
Net Income
Down-$2,614
Down $7,167 (-157%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $91,659
Mission and Program Overview
Mission
Marriage and relationship enrichment emphasizing restoration of marriages
Marriage & relationship enrichment emphasizing restoration of marriages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. ONE HUNDRED SIXTY COUPLES ATTENDED OUR WEEKEND RETREAT IN OCTOBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TEN PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER NINETY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. | - | $94,273 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY D REINKE MED MMFT | Board Member | PT | $8,000 | - | $8,000 |
| DR SHARON MAY | Board Member | - | $900 | - | $900 |
| DR GARY OLIVER | Board Member | - | $0 | - | - |
| PAUL THOMPSON | Trainer/Faci | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Marriage Resource
- EIN
- 26-3583076
- Phone
- 7605054939
- Address
- 1555 PEARL HEIGHTS ROAD, VISTA, CA 92081
Signing Officer
- Name
- Jeffrey D Reinke
- Title
- CEO
- Phone
- 7605054939
- Signed
- 2015-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael W Russ CPA
- Address
- 1125 LINDA VISTA DR STE 101, SAN MARCOS, CA 92078-3819
- Preparer
- Michael W Russ CPA
- Phone
- 7605910500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,185 travel 559 meetings 1,272 bank charges 359 depreciation 1,020 editing 1,000 meals 2,709 office supplies 374 paypal fees 1,209 retreat expenses 52,586 speaker 5,300 supplies 626 equipment expense 502 vehicle expense 33 business registration fee 106 gifts 242 graphic design 1,527 website services 2,706 total 73,315”
Form 990-ez, Part II, Line 24
“Computer equipment 12,532 12,532 less accumulated depreciation 11,512 12,532 total 1,020 0”
Form 990-ez, Part III, Line 28
“Provided training, education, and counseling of couples, mentors, and leaders in premarital, marriage, and relationship health and enrichment for community churches. One hundred sixty couples attended our weekend retreat in october 2014 that focused on strenthening marriages. We also had a leadership conference retreat with ten pastors and their spouses. Also, our organization conducted over ninety workshops and seminars during the year for individuals and couples on strengthening marriages.”
Raw XML Appendix127 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF REINKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605054939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 PEARL HEIGHTS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91659 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY D REINKE MED MMFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR SHARON MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR GARY OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRAINER/FACI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MARRIAGE & RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. ONE HUNDRED SIXTY COUPLES ATTENDED OUR WEEKEND RETREAT IN OCTOBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TEN PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER NINETY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94273 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94273 |
| IRS990EZ/TotalRevenueAmt | 0 | 91659 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEMARRIAGERESOURCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,185 TRAVEL 559 MEETINGS 1,272 BANK CHARGES 359 DEPRECIATION 1,020 EDITING 1,000 MEALS 2,709 OFFICE SUPPLIES 374 PAYPAL FEES 1,209 RETREAT EXPENSES 52,586 SPEAKER 5,300 SUPPLIES 626 EQUIPMENT EXPENSE 502 VEHICLE EXPENSE 33 BUSINESS REGISTRATION FEE 106 GIFTS 242 GRAPHIC DESIGN 1,527 WEBSITE SERVICES 2,706 TOTAL 73,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 11,512 12,532 TOTAL 1,020 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. ONE HUNDRED SIXTY COUPLES ATTENDED OUR WEEKEND RETREAT IN OCTOBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TEN PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER NINETY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY D REINKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7605054939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MARRIAGE RESOURCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 263583076 |
| ReturnHeader/Filer/PhoneNum | 0 | 7605054939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 PEARL HEIGHTS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1125 LINDA VISTA DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920783819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605910500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T10:34:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,841
- Liabilities
- -
- Net assets
- $5,841
- Revenue
- $91,659
- Expenses
- $94,273
- Net income
- -$2,614