Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Relationship Resource
990EZ • Fiscal year 2015 • 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$12,371
Up $6,530 (+112%) from 2014
Net Assets
Up$12,371
Up $6,530 (+112%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$89,587
Down $2,072 (-2.3%) from 2014
Expenses
Down$83,055
Down $11,218 (-12%) from 2014
Net Income
Up$6,532
Up $9,146 (+350%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $89,587
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 AND THIRTY SIX COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2015 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED ONE HUNDRED AND TEN WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. | - | $83,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY D REINKE MED MMFT | Founder/Exec | PT | $0 | - | - |
| GUSSO MORRISON | Chairman Of | PT | $0 | - | - |
| ROB REYNOLDS | Treasurer | - | $0 | - | - |
| JEFF STERK | Treasurer | - | $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
- Gusso Morrison
- Title
- Chairman of the Boar
- Phone
- 7604719907
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Russ CPA Inc
- 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 telephone 5 travel 120 meetings 347 bank charges 359 editing 1,000 meals 2,789 paypal fees 856 retreat expenses 49,470 supplies 190 business registration fee 75 gifts 172 graphic design 2,022 website services 2,933 books & subscriptions 446 insurance 1,725 notary 10 notebooks 822 trainer 2,730 equipment rental & maint 216 total 66,287”
Form 990-ez, Part II, Line 24
“Computer equipment 12,532 12,532 less accumulated depreciation 12,532 12,532 total 0 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 and thirty six couples attended our weekend retreat in september 2015 that focused on strenthening marriages. We also had a leadership conference retreat with twelve pastors and their spouses. Also, our organization conducted one hundred and ten workshops and seminars during the year for individuals and couples on strengthening marriages.”
Raw XML Appendix126 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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|---|---|---|
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| 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 | 5839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89587 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15824 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89587 |
| 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 | 5839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY D REINKE MED MMFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GUSSO MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF STERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER/EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66287 |
| 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 | 944 |
| 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 AND THIRTY SIX COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2015 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED ONE HUNDRED AND TEN WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83055 |
| 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 | 83055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83055 |
| IRS990EZ/TotalRevenueAmt | 0 | 89587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEMARRIAGERESOURCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 5 TRAVEL 120 MEETINGS 347 BANK CHARGES 359 EDITING 1,000 MEALS 2,789 PAYPAL FEES 856 RETREAT EXPENSES 49,470 SUPPLIES 190 BUSINESS REGISTRATION FEE 75 GIFTS 172 GRAPHIC DESIGN 2,022 WEBSITE SERVICES 2,933 BOOKS & SUBSCRIPTIONS 446 INSURANCE 1,725 NOTARY 10 NOTEBOOKS 822 TRAINER 2,730 EQUIPMENT RENTAL & MAINT 216 TOTAL 66,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 12,532 12,532 TOTAL 0 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 AND THIRTY SIX COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2015 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED ONE HUNDRED AND TEN 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUSSO MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOAR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7604719907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| 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/PreparerFirmEIN | 0 | 472957927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL RUSS CPA INC |
| 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 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T15:14:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,371
- Liabilities
- -
- Net assets
- $12,371
- Revenue
- $89,587
- Expenses
- $83,055
- Net income
- $6,532