Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2013 • EIN 03-0415399

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

733 Clay DriveCelina, TX 75094

(214) 641-3866

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$517,420

Up $130,568 (+34%) from 2012

Net Assets

Up

$517,420

Up $130,568 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,000,871

No earlier filing loaded for comparison.

Expenses

Up

$870,303

Up $173,751 (+25%) from 2012

Net Income

$130,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,416Liabilities 2011: $75,000Net Assets 2011: $159,4162011Assets 2012: $386,852Liabilities 2012: $0Net Assets 2012: $386,8522012Assets 2013: $517,420Liabilities 2013: $0Net Assets 2013: $517,4202013Assets 2014: $830,314Liabilities 2014: $0Net Assets 2014: $830,3142014Assets 2015: $1,025,420Liabilities 2015: $0Net Assets 2015: $1,025,4202015Assets 2016: $1,344,142Liabilities 2016: $0Net Assets 2016: $1,344,1422016Assets 2017: $1,946,095Liabilities 2017: $12,460Net Assets 2017: $1,933,6352017Assets 2018: $600,516Liabilities 2018: $105,062Net Assets 2018: $495,4542018Assets 2019: $666,899Liabilities 2019: $20,400Net Assets 2019: $646,4992019Assets 2020: $802,062Liabilities 2020: $19,494Net Assets 2020: $782,5682020Assets 2021: $2,120,119Liabilities 2021: $1,317,104Net Assets 2021: $803,0152021Assets 2022: $2,203,026Liabilities 2022: $1,453,960Net Assets 2022: $749,0662022Assets 2023: $1,969,076Liabilities 2023: $1,412,387Net Assets 2023: $556,6892023Assets 2024: $1,947,203Liabilities 2024: $1,567,690Net Assets 2024: $379,5132024

Highlighted filing

2013

Assets$517,420
Liabilities$0
Net Assets$517,420

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $540,867Expenses 2011: $425,676Net Income 2011: $115,1912011Expenses 2012: $696,5522012Revenue 2013: $1,000,871Expenses 2013: $870,303Net Income 2013: $130,5682013Revenue 2014: $1,059,112Expenses 2014: $746,304Net Income 2014: $312,8082014Revenue 2015: $1,125,882Expenses 2015: $930,776Net Income 2015: $195,1062015Revenue 2016: $1,444,970Expenses 2016: $1,126,248Net Income 2016: $318,7222016Revenue 2017: $1,248,512Expenses 2017: $659,019Net Income 2017: $589,4932017Revenue 2018: $561,333Expenses 2018: $1,999,514Net Income 2018: -$1,438,1812018Revenue 2019: $452,991Expenses 2019: $301,946Net Income 2019: $151,0452019Revenue 2020: $659,768Expenses 2020: $314,471Net Income 2020: $345,2972020Revenue 2021: $969,300Expenses 2021: $592,281Net Income 2021: $377,0192021Revenue 2022: $201,421Expenses 2022: $255,368Net Income 2022: -$53,9472022Revenue 2023: $136,232Expenses 2023: $173,614Net Income 2023: -$37,3822023Revenue 2024: $59,730Expenses 2024: $255,353Net Income 2024: -$195,6232024

Highlighted filing

2013

Revenue$1,000,871
Expenses$870,303
Net Income$130,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,220,495
Mission and Program Overview

Mission

To promote healing, growth and harmony in relationships by applying biblical principles through interactive seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,852$517,420▲ $130,568
Cash and Non-Interest-Bearing Accounts$338,569$286,625▼ $51,944
Investments in Publicly Traded Securities$48,283$230,795▲ $182,512
Total Assets$386,852$517,420▲ $130,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,852$517,420▲ $130,568
Total Liabilities and Net Assets / Fund Balance$386,852$517,420▲ $130,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,846$37,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BishopVice-presidePT$128,006$128,006
James W CarrollPresident/di-$49,363$49,363

Board Members and Trustees

NameTitle
Jason P CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,767
Program Service Revenue
$0
Investment Income
$-4,896
Other Revenue
$0
All Other Contributions
$1,005,767
Change in Net Assets
$130,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,340
Salaries, Compensation, and Employee Benefits$288,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,217$30,152-$177,369
Other Salaries and Wages$71,846$14,716-$86,562
All Other Expenses$54,609$18,700-$73,309
Advertising$58,570--$58,570
Other Expenses$54,638$69,713-$54,638
Occupancy$51,819--$51,819
Travel$35,336--$35,336
Insurance$22,222$5,555-$27,777
Payroll Taxes$20,777$4,255-$25,032
Fees for Services Legal$6,233$6,234-$12,467
Fees for Services Accounting$10,674--$10,674
Office Expenses-$9,344-$9,344
Information Technology$1,747$437-$2,184
Total Functional Expenses$697,950$172,353$0$870,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

James w. Carroll president father jason carroll treasurer son

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available in the organization office for review upon request. The organization does not have a conflict of interest policy due to the small size of the organization.

Filing and Contact Details

Filer

EIN
03-0415399
Phone
2146413866

Signing Officer

Name
David Bishop
Title
Vice-president
Phone
2146413866
Signed
2014-07-08

Organization Details

Principal Officer
David Bishop
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Preparer
Janell J Morgan CPA
Phone
9728893003
Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. CARROLL PRESIDENT FATHER JASON CARROLL TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARRIAGE BOOT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0030415399
ReturnHeader/Filer/PhoneNum02146413866
ReturnHeader/Filer/USAddress/AddressLine10733 CLAY DRIVE
ReturnHeader/Filer/USAddress/City0MURPHY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752303848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERIFF & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 N GREENVILLE AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750811847
ReturnHeader/PreparerPersonGrp/PhoneNum09728893003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELL J MORGAN CPA
ReturnHeader/ReturnTs02014-07-08T17:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$0.06$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.41$0.56$0.14$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.45$0.75$0.20$0.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.32$0.80$0.97$0.59$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.66$0.31$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$0.56$2.00$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$1.25$0.66$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.44$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$0.93$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.00$0.83$1.06$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.70
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.54$0.43$0.12