Civic Intelligence

Marriage Plus International Inc.

990EZ • Fiscal year 2018 • EIN 84-1208802

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

3108 S York StEnglewood, CO 80113-3139

(303) 761-3482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,486

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,981

Down $8,574 (-26%) from 2017

Net Assets

Up

$23,981

Up $6,172 (+35%) from 2017

Liabilities

Down

$0

Down $14,746 (-100%) from 2017

Revenue

Down

$127,087

Down $19,141 (-13%) from 2017

Expenses

Up

$135,660

Up $6,914 (+5.4%) from 2017

Net Income

Down

-$8,573

Down $26,055 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,534Liabilities 2011: $5,638Net Assets 2011: $28,8962011Assets 2012: $16,476Liabilities 2012: $16,1392012Assets 2013: $33,312Liabilities 2013: $19,3902013Assets 2014: $27,864Liabilities 2014: $24,6212014Assets 2015: $13,438Liabilities 2015: $27,8952015Assets 2016: $20,353Liabilities 2016: $20,0262016Assets 2017: $32,555Liabilities 2017: $14,746Net Assets 2017: $17,8092017Assets 2018: $23,981Liabilities 2018: $0Net Assets 2018: $23,9812018Assets 2019: $26,082Liabilities 2019: $0Net Assets 2019: $26,0822019Assets 2020: $36,011Net Assets 2020: $36,0112020Assets 2021: $33,670Net Assets 2021: $33,6702021Assets 2022: $38,298Net Assets 2022: $38,2982022Assets 2023: $42,672Net Assets 2023: $42,6722023Assets 2024: $50,677Net Assets 2024: $50,6772024Assets 2025: $38,862Net Assets 2025: $38,8622025

Highlighted filing

2018

Assets$23,981
Liabilities$0
Net Assets$23,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $208,743Expenses 2011: $202,569Net Income 2011: $6,1742011Revenue 2012: $156,277Expenses 2012: $184,836Net Income 2012: -$28,5592012Revenue 2013: $146,462Expenses 2013: $132,877Net Income 2013: $13,5852013Revenue 2014: $130,284Expenses 2014: $140,963Net Income 2014: -$10,6792014Revenue 2015: $118,025Expenses 2015: $135,725Net Income 2015: -$17,7002015Revenue 2016: $137,971Expenses 2016: $123,187Net Income 2016: $14,7842016Revenue 2017: $146,228Expenses 2017: $128,746Net Income 2017: $17,4822017Revenue 2018: $127,087Expenses 2018: $135,660Net Income 2018: -$8,5732018Revenue 2019: $125,813Expenses 2019: $123,712Net Income 2019: $2,1012019Revenue 2020: $131,828Expenses 2020: $121,899Net Income 2020: $9,9292020Revenue 2021: $135,541Expenses 2021: $137,882Net Income 2021: -$2,3412021Revenue 2022: $132,149Expenses 2022: $127,521Net Income 2022: $4,6282022Revenue 2023: $136,083Expenses 2023: $131,709Net Income 2023: $4,3742023Revenue 2024: $132,022Expenses 2024: $124,017Net Income 2024: $8,0052024Revenue 2025: $120,485Expenses 2025: $132,300Net Income 2025: -$11,8152025

Highlighted filing

2018

Revenue$127,087
Expenses$135,660
Net Income-$8,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$127,087
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$1,800$80,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY D WOOLEYPresidentFT$23,526$21,960$45,486
LUCY A WOOLEYVice PresidentFT$40,562-$40,562
Filing and Contact Details

Filer

Filer Name
Marriage Plus International Inc
EIN
84-1208802
Phone
3037613482
Address
3108 S YORK ST, ENGLEWOOD, CO 80113-3139

Signing Officer

Name
Gary D Wooley
Title
President
Phone
3037613482
Signed
2019-03-05

Preparer

Firm
Brown Ells & Company
Address
17601 S GOLDEN RD, GOLDEN, CO 80401
Preparer
Ian Newton Ea
Phone
3032796270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; program services; : , , , ; , 1800.

Form 990EZ, Part I, Line 16

BANK CHARGES 1031.

Form 990EZ, Part I, Line 16

BOOKS & PERIODICALS 309.

Form 990EZ, Part I, Line 16

Conferences & meetings 455.

Form 990EZ, Part I, Line 16

Gifts to supporters 3914.

Form 990EZ, Part I, Line 16

Ministry/hospitality meal 9951.

Form 990EZ, Part I, Line 16

Supplies & materials 3857.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 2045.

Form 990EZ, Part I, Line 16

TRAVEL 5482.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Ministry automobile 3094.

Form 990EZ, Part I, Line 16

MEDICAL PLAN 6760.

Form 990EZ, Part I, Line 20

Write off of old payable 14745.

Form 990EZ, Part II, Line 24

NONE

Form 990EZ, Part II, Line 26

Total liabilites 14746. 0.

Raw XML Appendix174 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/PersonNm0GARY WOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037613482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 S YORK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801133067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY D WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY A WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014745
IRS990EZ/OtherExpensesTotalAmt036898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt07674
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135660
IRS990EZ/TotalProgramServiceExpensesAmt080039
IRS990EZ/TotalRevenueAmt0127087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0marriageandministry.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659595
IRS990ScheduleA/TotalSupportAmt0659595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; PROGRAM SERVICES; : , , , ; , 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS & PERIODICALS 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & MEETINGS 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS TO SUPPORTERS 3914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY/HOSPITALITY MEAL 9951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS 3857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 5482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY AUTOMOBILE 3094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL PLAN 6760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WRITE OFF OF OLD PAYABLE 14745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOTAL LIABILITES 14746. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037613482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE PLUS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0841208802
ReturnHeader/Filer/PhoneNum03037613482
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 S YORK ST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801133139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058FA9EDD3656026CF6D6DA35208AC0C4097220F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521D09882F979DCC5B7EE5BEA828233C6BF7F792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.2.169.48
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ELLS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017601 S GOLDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032796270
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN NEWTON EA
ReturnHeader/ReturnTs02019-03-06T15:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.20$1.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.36$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.32$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.36$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.27$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.46$1.29$0.17
2016Summary only. Only limited summary data is available for this year.$0.20$0.20$1.38$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.13$0.28$1.18$1.36$0.18
2014Summary only. Only limited summary data is available for this year.$0.28$0.25$1.30$1.41$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.19$1.46$1.33$0.14
2012Summary only. Only limited summary data is available for this year.$0.16$0.16$1.56$1.85$0.29
2011Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$2.09$2.03$0.06