Civic Intelligence

Life Unplugged

990 • Fiscal year 2023 • EIN 47-2417034

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.livelifeunplugged.org
708 Riverton Pointe BlvdHardeeville, SC 29927

(805) 708-1535

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$145,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$161,865

Up $5,232 (+3.3%) from 2022

Net Assets

Up

$147,021

Up $1,492 (+1.0%) from 2022

Liabilities

Up

$14,844

Up $3,740 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$599,925

Up $194,177 (+48%) from 2022

Expenses

Up

$598,433

Up $196,671 (+49%) from 2022

Net Income

Down

$1,492

Down $2,494 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$161,865
Liabilities$14,844
Net Assets$147,021
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$599,925
Expenses$598,433
Net Income$1,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$599,925
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$129,656$154,791▲ $25,135
Loans From Officers Directors$9,817--
Prepaid Expenses and Deferred Charges$21,937$4,050▼ $17,887
Land, Buildings, and Equipment, Net$5,040$3,024▼ $2,016
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$156,633$161,865▲ $5,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,287$14,844▲ $13,557
Total Liabilities$11,104$14,844▲ $3,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,529$147,021▲ $1,492
Total Net Assets Fund Balance$145,529$147,021▲ $1,492
Total Liabilities and Net Assets / Fund Balance$156,633$161,865▲ $5,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,024$11,280$14,304
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CraftPresidentFT$145,500$145,500
Teri CraftSecretaryFT$145,500$145,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$599,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,433
Salaries, Compensation, and Employee Benefits$291,000
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$218,250$72,750-$291,000
All Other Expenses$40,833$13,611-$54,444
Travel$20,049$6,683-$26,732
Advertising$18,799$6,266-$25,065
Other Expenses$17,285$5,762-$23,047
Office Expenses$6,506$2,168-$8,674
Fees for Services Legal$5,537$1,846-$7,383
Fees for Services Accounting$2,768$923-$3,691
Depreciation Depletion$1,512$504-$2,016
Total Functional Expenses$448,825$149,608$0$598,433
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--
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
708 Riverton Pointe Blvd, Hardeeville, SC 29927

Signing Officer

Name
James Craft
Title
Co-Founder
Signed
2024-11-15
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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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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Craft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
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ReturnHeader/Filer/PhoneNum08057081535
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
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ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalba Estrada
ReturnHeader/ReturnTs02024-11-15T12:47:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,865
Liabilities
$14,844
Net assets
$147,021
Revenue
$599,925
Expenses
$598,433
Net income
$1,492
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