Civic Intelligence

Marriage Missionaries

990EZ • Fiscal year 2017 • EIN 36-4725687

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileN/A
12577 N 2nd StreetParker, CO 80134

(303) 578-8287

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,973

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$170,341

Down $4,564 (-2.6%) from 2016

Net Assets

Down

$168,108

Down $4,980 (-2.9%) from 2016

Liabilities

Up

$2,233

Up $416 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$145,979

Down $13,912 (-8.7%) from 2016

Expenses

Up

$158,859

Up $27,700 (+21%) from 2016

Net Income

Down

-$12,880

Down $41,612 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$170,341
Liabilities$2,233
Net Assets$168,108
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$145,979
Expenses$158,859
Net Income-$12,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$145,979
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" through our marriage coaching program.

Program Services

DescriptionGrantsExpenses
MARRIAGE COACHING$134,703-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DALTONPres/DirectorFT$63,973-$63,973
MINDY DALTONDirectorFT$47,994-$47,994
Filing and Contact Details

Filer

Filer Name
Marriage Missionaries
EIN
36-4725687
Phone
3035788287
Address
12577 N 2ND STREET, PARKER, CO 80134

Signing Officer

Name
Matthew Dalton
Title
President
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Engelstad & Associates
Address
888 W Ithaca Ave STE 101, Englewood, CO 80110
Preparer
Susan K Engelstad
Phone
7205021100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“COACHING $13440”

Other Expenses.1002

“Office Expenses $1180”

Other Expenses.1005

“Travel $6804”

Other Expenses.1012

“Insurance $1911”

Other Expenses.1

“Program direct expenses $9801”

Other Expenses.2

“Automobile expenses $2439”

Other Expenses.3

“TELEPHONE $1983”

Other Expenses.4

“Content development $1214”

Other Expenses.5

“WEB SITE $1085”

Other Expenses.6

“MARKETING $514”

Other Expenses.7

“GIFTS $512”

Other Expenses.8

“INTERNET $439”

Other Expenses.10

“COMPUTER EXPENSE $199”

Other Expenses.11

“Continuing education $180”

Other Expenses.12

“MEMBERSHIPS $100”

Other Expenses.13

“Expense reimbursement $-3765”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1817 Accounts Payable and Accrued Expenses - Ending $2233”

Raw XML Appendix164 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/AddressLine1Txt01577 N 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168108
IRS990EZ/OccupancyRentUtltsAndMaintAmt06220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt147994
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/OtherChangesInNetAssetsAmt07900
IRS990EZ/OtherExpensesTotalAmt024596
IRS990EZ/OtherRevenueTotalAmt013440
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" THROUGH OUR MARRIAGE COACHING PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARRIAGE COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158859
IRS990EZ/TotalProgramServiceExpensesAmt0134703
IRS990EZ/TotalRevenueAmt0145979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727362
IRS990ScheduleA/TotalSupportAmt0727362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHING $13440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DIRECT EXPENSES $9801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTENT DEVELOPMENT $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSE $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPENSE REIMBURSEMENT $-3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1817 Accounts Payable and Accrued Expenses - Ending $2233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE MISSIONARIES
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0364725687
ReturnHeader/Filer/PhoneNum03035788287
ReturnHeader/Filer/USAddress/AddressLine1Txt012577 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463133040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelstad & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W Ithaca Ave STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080110
ReturnHeader/PreparerPersonGrp/PhoneNum07205021100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K ENGELSTAD
ReturnHeader/ReturnTs02018-04-01T13:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,341
Liabilities
$2,233
Net assets
$168,108
Revenue
$145,979
Expenses
$158,859
Net income
-$12,880
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