Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2017 • EIN 03-0415399

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2019

Organization ProfileWWW.LIFEENRICHMENTBOOTCAMP.COM
1616 GatewayRichardson, TX 75080

(214) 641-3866

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$73,400

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,946,095

Up $601,953 (+45%) from 2016

Net Assets

Up

$1,933,635

Up $589,493 (+44%) from 2016

Liabilities

Up

$12,460

Up $12,460 from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Down

$1,248,512

Down $196,458 (-14%) from 2016

Expenses

Down

$659,019

Down $467,229 (-41%) from 2016

Net Income

Up

$589,493

Up $270,771 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$1,946,095
Liabilities$12,460
Net Assets$1,933,635
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$1,248,512
Expenses$659,019
Net Income$589,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$16,630,417
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$1,344,142$1,933,635▲ $589,493
Investments in Publicly Traded Securities$5,818$1,210,865▲ $1,205,047
Cash and Non-Interest-Bearing Accounts$1,332,747$701,462▼ $631,285
Other Notes and Loans Receivable, Net-$31,520-
Total Assets$1,344,142$1,946,095▲ $601,953
Other Assets Total$5,577$2,248▼ $3,329
Liabilities
Accounts Payable and Accrued Expenses-$11,460-
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$0$12,460▲ $12,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,344,142$1,933,635▲ $589,493
Total Liabilities and Net Assets / Fund Balance$1,344,142$1,946,095▲ $601,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,846$37,846
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BishopVice-presideFT$73,400$73,400

Board Members and Trustees

NameTitle
James W CarrollPresident/di
Jason P CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,617
Program Service Revenue
$0
Investment Income
$203,895
Other Revenue
$150,000
All Other Contributions
$894,617
Change in Net Assets
$589,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,777
Salaries, Compensation, and Employee Benefits$194,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,189$18,472-$108,661
Current Officers, Directors, Trustees, and Key Employees$51,380$22,020-$73,400
All Other Expenses$58,268$14,119-$72,387
Occupancy$61,941$1,478-$63,419
Travel$39,695--$39,695
Fees for Services Other$27,160$9,054-$36,214
Other Expenses$24,746$3,374-$28,120
Insurance$13,112$3,278-$16,390
Office Expenses-$12,307-$12,307
Payroll Taxes$10,110$2,071-$12,181
Advertising$11,450--$11,450
Information Technology$5,028$1,257-$6,285
Total Functional Expenses$571,589$87,430$0$659,019
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
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

Filer Name
Marriage Boot Camp
EIN
03-0415399
Phone
2146413866
Address
1616 GATEWAY, RICHARDSON, TX 75080

Signing Officer

Name
David Bishop
Title
Vice-president & Sec
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Carroll
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Sheriff & Morgan Pc
Address
104 N BIRMINGHAM ST, WYLIE, TX 75098-4435
Preparer
Janell J Morgan CPA
Phone
9728893003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To invest assets to provide prudent funding to promote healing, growth and harmony in relationships.”

Form 990, Part IX, Line 24E

“Seminar outreach expense 21,885 0 0 bank charges 9,666 9,666 0 top expenses 14,581 0 0 miscellaneous 3,988 3,988 0 equipment rental 5,880 0 0 dues/fees 2,268 465 0 total 58,268 14,119 0”

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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/ExplanationTxt0TO INVEST ASSETS TO PROVIDE PRUDENT FUNDING TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES W. CARROLL PRESIDENT FATHER JASON CARROLL TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR OUTREACH EXPENSE 21,885 0 0 BANK CHARGES 9,666 9,666 0 TOP EXPENSES 14,581 0 0 MISCELLANEOUS 3,988 3,988 0 EQUIPMENT RENTAL 5,880 0 0 DUES/FEES 2,268 465 0 TOTAL 58,268 14,119 0
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344142
IRS990/TotalAssetsEOYAmt01946095
IRS990/TotalAssetsGrp/BOYAmt01344142
IRS990/TotalAssetsGrp/EOYAmt01946095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894617
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933635
IRS990/TotalOtherProgSrvcExpenseAmt051380
IRS990/TotalProgramServiceExpensesAmt0571589
IRS990/TotalReportableCompFromOrgAmt073400
IRS990/TotalRevenueGrp/ExclusionAmt0156717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946095
IRS990/TravelGrp/ProgramServicesAmt039695
IRS990/TravelGrp/TotalAmt039695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/USAddress/AddressLine1Txt010316 TOBIAS LANE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEENRICHMENTBOOTCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE BOOT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0030415399
ReturnHeader/Filer/PhoneNum02146413866
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 GATEWAY
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752303848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERIFF & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N BIRMINGHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750984435
ReturnHeader/PreparerPersonGrp/PhoneNum09728893003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELL J MORGAN CPA
ReturnHeader/ReturnTs02019-09-10T17:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,095
Liabilities
$12,460
Net assets
$1,933,635
Revenue
$1,248,512
Expenses
$659,019
Net income
$589,493
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
2017Detailed filing. Detailed filing data is available for this year.$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