Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2022 • EIN 03-0415399

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LIFEENRICHMENTBOOTCAMP.COM
2545 Lone Star RdCelina, TX 75009

(214) 641-3866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,203,026

Up $82,907 (+3.9%) from 2021

Net Assets

Down

$749,066

Down $53,949 (-6.7%) from 2021

Liabilities

Up

$1,453,960

Up $136,856 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$201,421

Down $767,879 (-79%) from 2021

Expenses

Down

$255,368

Down $336,913 (-57%) from 2021

Net Income

Down

-$53,947

Down $430,966 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$2,203,026
Liabilities$1,453,960
Net Assets$749,066
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$201,421
Expenses$255,368
Net Income-$53,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$201,421
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
Land, Buildings, and Equipment, Net$1,726,658$1,982,589▲ $255,931
Rtn Earn Endowment Incm Other Fnds$803,013$749,066▼ $53,947
Cash and Non-Interest-Bearing Accounts$263,154$37,813▼ $225,341
Investments in Publicly Traded Securities$3,094$3,094→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,120,117$2,203,026▲ $82,909
Other Assets Total$127,211$179,530▲ $52,319
Liabilities
Other Liabilities$1,305,948$1,485,549▲ $179,601
Accounts Payable and Accrued Expenses$11,156$-31,589▼ $42,745
Total Liabilities$1,317,104$1,453,960▲ $136,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,013$749,066▼ $53,947
Total Liabilities and Net Assets / Fund Balance$2,120,117$2,203,026▲ $82,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,458$16,924$1,687,382
Leasehold Improvements$271,318$2,336$273,654
Other Land Buildings$36,628$2,080$38,708
Equipment$4,185$1,052$5,237
Other Assets Org$52,319--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth CarrollPresident/director
Revenue and Support

Revenue Composition

Contributions and Grants
$201,410
Program Service Revenue
$10
Investment Income
$1
Other Revenue
$0
All Other Contributions
$201,410
Change in Net Assets
$-53,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,361
Salaries, Compensation, and Employee Benefits$5,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$31,652-$31,652
Fees for Services Accounting$22,019$7,340-$29,359
Conferences and Meetings$25,731--$25,731
Interest$25,565--$25,565
Advertising$19,596--$19,596
Depreciation Depletion$18,089--$18,089
Other Expenses$7,797$866-$8,663
Travel$6,064--$6,064
Other Salaries and Wages$4,156$851-$5,007
Insurance$2,373$594-$2,967
All Other Expenses$940$105-$1,045
Fees for Services Legal$546$182-$728
Occupancy$64--$64
Total Functional Expenses$197,126$58,242$0$255,368
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
Loan From Jim & Elizabeth Carroll$495,245
Loan From Jim Carroll$396,195
Loan From Elizabeth Carroll$396,195
Loan From Elizabeth Carroll 2$98,957
Loan From Jim Carroll 2$98,957
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 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

“Elizabeth carroll - 10316 tobias lane, frisco, tx 75033.”

Filing and Contact Details

Filer

Filer Name
Marriage Boot Camp
EIN
03-0415399
Phone
2146413866
Address
2545 LONE STAR RD, CELINA, TX 75009

Signing Officer

Name
Elizabeth Carroll
Title
President
Phone
2146413866
Signed
2023-11-14
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
1
Volunteers
0

Preparer

Firm
The Cj CPA Group Pllc
Address
6801 GAYLORD PARKWAY SUITE 302, FRISCO, TX 75034
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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2495245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt398957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt498957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM JIM CARROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM ELIZABETH CARROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN FROM JIM & ELIZABETH CARROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM ELIZABETH CARROLL 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM JIM CARROLL 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179530
IRS990ScheduleD/TotalLiabilityAmt01485549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2ELIZABETH CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02120117
IRS990/TotalAssetsEOYAmt02203026
IRS990/TotalAssetsGrp/BOYAmt02120117
IRS990/TotalAssetsGrp/EOYAmt02203026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317104
IRS990/TotalLiabilitiesEOYAmt01453960
IRS990/TotalLiabilitiesGrp/BOYAmt01317104
IRS990/TotalLiabilitiesGrp/EOYAmt01453960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197126
IRS990/TotalProgramServiceRevenueAmt010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02120117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02203026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06064
IRS990/TravelGrp/TotalAmt06064
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE BOOT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0030415399
ReturnHeader/Filer/PhoneNum02146413866
ReturnHeader/Filer/USAddress/AddressLine1Txt02545 LONE STAR RD
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CJ CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06801 GAYLORD PARKWAY SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JACKSON
ReturnHeader/ReturnTs02023-11-15T14:13:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,026
Liabilities
$1,453,960
Net assets
$749,066
Revenue
$201,421
Expenses
$255,368
Net income
-$53,947
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
2022Detailed filing. Detailed filing data is available for this year.$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