Civic Intelligence

The Relationship Resource

990 • Fiscal year 2021 • EIN 26-3583076

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileTHERELATIONSHIPRESOURCE.ORG
PO Box 5971Oceanside, CA 92052

(760) 201-4360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,126

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

254%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$69,722

Up $22,101 (+46%) from 2020

Net Assets

Up

$68,596

Up $21,268 (+45%) from 2020

Liabilities

Up

$1,126

Up $833 (+284%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$282,532

Up $202,631 (+254%) from 2020

Expenses

Up

$261,264

Up $206,985 (+381%) from 2020

Net Income

Down

$21,268

Down $4,354 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$69,722
Liabilities$1,126
Net Assets$68,596
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$282,532
Expenses$261,264
Net Income$21,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$289,862
Mission and Program Overview

Mission

Marriage and relationship enrichment emphasizing restoration of marriages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,109$41,943▲ $24,834
Cash and Non-Interest-Bearing Accounts$25,792$24,360▼ $1,432
Inventories for Sale or Use$4,181$3,419▼ $762
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,621$69,722▲ $22,101
Other Assets Total$539$0▼ $539
Liabilities
Other Liabilities$293$1,126▲ $833
Total Liabilities$293$1,126▲ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,328$68,596▲ $21,268
Total Net Assets Fund Balance$47,328$68,596▲ $21,268
Total Liabilities and Net Assets / Fund Balance$47,621$69,722▲ $22,101
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D Reinke Med MmftExecutive DirectorPT$23,126$23,126

Board Members and Trustees

NameTitle
Harry TaylorSecretary
Tom SprinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,361
Program Service Revenue
$164,393
Investment Income
$6
Other Revenue
$25,772
All Other Contributions
$92,361
Change in Net Assets
$21,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,732
Salaries, Compensation, and Employee Benefits$56,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,946-$28,946
Current Officers, Directors, Trustees, and Key Employees-$23,126-$23,126
All Other Expenses-$13,135-$13,135
Payroll Taxes-$4,460-$4,460
Other Expenses$3,396$5,379-$3,396
Advertising-$2,501-$2,501
Insurance-$2,181-$2,181
Fees for Services Accounting-$919-$919
Office Expenses-$511-$511
Fees for Services Other-$505-$505
Total Functional Expenses$179,601$81,663$0$261,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes (941/944)$601
CA Dept Tax Fee Adm Payable$473
CA Pit/sdi$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee review and recommendation to full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of policy in board meeting. All board members submitted in writing their status. No conflicts of interest were present.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Relationship Resource
EIN
26-3583076
Phone
7602014360
Address
PO BOX 5971, OCEANSIDE, CA 92052

Signing Officer

Name
Jeffrey D Reinke Med Mmft
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Reinke Med Mmft
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Lawrence Tax Service
Address
5650 EL CAMINO REAL STE 225, CARLSBAD, CA 92008
Preparer
Miles C Lawrence
Phone
7604384030
Supplemental Narrative

Additional Explanations

990 part XII financial stmt reporting

“Organization began tracking inventory in 2019 and needed to switch to accrual in quickbooks in order to use cogs etc, otherwise cash and accrual accounting methods are identical because of no receivables or payables as of 12-31-21.”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046289
IRS990ScheduleA/Total509Grp/TotalAmt0331136
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES (941/944)
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEW AND RECOMMENDATION TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY IN BOARD MEETING. ALL BOARD MEMBERS SUBMITTED IN WRITING THEIR STATUS. NO CONFLICTS OF INTEREST WERE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION BEGAN TRACKING INVENTORY IN 2019 AND NEEDED TO SWITCH TO ACCRUAL IN QUICKBOOKS IN ORDER TO USE COGS ETC, OTHERWISE CASH AND ACCRUAL ACCOUNTING METHODS ARE IDENTICAL BECAUSE OF NO RECEIVABLES OR PAYABLES AS OF 12-31-21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 part XII financial stmt reporting
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt069722
IRS990/TotalAssetsGrp/BOYAmt047621
IRS990/TotalAssetsGrp/EOYAmt069722
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IRS990/TotalContributionsAmt092361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261264
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D REINKE MED MMFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RELATIONSHIP RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0263583076
ReturnHeader/Filer/PhoneNum07602014360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5971
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ReturnHeader/Filer/USAddress/ZIPCd092052
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/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604384030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES C LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T13:31:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY D REINKE MED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MMFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,722
Liabilities
$1,126
Net assets
$68,596
Revenue
$282,532
Expenses
$261,264
Net income
$21,268
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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