Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Relationship Resource
990EZ • Fiscal year 2013 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$8,455
Up $4,554 (+117%) from 2012
Net Assets
Up$8,455
Up $4,554 (+117%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,660
Up $38,717 (+59%) from 2012
Expenses
Up$100,107
Up $25,118 (+33%) from 2012
Net Income
Up$4,553
Up $13,599 (+150%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $104,660
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 SEPTEMBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER SEVENTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. | - | $100,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL THOMPSON | Trainer/Faci | PT | $6,000 | - | $6,000 |
| JEFFREY D REINKE MED MMFT | Board Member | PT | $5,850 | - | $5,850 |
| DR SHARON MAY | Board Member | - | $0 | - | - |
| DR GARY OLIVER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3583076
- Phone
- 7605054939
Signing Officer
- Name
- Jeffrey D Reinke
- Title
- CEO
- Phone
- 7605054939
- Signed
- 2014-08-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael W Russ CPA
- Phone
- 7605910500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 55 travel 46 meetings 1,388 bank charges 352 depreciation 2,500 editing 3,500 facility expense 216 meals 1,115 office supplies 523 paypal fees 1,272 retreat expenses 62,126 speaker 5,200 supplies 5 taxes 50 total 78,348”
Form 990-ez, Part II, Line 24
“Computer equipment 12,532 12,532 less accumulated depreciation 9,012 11,512 total 3,520 1,020”
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 september 2014 that focused on strenthening marriages. We also had a leadership conference retreat with twelve pastors and their spouses. Also, our organization conducted over seventy workshops and seminars during the year for individuals and couples on strengthening marriages.”
Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm | 0 | JEFFREY D REINKE MED MMFT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DR SHARON MAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DR GARY OLIVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL THOMPSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF REINKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605054939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1555 PEARL HEIGHTS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104660 |
| 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 | 3902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8455 |
| 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 | 5850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6000 |
| 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 | 3520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78348 |
| 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 | 1112 |
| 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 SEPTEMBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER SEVENTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100107 |
| IRS990EZ/TotalRevenueAmt | 0 | 104660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEMARRIAGERESOURCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 55 TRAVEL 46 MEETINGS 1,388 BANK CHARGES 352 DEPRECIATION 2,500 EDITING 3,500 FACILITY EXPENSE 216 MEALS 1,115 OFFICE SUPPLIES 523 PAYPAL FEES 1,272 RETREAT EXPENSES 62,126 SPEAKER 5,200 SUPPLIES 5 TAXES 50 TOTAL 78,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 9,012 11,512 TOTAL 3,520 1,020 |
| 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 SEPTEMBER 2014 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER SEVENTY 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MARRIAGE RESOURCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 263583076 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1125 LINDA VISTA DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920783819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605910500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W RUSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-04T11:26:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,455
- Liabilities
- -
- Net assets
- $8,455
- Revenue
- $104,660
- Expenses
- $100,107
- Net income
- $4,553