Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2020 • EIN 03-0415399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$802,062

Up $135,163 (+20%) from 2019

Net Assets

Up

$782,568

Up $136,069 (+21%) from 2019

Liabilities

Down

$19,494

Down $906 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$659,768

Up $206,777 (+46%) from 2019

Expenses

Up

$314,471

Up $12,525 (+4.1%) from 2019

Net Income

Up

$345,297

Up $194,252 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$802,062
Liabilities$19,494
Net Assets$782,568
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$659,768
Expenses$314,471
Net Income$345,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$659,768
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$646,499$782,568▲ $136,069
Cash and Non-Interest-Bearing Accounts$536,173$430,196▼ $105,977
Other Notes and Loans Receivable, Net-$241,140-
Investments in Publicly Traded Securities$3,094$3,094→ $0
Land, Buildings, and Equipment, Net$421$421→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$666,899$802,062▲ $135,163
Other Assets Total$127,211$127,211→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,332$13,486▼ $1,846
Other Liabilities$5,068$6,008▲ $940
Total Liabilities$20,400$19,494▼ $906
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,499$782,568▲ $136,069
Total Liabilities and Net Assets / Fund Balance$666,899$802,062▲ $135,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421$65,133$65,554
Other Assets Org$127,211--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elizabeth CarrollPresident/director
James W CarrollVice-president & Secretary
Jason P CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,433
Program Service Revenue
$32,110
Investment Income
$-179,775
Other Revenue
$0
All Other Contributions
$807,433
Change in Net Assets
$345,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,107
Salaries, Compensation, and Employee Benefits$50,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,810$7,744-$45,554
All Other Expenses$27,346$3,038-$30,384
Conferences and Meetings$23,543--$23,543
Advertising$22,658--$22,658
Travel$18,291--$18,291
Other Expenses$11,575$1,286-$12,861
Fees for Services Accounting$5,948$1,983-$7,931
Office Expenses-$5,856-$5,856
Fees for Services Legal$4,386$1,462-$5,848
Payroll Taxes$3,992$818-$4,810
Insurance$1,660$415-$2,075
Occupancy$1,389--$1,389
Interest$49--$49
Total Functional Expenses$278,547$35,924$0$314,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“James w. Carroll vice-president spouse jason carroll treasurer son”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James w. Carroll - 10316 tobias lane, frisco, tx 75033. Jason p. Carroll - 4607 parkwood road, austin, tx 78722. Elizabeth carroll - 10316 tobias lane, frisco, tx 75033.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Carroll
Title
President
Phone
2146413866
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carroll
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gary Jackson
Phone
9722028000
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127211
IRS990ScheduleD/TotalLiabilityAmt06008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. CARROLL VICE-PRESIDENT SPOUSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES W. CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033. JASON P. CARROLL - 4607 PARKWOOD ROAD, AUSTIN, TX 78722. ELIZABETH CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666899
IRS990/TotalAssetsEOYAmt0802062
IRS990/TotalAssetsGrp/BOYAmt0666899
IRS990/TotalAssetsGrp/EOYAmt0802062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020400
IRS990/TotalLiabilitiesEOYAmt019494
IRS990/TotalLiabilitiesGrp/BOYAmt020400
IRS990/TotalLiabilitiesGrp/EOYAmt019494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278547
IRS990/TotalProgramServiceRevenueAmt032110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-179775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018291
IRS990/TravelGrp/TotalAmt018291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010316 TOBIAS LANE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFEENRICHMENTBOOTCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JACKSON
ReturnHeader/ReturnTs02021-11-15T15:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,062
Liabilities
$19,494
Net assets
$782,568
Revenue
$659,768
Expenses
$314,471
Net income
$345,297
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
2020Detailed filing. Detailed filing data is available for this year.$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