Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-3583076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Marriage and relationship enrichment emphasizing restoration of marriages
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/PersonName | 0 | JEFFREY D REINKE MED MMFT |
| CompensationExplanation/Compensation/PersonName | 1 | ANTHONY CANNARIATO |
| CompensationExplanation/Compensation/PersonName | 2 | DR SHARON MAY |
| CompensationExplanation/Compensation/PersonName | 3 | DR GARY OLIVER |
| CompensationExplanation/Compensation/PersonName | 4 | PAUL WHITE |
| CompensationExplanation/Compensation/PersonName | 5 | PAUL THOMPSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6921 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 381 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65943 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9046 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 46920 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 65943 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12947 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12947 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3901 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 6750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFFREY D REINKE MED MMFT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANTHONY CANNARIATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR SHARON MAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DR GARY OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAUL WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PAUL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6026 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3520 |
| IRS990EZ/OtherExpensesTotal | 0 | 27812 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MARRIAGE & RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 257 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED 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/ProgramServiceExpenses | 0 | 74989 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1555 PEARL HEIGHTS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VISTA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92081 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEFF REINKE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7605054939 |
| IRS990EZ/TotalAssets/BOY | 0 | 12947 |
| IRS990EZ/TotalAssets/EOY | 0 | 3901 |
| IRS990EZ/TotalExpenses | 0 | 74989 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74989 |
| IRS990EZ/TotalRevenue | 0 | 65943 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | THEMARRIAGERESOURCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 156151 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 156151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42025 |
| IRS990ScheduleA/Total170/Total | 0 | 156151 |
| IRS990ScheduleA/TotalSupport | 0 | 156151 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 6,506 9,012 TOTAL 6,026 3,520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDED 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263583076 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MARRIAGE RESOURCE |
| ReturnHeader/Filer/NameControl | 0 | MARR |
| ReturnHeader/Filer/Phone | 0 | 7605054939 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1555 PEARL HEIGHTS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | VISTA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92081 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-24 |
| ReturnHeader/Officer/Name | 0 | JEFFREY D REINKE |
| ReturnHeader/Officer/Phone | 0 | 7605054939 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1125 LINDA VISTA DR STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 920783819 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/Preparer/Phone | 0 | 7605910500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T12:07:35-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.