Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Marriage Missionaries
990EZ • Fiscal year 2021 • EIN 36-4725687
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$202,567
Up $4,087 (+2.1%) from 2020
Net Assets
Down$174,208
Down $21,998 (-11%) from 2020
Liabilities
Up$28,359
Up $26,085 (+1147%) from 2020
Revenue And Expenses
Revenue
Up$180,913
Up $17,351 (+11%) from 2020
Expenses
Up$202,911
Up $39,182 (+24%) from 2020
Net Income
Down-$21,998
Down $21,831 (-13072%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $180,913
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
| Description | Grants | Expenses |
|---|---|---|
| MARRIAGE COACHING | $202,911 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW DALTON | Pres/Director | FT | $69,185 | $5,472 | $74,657 |
| MINDY DALTON | Vice President | FT | $51,915 | - | $51,915 |
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
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Upstream Tax Partners
- Address
- 6000 E Evans Avenue Ste 2-200, Denver, CO 80222
- Preparer
- Susan K Engelstad
- Phone
- 7206393820
Supplemental Narrative
Additional Explanations
Other Revenue.1
“COACHING $24175”
Other Revenue.2
“SPEAKING $1750”
Other Expenses.1001
“Advertising and Promotion $897”
Other Expenses.1002
“Office Expenses $352”
Other Expenses.1005
“Travel $1397”
Other Expenses.1012
“Insurance $2029”
Other Expenses.1
“Program direct expenses $16237”
Other Expenses.2
“Automobile expenses $2186”
Other Expenses.3
“MEALS $1948”
Other Expenses.4
“TELEPHONE $1712”
Other Expenses.5
“COMPUTER EXPENSE $1274”
Other Expenses.6
“INTERNET $825”
Other Expenses.7
“WEB SITE $799”
Other Expenses.8
“GIFTS $300”
Other Expenses.9
“MEMBERSHIPS $188”
Other Expenses.11
“CONTINUING EDUCATION $47”
Other Expenses.12
“BANK FEES $-15”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2274 Accounts Payable and Accrued Expenses - Ending $3359”
Total Liabilities.1
“PENSION PLAN PAYABLE - Beginning $0 PENSION PLAN PAYABLE - Ending $25000”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW DALTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035480493 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12577 N 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154988 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21998 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1865 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202567 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180913 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174208 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5742 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 69185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 51915 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 5472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINDY DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30176 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MARRIAGE COACHING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 202911 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 164966 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 202911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 202911 |
| IRS990EZ/TotalRevenueAmt | 0 | 180913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.marriagemissionaries.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 767246 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 767246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 767246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | COACHING $24175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPEAKING $1750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM DIRECT EXPENSES $16237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSES $2186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $1948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER EXPENSE $1274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEB SITE $799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIPS $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTINUING EDUCATION $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK FEES $-15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2274 Accounts Payable and Accrued Expenses - Ending $3359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PENSION PLAN PAYABLE - Beginning $0 PENSION PLAN PAYABLE - Ending $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARRIAGE MISSIONARIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARR |
| ReturnHeader/Filer/EIN | 0 | 364725687 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035788287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12577 N 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853459371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Upstream Tax Partners |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6000 E Evans Avenue Ste 2-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7206393820 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN K ENGELSTAD |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T11:33:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,567
- Liabilities
- $28,359
- Net assets
- $174,208
- Revenue
- $180,913
- Expenses
- $202,911
- Net income
- -$21,998