Civic Intelligence

Marriage Rocks Inc.

990EZ • Fiscal year 2021 • EIN 82-1462937

Jun 01, 2020 to May 31, 2021 • Filed on Aug 09, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

227%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,426

Up $3,936 (+72%) from 2020

Net Assets

Up

$9,426

Up $3,936 (+72%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$13,892

Up $9,641 (+227%) from 2020

Expenses

Up

$9,956

Up $6,996 (+236%) from 2020

Net Income

Up

$3,936

Up $2,645 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$9,426
Liabilities-
Net Assets$9,426
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$13,892
Expenses$9,956
Net Income$3,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$14,445
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$5,095
Counseling.$0$1,550
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
2021-08-09
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 4895.”

Form 990EZ, Part I, Line 16

“Office expenses and postage 2200.”

Form 990EZ, Part I, Line 16

“Meals @ 50% of cost 1175.”

Form 990EZ, Part I, Line 16

“Depreciation 384.”

Form 990EZ, Part I, Line 16

“Amortization 47.”

Form 990EZ, Part I, Line 16

“TECH FOR WEBSITE 1005.”

Form 990EZ, Part II, Line 24

“Inventory of books 2414. 3261.”

Form 990EZ, Part II, Line 24

“Computer 1200. 1200.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Officers
IRS990EZ/BooksInCareOfDetail/PhoneNum02674416420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairless Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019030
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04461
IRS990EZ/OtherExpensesTotalAmt09706
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/ProgramServiceRevenueAmt06645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weddings and conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09956
IRS990EZ/TotalProgramServiceExpensesAmt06645
IRS990EZ/TotalRevenueAmt013892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/Total509Grp/TotalAmt040293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses and postage 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals @ 50% of cost 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECH FOR WEBSITE 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory of books 2414. 3261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer 1200. 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02674416420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry C Blatt CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T17:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$9,426
Liabilities
-
Net assets
$9,426
Revenue
$13,892
Expenses
$9,956
Net income
$3,936
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