Civic Intelligence

Marriage Rocks Inc.

990EZ • Fiscal year 2018 • EIN 82-1462937

Jun 01, 2017 to May 31, 2018 • Filed on Nov 23, 2018

Organization ProfileN/A
150 Canterbury RoadFairless Hills, PA 19030

(267) 441-6420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,486

No earlier filing loaded for comparison.

Net Assets

$4,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$10,229

No earlier filing loaded for comparison.

Expenses

$5,743

No earlier filing loaded for comparison.

Net Income

$4,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $4,486Net Assets 2018: $4,4862018Assets 2019: $4,681Net Assets 2019: $4,6812019Assets 2020: $5,490Net Assets 2020: $5,4902020Assets 2021: $9,426Net Assets 2021: $9,4262021Assets 2022: $18,584Net Assets 2022: $18,5842022Assets 2023: $20,856Net Assets 2023: $20,8562023Assets 2024: $24,200Liabilities 2024: $3,000Net Assets 2024: $21,2002024

Highlighted filing

2018

Assets$4,486
Liabilities-
Net Assets$4,486
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2018: $10,229Expenses 2018: $5,743Net Income 2018: $4,4862018Revenue 2019: $10,782Expenses 2019: $7,935Net Income 2019: $2,8472019Revenue 2020: $4,251Expenses 2020: $2,960Net Income 2020: $1,2912020Revenue 2021: $13,892Expenses 2021: $9,956Net Income 2021: $3,9362021Revenue 2022: $29,351Expenses 2022: $20,193Net Income 2022: $9,1582022Revenue 2023: $26,804Expenses 2023: $24,532Net Income 2023: $2,2722023Revenue 2024: $33,433Expenses 2024: $29,561Net Income 2024: $3,8722024

Highlighted filing

2018

Revenue$10,229
Expenses$5,743
Net Income$4,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 23, 2018
Return Version
2017v2.2
Gross Receipts
$10,229
Mission and Program Overview

Mission

To encourage, support, and inspire the success of marriages and future marriages through teaching, training, and mentoring couples following the Bible.

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS AND CONFERENCES.-$2,046
COUNSELING.-$300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MITCHELLPresidentPT$0--
LISA MITCHELLVPPT$0--
Filing and Contact Details

Filer

Filer Name
Marriage Rocks Inc
EIN
82-1462937
Phone
2674416420
Address
150 Canterbury Road, Fairless Hills, PA 19030

Signing Officer

Name
Scott Mitchell
Title
President
Phone
2674416420
Signed
2018-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Blatt & Del Ciello
Address
692 Misty Pine Drive, Venice, FL 34292
Preparer
Barry C Blatt CPA Pfs
Phone
2155899197
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“N/A”

Form 990EZ, Part I, Line 8

“NONE 0.”

Form 990EZ, Part I, Line 16

“Website Costs 2400.”

Form 990EZ, Part I, Line 16

“Travel 2346.”

Form 990EZ, Part I, Line 16

“Supplies 47.”

Form 990EZ, Part I, Line 16

“Office Expenses 503.”

Form 990EZ, Part I, Line 16

“Misc. Expenses 400.”

Form 990EZ, Part I, Line 16

“Amortization 47.”

Raw XML Appendix138 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/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02674416420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Canterbury Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairless Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage, support, and inspire the success of marriages and future marriages through teaching, training, and mentoring couples following the Bible.
IRS990EZ/ProgramServiceRevenueAmt010229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING ENGAGEMENTS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05743
IRS990EZ/TotalProgramServiceExpensesAmt02346
IRS990EZ/TotalRevenueAmt010229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010229
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010229
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010229
IRS990ScheduleA/Total509Grp/TotalAmt010229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Costs 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 2346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Expenses 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02674416420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marriage Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0821462937
ReturnHeader/Filer/PhoneNum02674416420
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Canterbury Road
ReturnHeader/Filer/USAddress/CityNm0Fairless Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0874D2E027506E651E17C62C0CCF227F0DB880353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0874D2E027506E651E17C62C0CCF227F0DB880353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.245.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blatt & Del Ciello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0692 Misty Pine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034292
ReturnHeader/PreparerPersonGrp/PhoneNum02155899197
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY C BLATT CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-25T12:47:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486
Liabilities
-
Net assets
$4,486
Revenue
$10,229
Expenses
$5,743
Net income
$4,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$3.00$21.2$33.4$29.6$3.87
2023Detailed filing. Detailed filing data is available for this year.$20.9$20.9$26.8$24.5$2.27
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$29.4$20.2$9.16
2021Detailed filing. Detailed filing data is available for this year.$9.43$9.43$13.9$9.96$3.94
2020Detailed filing. Detailed filing data is available for this year.$5.49$5.49$4.25$2.96$1.29
2019Detailed filing. Detailed filing data is available for this year.$4.68$4.68$10.8$7.94$2.85
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$10.2$5.74$4.49