Civic Intelligence

Axis

990 • Fiscal year 2014 • EIN 26-0334744

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.axisworldview.org
PO Box 63572Colorado Springs, CO 80962

(719) 648-3470

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,594

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$176,053

Down $505 (-0.3%) from 2013

Net Assets

Down

$77,350

Down $19,884 (-20%) from 2013

Liabilities

Up

$98,703

Up $19,379 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$916,899

Up $142,159 (+18%) from 2013

Expenses

Up

$936,783

Up $289,697 (+45%) from 2013

Net Income

Down

-$19,884

Down $147,538 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $78,641Liabilities 2011: $65,305Net Assets 2011: $13,3362011Assets 2012: $52,364Liabilities 2012: $82,784Net Assets 2012: -$30,4202012Assets 2013: $176,558Liabilities 2013: $79,324Net Assets 2013: $97,2342013Assets 2014: $176,053Liabilities 2014: $98,703Net Assets 2014: $77,3502014Assets 2015: $154,686Liabilities 2015: $110,916Net Assets 2015: $43,7702015Assets 2016: $210,688Liabilities 2016: $106,348Net Assets 2016: $104,3402016Assets 2017: $196,904Liabilities 2017: $137,955Net Assets 2017: $58,9492017Assets 2018: $241,157Liabilities 2018: $112,666Net Assets 2018: $128,4912018Assets 2019: $837,238Liabilities 2019: $128,720Net Assets 2019: $708,5182019Assets 2020: $1,001,175Liabilities 2020: $407,781Net Assets 2020: $593,3942020Assets 2021: $762,829Liabilities 2021: $209,002Net Assets 2021: $553,8272021Assets 2022: $1,441,231Liabilities 2022: $165,006Net Assets 2022: $1,276,2252022Assets 2023: $2,343,193Liabilities 2023: $632,528Net Assets 2023: $1,710,6652023Assets 2024: $2,978,425Liabilities 2024: $832,514Net Assets 2024: $2,145,9112024

Highlighted filing

2014

Assets$176,053
Liabilities$98,703
Net Assets$77,350
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6572011Expenses 2012: $601,3422012Revenue 2013: $774,740Expenses 2013: $647,086Net Income 2013: $127,6542013Revenue 2014: $916,899Expenses 2014: $936,783Net Income 2014: -$19,8842014Revenue 2015: $979,540Expenses 2015: $1,013,120Net Income 2015: -$33,5802015Revenue 2016: $892,497Expenses 2016: $831,927Net Income 2016: $60,5702016Revenue 2017: $1,208,242Expenses 2017: $1,253,633Net Income 2017: -$45,3912017Revenue 2018: $1,630,049Expenses 2018: $1,560,420Net Income 2018: $69,6292018Revenue 2019: $2,955,693Expenses 2019: $2,375,666Net Income 2019: $580,0272019Revenue 2020: $2,835,174Expenses 2020: $2,950,298Net Income 2020: -$115,1242020Revenue 2021: $2,799,191Expenses 2021: $2,838,758Net Income 2021: -$39,5672021Revenue 2022: $3,377,686Expenses 2022: $2,655,288Net Income 2022: $722,3982022Revenue 2023: $3,103,218Expenses 2023: $2,668,778Net Income 2023: $434,4402023Revenue 2024: $3,932,996Expenses 2024: $3,497,750Net Income 2024: $435,2462024

Highlighted filing

2014

Revenue$916,899
Expenses$936,783
Net Income-$19,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$921,627
Mission and Program Overview

Mission

To challenge students to understand their world and move from apathy to action through interactive dialogues on predominate worldviews and current pressing issues.

To challenge students to understand their world and move from apathy to action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,311$133,947▼ $16,364
Prepaid Expenses and Deferred Charges$12,036$24,825▲ $12,789
Land, Buildings, and Equipment, Net$4,957$7,149▲ $2,192
Inventories for Sale or Use$4,332$5,131▲ $799
Savings and Temporary Cash Investments$4,922$5,001▲ $79
Total Assets$176,558$176,053▼ $505
Liabilities
Deferred Revenue$54,190$65,708▲ $11,518
Accounts Payable and Accrued Expenses$25,134$32,995▲ $7,861
Total Liabilities$79,324$98,703▲ $19,379
Net Assets / Fund Balance
Unrestricted Net Assets$96,207$74,493▼ $21,714
Temporarily Rstr Net Assets$500$2,330▲ $1,830
Permanently Rstr Net Assets$527$527→ $0
Total Net Assets Fund Balance$97,234$77,350▼ $19,884
Total Liabilities and Net Assets / Fund Balance$176,558$176,053▼ $505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,277$14,329$18,606
Other Land Buildings$2,872$169$3,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David EatonCEOFT$51,936$12,658$64,594
Jeremiah CallihanCSOFT$38,429$1,110$39,539

Board Members and Trustees

NameTitle
Jeff JohnsBoard Chair
Dr Bill BrownBoard Member
Jacqlyn JohnsBoard Member
Kensie ClouseBoard Member
Kim CallihanBoard Member
Lindsey EatonBoard Member
Lynne BrownBoard Member
Mat ClouseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$618,534
Program Service Revenue
$292,398
Investment Income
$11
Other Revenue
$5,956
All Other Contributions
$614,259
Change in Net Assets
$-19,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,329
Salaries, Compensation, and Employee Benefits$440,454
Total Fundraising Expense$75,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,111$23,584$15,378$285,073
Advertising$102,413$14,082$11,521$128,016
Travel$123,657$384$314$124,355
Current Officers, Directors, Trustees, and Key Employees$62,479$20,827$20,827$104,133
Fees for Services Other$73,754$1,523$3,119$78,396
Information Technology$45,039$6,193$5,954$57,186
Office Expenses$36,004$4,941$3,960$44,905
Payroll Taxes$18,114$6,038$6,038$30,190
Occupancy$22,975$3,159$2,585$28,719
Conferences and Meetings$17,791$482$394$18,667
Other Employee Benefits$8,874$2,328$2,247$13,449
Pension Plan Contributions$4,565$1,522$1,522$7,609
Insurance$3,499$481$394$4,374
Fees for Services Accounting$2,731$376$307$3,414
All Other Expenses$3,061$143$117$3,321
Depreciation Depletion$2,657$365$299$3,321
Fees for Services Legal$1,324$182$149$1,655
Total Functional Expenses$775,048$86,610$75,125$936,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$683
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EatonFamily member of Lindsey EatonSalary and benefitsNo$64,594
Jeremiah CallihanFamily member of Kim CallihanSalary and benefitsNo$39,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“David Eaton and Lindsey Eaton - Family relationship Jeremiah Callihan and Kim Callihan - Family relationship Mat Clouse and Kensie Clouse - Family relationship Dr. Bill Brown and Lynne Brown - Family relationship Jeff Johns and Jacqlyn Johns - Family relationship”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and reviewed by the Finance department. A copy is provided to the Board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise during the course of the year to the attention of the CEO or Board Chair. The CEO and CSO also review the signed statements. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.”

Form 990, Part VI, Section B, line 15

“The independent board reviews and approves the CEO and other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and finacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Axis
EIN
26-0334744
Phone
7196483470
Address
PO Box 63572, Colorado Springs, CO 80962

Signing Officer

Name
David Eaton
Title
CEO
Phone
7196483470
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eaton
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
6
Employees
30
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, AXIS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AXIS files informational tax returns in the U.S. AXIS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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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IRS990/Desc0AXIS participated in 101 events in 2014 around the US with over 19,957 students and 5,825 adults in attendance, to challenge students to action in their worldview and to make connections between ideas and their implications.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02585
IRS990/OccupancyGrp/ManagementAndGeneralAmt03159
IRS990/OccupancyGrp/ProgramServicesAmt022975
IRS990/OccupancyGrp/TotalAmt028719
IRS990/OfficeExpensesGrp/FundraisingAmt03960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OfficeExpensesGrp/ProgramServicesAmt036004
IRS990/OfficeExpensesGrp/TotalAmt044905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06038
IRS990/PayrollTaxesGrp/ProgramServicesAmt018114
IRS990/PayrollTaxesGrp/TotalAmt030190
IRS990/PensionPlanContributionsGrp/FundraisingAmt01522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04565
IRS990/PensionPlanContributionsGrp/TotalAmt07609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024825
IRS990/PrincipalOfficerNm0David Eaton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Honorariums
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1954
IRS990/PYOtherExpensesAmt0270687
IRS990/PYOtherRevenueAmt014331
IRS990/PYProgramServiceRevenueAmt0221443
IRS990/PYRevenuesLessExpensesAmt0127654
IRS990/PYSalariesCompEmpBnftPaidAmt0376399
IRS990/PYTotalExpensesAmt0647086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt02890040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208197
IRS990ScheduleA/Total509Grp/TotalAmt02914065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt04277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, AXIS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AXIS files informational tax returns in the U.S. AXIS is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Eaton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jeremiah Callihan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Lindsey Eaton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Kim Callihan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary and benefits
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Eaton and Lindsey Eaton - Family relationship Jeremiah Callihan and Kim Callihan - Family relationship Mat Clouse and Kensie Clouse - Family relationship Dr. Bill Brown and Lynne Brown - Family relationship Jeff Johns and Jacqlyn Johns - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm and reviewed by the Finance department. A copy is provided to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In addition to the annual review and signing of the policy, board members are required to bring any potential conflicts that arise during the course of the year to the attention of the CEO or Board Chair. The CEO and CSO also review the signed statements. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent board reviews and approves the CEO and other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,053
Liabilities
$98,703
Net assets
$77,350
Revenue
$916,899
Expenses
$936,783
Net income
-$19,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.83$2.15$3.93$3.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.71$3.10$2.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$3.38$2.66$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$2.80$2.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$2.84$2.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.96$2.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.21$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.77$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.42
Peer Organizations

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