Civic Intelligence

Marriage Missionaries

990EZ • Fiscal year 2013 • EIN 36-4725687

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

12577 N 2nd Street80134

(303) 578-8287

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,464

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$121,538

Up $54,636 (+82%) from 2012

Net Assets

Up

$120,036

Up $54,236 (+82%) from 2012

Liabilities

Up

$1,502

Up $400 (+36%) from 2012

Revenue

$165,663

No earlier filing loaded for comparison.

Expenses

Up

$111,427

Up $41,617 (+60%) from 2012

Net Income

$54,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $66,902Liabilities 2012: $1,102Net Assets 2012: $65,8002012Assets 2013: $121,538Liabilities 2013: $1,502Net Assets 2013: $120,0362013Assets 2014: $147,630Liabilities 2014: $2,246Net Assets 2014: $145,3842014Assets 2015: $146,080Liabilities 2015: $1,724Net Assets 2015: $144,3562015Assets 2016: $174,905Liabilities 2016: $1,817Net Assets 2016: $173,0882016Assets 2017: $170,341Liabilities 2017: $2,233Net Assets 2017: $168,1082017Assets 2018: $216,090Liabilities 2018: $2,552Net Assets 2018: $213,5382018Assets 2019: $199,147Liabilities 2019: $2,774Net Assets 2019: $196,3732019Assets 2020: $198,480Liabilities 2020: $2,274Net Assets 2020: $196,2062020Assets 2021: $202,567Liabilities 2021: $28,359Net Assets 2021: $174,2082021Assets 2022: $152,353Liabilities 2022: $28,359Net Assets 2022: $123,9942022Assets 2023: $161,946Liabilities 2023: $28,359Net Assets 2023: $133,5872023Assets 2024: $168,815Liabilities 2024: $28,359Net Assets 2024: $140,4562024Assets 2025: $177,437Liabilities 2025: $28,626Net Assets 2025: $148,8112025

Highlighted filing

2013

Assets$121,538
Liabilities$1,502
Net Assets$120,036

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $69,8102012Revenue 2013: $165,663Expenses 2013: $111,427Net Income 2013: $54,2362013Revenue 2014: $155,277Expenses 2014: $129,929Net Income 2014: $25,3482014Revenue 2015: $135,552Expenses 2015: $136,580Net Income 2015: -$1,0282015Revenue 2016: $159,891Expenses 2016: $131,159Net Income 2016: $28,7322016Revenue 2017: $145,979Expenses 2017: $158,859Net Income 2017: -$12,8802017Revenue 2018: $205,682Expenses 2018: $169,697Net Income 2018: $35,9852018Revenue 2019: $152,883Expenses 2019: $178,749Net Income 2019: -$25,8662019Revenue 2020: $163,562Expenses 2020: $163,729Net Income 2020: -$1672020Revenue 2021: $180,913Expenses 2021: $202,911Net Income 2021: -$21,9982021Revenue 2022: $154,713Expenses 2022: $204,927Net Income 2022: -$50,2142022Revenue 2023: $204,677Expenses 2023: $195,084Net Income 2023: $9,5932023Revenue 2024: $202,713Expenses 2024: $195,844Net Income 2024: $6,8692024Revenue 2025: $213,563Expenses 2025: $205,208Net Income 2025: $8,3552025

Highlighted filing

2013

Revenue$165,663
Expenses$111,427
Net Income$54,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$165,663
Mission and Program Overview

Mission

MARRIAGE COACHING

To equip married couples on how to invite christ jesus into every aspect of their married and family life by illuminating what christian marriage means and how to live out "god's plan for marriage" trhrolugh our marriage coac hing program.

Program Services

DescriptionGrantsExpenses
MARRIAGE COACHING$99,171-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DALTONPres/DirectorFT$51,464-$51,464
MINDY DALTONDirectorFT$34,786-$34,786
Filing and Contact Details

Filer

EIN
36-4725687
Phone
3035788287

Signing Officer

Name
Matthew Dalton
Title
President
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Susan K Engelstad
Phone
7205021100
Supplemental Narrative

Additional Explanations

Other Revenue.1

COACHING $4100

Other Expenses.1012

Insurance $1570

Other Expenses.1

MARKETING $3357

Other Expenses.2

Program direct expenses $2264

Other Expenses.3

PROFESSIONAL FEES $1916

Other Expenses.4

Automobile expenses $1503

Other Expenses.5

MISCELLANEOUS $1446

Other Expenses.6

TELEPHONE $1437

Other Expenses.7

COMPUTER EXPENSE $1073

Other Expenses.8

OFFICE EXPENSE $803

Other Expenses.9

CONTENT DEVELOPMENT $546

Other Expenses.10

GIFTS $527

Other Expenses.11

INTERNET $371

Other Expenses.12

WEB SITE $60

Other Expenses.13

LICENSE $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1102 Accounts Payable and Accrued Expenses - Ending $1502

Raw XML Appendix151 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/PersonNm0MATTHEW DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07205021100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101577 N 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016883
IRS990EZ/OtherRevenueTotalAmt04100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP MARRIED COUPLES ON HOW TO INVITE CHRIST JESUS INTO EVERY ASPECT OF THEIR MARRIED AND FAMILY LIFE BY ILLUMINATING WHAT CHRISTIAN MARRIAGE MEANS AND HOW TO LIVE OUT "GOD'S PLAN FOR MARRIAGE" TRHROLUGH OUR MARRIAGE COAC HING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111427
IRS990EZ/TotalProgramServiceExpensesAmt099171
IRS990EZ/TotalRevenueAmt0165663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295148
IRS990ScheduleA/TotalSupportAmt0295148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHING $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DIRECT EXPENSES $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTENT DEVELOPMENT $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SITE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1102 Accounts Payable and Accrued Expenses - Ending $1502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARRIAGE MISSIONARIES
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0364725687
ReturnHeader/Filer/PhoneNum03035788287
ReturnHeader/Filer/USAddress/AddressLine1012577 N 2ND STREET
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Engelstad & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10888 W Ithaca Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080110
ReturnHeader/PreparerPersonGrp/PhoneNum07205021100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K ENGELSTAD
ReturnHeader/ReturnTs02014-02-20T15:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.49$2.14$2.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.40$2.03$1.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.05$1.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$1.55$2.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.28$1.74$1.81$2.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.64$1.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.53$1.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$2.06$1.70$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.46$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$1.55$1.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.66$1.11$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.70