Civic Intelligence

The Relationship Resource

990EZ • Fiscal year 2017 • EIN 26-3583076

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

5650 El Camino RealCarlsbad, CA 92008

(760) 201-4360

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

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,099

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$27,479

Down $26,540 (-49%) from 2016

Net Assets

Down

$27,479

Down $26,540 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$179,537

Down $34,501 (-16%) from 2016

Expenses

Up

$206,077

Up $25,151 (+14%) from 2016

Net Income

Down

-$26,540

Down $59,652 (-180%) from 2016

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

2017

Assets$27,479
Liabilities-
Net Assets$27,479

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

2017

Revenue$179,537
Expenses$206,077
Net Income-$26,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$179,537
Mission and Program Overview

Mission

Marriage and relationship enrichment emphasizing restoration of marriages

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS AND LEADERS IN PREMARITAL, MARRIAGE AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. 400 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2017 THAT FOCUSED ON STRENGTHENING MARRIAGES. OUR ORGANIZATION CONDUCTED OVER 40 WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES.$155,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D REINKE MED MMFTExecutive DirectorPT$12,099-$12,099
CONSTANCE M THOMPSONManagerPT$8,847-$8,847
JEFF KLIEWERBoard Member-$0--
ROB REYNOLDSChairmanPT$0--
PAUL THOMPSONBoard MemberPT$0--
MARIA CRUZSecretaryPT$0--
MELISSA BEALSBoard MemberPT$0--
TOM SPRINKLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Marriage Resource
EIN
26-3583076
Phone
7602014360
Address
5650 EL CAMINO REAL, CARLSBAD, CA 92008

Signing Officer

Name
Jeffrey D Reinke Med Mmft
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Tax Service
Address
5650 EL CAMINO REAL STE 225, CARLSBAD, CA 92008-7147
Preparer
Thomas S Rice
Phone
7604384030
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1500

Other Expenses.1002

Office Expenses $1031

Other Expenses.1005

Travel $1859

Other Expenses.1012

Insurance $1802

Other Expenses.1

RETREAT EXPENSES $115246

Other Expenses.2

Outside contractors $33227

Other Expenses.3

Administrative service fee $8686

Other Expenses.4

Rent, parking & utilities $2745

Other Expenses.5

MERCHANT FEES $2668

Other Expenses.6

NOTEBOOK $2404

Other Expenses.7

LEADERSHIP EXP $1675

Other Expenses.8

WEBSITE SERVICES $1227

Other Expenses.9

Facilitator training $1088

Other Expenses.10

TRAVEL MEALS $1050

Other Expenses.12

Dues & subscriptions $680

Other Expenses.13

GRAPHIC DESIGN $628

Other Expenses.14

GIFTS GIVEN $436

Other Expenses.15

Supplies for programs $430

Other Expenses.16

EQUIPMENT RENTAL $252

Other Expenses.17

Licenses and permits $118

Other Expenses.18

BANK CHARGES $42

Other Expenses.19

STATE TAXES $20

Other Expenses.26

GALA EXPENSES $-210

Other Assets.1006

Pledges and Grants Receivable - Beginning $4500 Pledges and Grants Receivable - Ending $0

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF REINKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07605194486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 PEARL HEIGHTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY D REINKE MED MMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KLIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA BEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SPRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONSTANCE M THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherExpensesTotalAmt0178604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramServiceRevenueAmt0133248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS AND LEADERS IN PREMARITAL, MARRIAGE AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. 400 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2017 THAT FOCUSED ON STRENGTHENING MARRIAGES. OUR ORGANIZATION CONDUCTED OVER 40 WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206077
IRS990EZ/TotalProgramServiceExpensesAmt0155718
IRS990EZ/TotalRevenueAmt0179537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEMARRIAGERESOURCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104660
IRS990ScheduleA/Total509Grp/TotalAmt0390006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPENSES $115246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS $33227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SERVICE FEE $8686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT, PARKING & UTILITIES $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTEBOOK $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEADERSHIP EXP $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE SERVICES $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITATOR TRAINING $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL MEALS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRAPHIC DESIGN $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS GIVEN $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES FOR PROGRAMS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT RENTAL $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES AND PERMITS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GALA EXPENSES $-210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pledges and Grants Receivable - Beginning $4500 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D REINKE MED MMFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARRIAGE RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0263583076
ReturnHeader/Filer/PhoneNum07602014360
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208053018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 EL CAMINO REAL STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087147
ReturnHeader/PreparerPersonGrp/PhoneNum07604384030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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