Civic Intelligence

The Relationship Resource

990 • Fiscal year 2022 • EIN 26-3583076

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

PO Box 1285Bonsall, CA 92003

(760) 201-4360

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,746

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$153,315

Up $83,593 (+120%) from 2021

Net Assets

Up

$151,060

Up $82,464 (+120%) from 2021

Liabilities

Up

$2,255

Up $1,129 (+100%) from 2021

Revenue

Up

$444,103

Up $161,571 (+57%) from 2021

Expenses

Up

$361,639

Up $100,375 (+38%) from 2021

Net Income

Up

$82,464

Up $61,196 (+288%) from 2021

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

2022

Assets$153,315
Liabilities$2,255
Net Assets$151,060

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

2022

Revenue$444,103
Expenses$361,639
Net Income$82,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$452,653
Mission and Program Overview

Mission

Marriage and relationship enrichment emphasizing restoration of marriages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,943$119,002▲ $77,059
Cash and Non-Interest-Bearing Accounts$24,360$28,667▲ $4,307
Inventories for Sale or Use$3,419$5,646▲ $2,227
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$69,722$153,315▲ $83,593
Other Assets Total-$0-
Liabilities
Other Liabilities$1,126$2,255▲ $1,129
Total Liabilities$1,126$2,255▲ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,596$151,060▲ $82,464
Total Net Assets Fund Balance$68,596$151,060▲ $82,464
Total Liabilities and Net Assets / Fund Balance$69,722$153,315▲ $83,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D Reinke Med MmftExecutive DirectorPT$43,746$43,746

Board Members and Trustees

NameTitle
Harry TaylorSecretary
Tom SprinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,467
Program Service Revenue
$215,216
Investment Income
$12
Other Revenue
$24,408
All Other Contributions
$204,467
Change in Net Assets
$82,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,591
Salaries, Compensation, and Employee Benefits$96,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,112-$45,112
Current Officers, Directors, Trustees, and Key Employees-$43,746-$43,746
All Other Expenses$2,106$15,708-$17,814
Payroll Taxes-$7,190-$7,190
Other Expenses$31,720$3,590-$3,590
Insurance-$2,344-$2,344
Fees for Services Other-$1,399-$1,399
Fees for Services Accounting-$1,048-$1,048
Office Expenses-$458-$458
Fees for Services Legal-$150-$150
Advertising-$58-$58
Total Functional Expenses$233,159$128,480$0$361,639
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)$1,666
CA Dept Tax Fee Adm Payable$360
CA Pit/sdi$214
CA Sui/ett$15
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, Section B, Line 11B

Finance committee review and recommendation to full board.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Relationship Resource
EIN
26-3583076
Phone
7602014360
Address
PO BOX 1285, BONSALL, CA 92003

Signing Officer

Name
Jeffrey D Reinke Med Mmft
Title
Executive Director
Signed
2023-02-03
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
5
Employees
5

Preparer

Firm
Lawrence Tax Service
Address
5650 EL CAMINO REAL STE 225, CARLSBAD, CA 92008
Preparer
Randa Ibrahim
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 12-31-22.

Raw XML AppendixShowing 400 of 408 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/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047136
IRS990ScheduleA/Total509Grp/TotalAmt0486791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA DEPT TAX FEE ADM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA PIT/SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CA SUI/ETT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL TAXES (941/944)
IRS990ScheduleD/TotalLiabilityAmt02255
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 12-31-22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 part XII financial stmt reporting
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069722
IRS990/TotalAssetsEOYAmt0153315
IRS990/TotalAssetsGrp/BOYAmt069722
IRS990/TotalAssetsGrp/EOYAmt0153315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204467
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126
IRS990/TotalLiabilitiesEOYAmt02255
IRS990/TotalLiabilitiesGrp/BOYAmt01126
IRS990/TotalLiabilitiesGrp/EOYAmt02255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151060
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0328
IRS990/TotalProgramServiceExpensesAmt0233159
IRS990/TotalProgramServiceRevenueAmt0215216
IRS990/TotalReportableCompFromOrgAmt043746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153315
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1285
IRS990/USAddress/CityNm0BONSALL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THERELATIONSHIPRESOURCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D REINKE MED MMFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RELATIONSHIP RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0263583076
ReturnHeader/Filer/PhoneNum07602014360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1285
ReturnHeader/Filer/USAddress/CityNm0BONSALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092003
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/PreparerPersonNm0RANDA IBRAHIM

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
2022Detailed filing. Detailed filing data is available for this year.$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
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