Civic Intelligence

Marriage Rocks Inc.

990EZ • Fiscal year 2019 • EIN 82-1462937

Jun 01, 2018 to May 31, 2019 • Filed on Jul 03, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,681

Up $195 (+4.3%) from 2018

Net Assets

Up

$4,681

Up $195 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$10,782

Up $553 (+5.4%) from 2018

Expenses

Up

$7,935

Up $2,192 (+38%) from 2018

Net Income

Down

$2,847

Down $1,639 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$4,681
Liabilities-
Net Assets$4,681
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$10,782
Expenses$7,935
Net Income$2,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$11,130
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
Weddings and conferences.$0$6,900
Counseling.$0$3,100
Compensation and Service Providers
Top Officer Pay77th 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
2019-07-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt VI, Line 8B

“N/A”

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“Travel 4300.”

Form 990EZ, Part I, Line 16

“Office Expenses 1388.”

Form 990EZ, Part I, Line 16

“Amortization 47.”

Form 990EZ, Part I, Line 16

“Meals @ 50% of cost 400.”

Form 990EZ, Part I, Line 16

“Publishing expense 1800.”

Form 990EZ, Part II, Line 24

“Inventory of books 0. 2652.”

Raw XML Appendix162 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/BOYAmt04486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0348
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0782
IRS990EZ/GrossReceiptsAmt011130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02652
IRS990EZ/OtherChangesInNetAssetsAmt0-2652
IRS990EZ/OtherExpensesTotalAmt07935
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/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weddings and conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07935
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt010782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010229
IRS990ScheduleA/Total509Grp/TotalAmt010229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals @ 50% of cost 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Publishing expense 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory of books 0. 2652.
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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02674416420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId08CA616A430AAB04C5387BC5F99EE16CBE6365B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CA616A430AAB04C5387BC5F99EE16CBE6365B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.245.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:32
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry C Blatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T08:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,681
Liabilities
-
Net assets
$4,681
Revenue
$10,782
Expenses
$7,935
Net income
$2,847
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