Civic Intelligence

Life Unplugged

990 • Fiscal year 2022 • EIN 47-2417034

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.livelifeunplugged.org
2790 Florentine CourtThousand Oaks, CA 91362

(805) 708-1535

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$118,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$156,633

Up $4,619 (+3.0%) from 2021

Net Assets

Up

$145,529

Up $3,986 (+2.8%) from 2021

Liabilities

Up

$11,104

Up $633 (+6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$405,748

Up $54,629 (+16%) from 2021

Expenses

Up

$401,762

Up $174,558 (+77%) from 2021

Net Income

Down

$3,986

Down $119,929 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2020: $26,712Liabilities 2020: $10,1902020Assets 2021: $152,014Liabilities 2021: $10,471Net Assets 2021: $141,5432021Assets 2022: $156,633Liabilities 2022: $11,104Net Assets 2022: $145,5292022Assets 2023: $161,865Liabilities 2023: $14,844Net Assets 2023: $147,0212023Assets 2024: $106,886Liabilities 2024: $9,941Net Assets 2024: $96,9452024

Highlighted filing

2022

Assets$156,633
Liabilities$11,104
Net Assets$145,529
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $133,252Expenses 2020: $109,467Net Income 2020: $23,7852020Revenue 2021: $351,119Expenses 2021: $227,204Net Income 2021: $123,9152021Revenue 2022: $405,748Expenses 2022: $401,762Net Income 2022: $3,9862022Revenue 2023: $599,925Expenses 2023: $598,433Net Income 2023: $1,4922023Revenue 2024: $467,810Expenses 2024: $509,926Net Income 2024: -$42,1162024

Highlighted filing

2022

Revenue$405,748
Expenses$401,762
Net Income$3,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$405,748
Mission and Program Overview

Mission

Marriage Health exists to restore, strengthen, and equip marriages by focusing on the overall health of men and women, especially those in ministry. A thriving marriage is the foundation of a strong family, a healthy church, and a flourishing community. By focusing on marriage health, we ensure that individuals and couples are not just surviving but thriving in their relationships, rooted in biblical principles and ongoing practical coaching.

Marriage Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,614$129,656▼ $13,958
Prepaid Expenses and Deferred Charges-$21,937-
Loans From Officers Directors$9,817$9,817→ $0
Land, Buildings, and Equipment, Net$8,400$5,040▼ $3,360
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$152,014$156,633▲ $4,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$654$1,287▲ $633
Total Liabilities$10,471$11,104▲ $633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,543$145,529▲ $3,986
Total Net Assets Fund Balance$141,543$145,529▲ $3,986
Total Liabilities and Net Assets / Fund Balance$152,014$156,633▲ $4,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,040$9,264$14,304
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CraftPresidentFT$118,000$118,000
Teri CraftSecretaryFT$118,000$118,000

Board Members and Trustees

NameTitle
Debbie RasaBoard Member
Kent WaldropBoard Member
Michael RasaBoard Member
Beckey WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,748
Change in Net Assets
$3,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,000
Other Expenses$165,762
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$177,000$59,000-$236,000
All Other Expenses$29,257$9,751-$39,008
Other Expenses$10,152$3,384-$13,536
Advertising$5,329$1,776-$7,105
Fees for Services Legal$3,909$1,303-$5,212
Depreciation Depletion$2,520$840-$3,360
Fees for Services Accounting$2,286$762-$3,048
Interest$62$20-$82
Total Functional Expenses$301,323$100,439$0$401,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,817$9,817→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Unplugged
EIN
47-2417034
Phone
8057081535
Address
2790 Florentine Court, Thousand Oaks, CA 91362

Signing Officer

Name
James Craft
Title
Co-Founder
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
Rosalba Estrada
Phone
2143738900
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalba Estrada
ReturnHeader/ReturnTs02023-11-15T17:55:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Craft
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
$156,633
Liabilities
$11,104
Net assets
$145,529
Revenue
$405,748
Expenses
$401,762
Net income
$3,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$4.68$5.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$6.00$5.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$4.06$4.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$3.51$2.27$1.24
2020Summary only. Only limited summary data is available for this year.$0.27$0.10$1.33$1.09$0.24