Civic Intelligence

Marriage Rocks Inc.

990EZ • Fiscal year 2020 • EIN 82-1462937

Jun 01, 2019 to May 31, 2020 • Filed on Aug 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,490

Up $809 (+17%) from 2019

Net Assets

Up

$5,490

Up $809 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$4,251

Down $6,531 (-61%) from 2019

Expenses

Down

$2,960

Down $4,975 (-63%) from 2019

Net Income

Down

$1,291

Down $1,556 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$5,490
Liabilities-
Net Assets$5,490
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$4,251
Expenses$2,960
Net Income$1,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,489
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$2,320
Counseling.$0$920
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
2020-08-10
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 16

“Travel 1702.”

Form 990EZ, Part I, Line 16

“Office expenses and postage 520.”

Form 990EZ, Part I, Line 16

“Meals @ 50% of cost 226.”

Form 990EZ, Part I, Line 16

“Depreciation 240.”

Form 990EZ, Part I, Line 16

“Amortization 47.”

Form 990EZ, Part I, Line 20

“Expense reimbursements taken.”

Form 990EZ, Part II, Line 24

“Inventory of books 2652. 2414.”

Form 990EZ, Part II, Line 24

“Computer 0. 1200.”

Raw XML Appendix172 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/BOYAmt02029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0453
IRS990EZ/CostOfGoodsSoldAmt0238
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0558
IRS990EZ/GrossReceiptsAmt04489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05490
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/BOYAmt02652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03614
IRS990EZ/OtherChangesInNetAssetsAmt0-482
IRS990EZ/OtherExpensesTotalAmt02735
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/ProgramServiceRevenueAmt03240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weddings and conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02960
IRS990EZ/TotalProgramServiceExpensesAmt03240
IRS990EZ/TotalRevenueAmt04251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010229
IRS990ScheduleA/Total509Grp/TotalAmt025848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses and postage 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals @ 50% of cost 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expense reimbursements taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory of books 2652. 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer 0. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02674416420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:06:08
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry C Blatt CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T16:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490
Liabilities
-
Net assets
$5,490
Revenue
$4,251
Expenses
$2,960
Net income
$1,291
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