Civic Intelligence

Relate Inc

990 • Fiscal year 2016 • EIN 45-4370402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilerelatechurches.com
15800 State Road 64 EastBradenton, FL 34212

(941) 755-8600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$143,182

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$30,369

Down $61,815 (-67%) from 2015

Net Assets

Down

$26,618

Down $57,353 (-68%) from 2015

Liabilities

Down

$3,751

Down $4,462 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$389,355

Down $1,892 (-0.5%) from 2015

Expenses

Up

$446,675

Up $61,968 (+16%) from 2015

Net Income

Down

-$57,320

Down $63,860 (-976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2012: $2,152Liabilities 2012: $02012Assets 2013: $16,040Liabilities 2013: $0Net Assets 2013: $16,0402013Assets 2014: $77,431Liabilities 2014: $0Net Assets 2014: $77,4312014Assets 2015: $92,184Liabilities 2015: $8,213Net Assets 2015: $83,9712015Assets 2016: $30,369Liabilities 2016: $3,751Net Assets 2016: $26,6182016Assets 2017: $55,769Liabilities 2017: $4,404Net Assets 2017: $51,3652017Assets 2018: $90,384Liabilities 2018: $4,727Net Assets 2018: $85,6572018Assets 2019: $63,112Liabilities 2019: $4,173Net Assets 2019: $58,9392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$30,369
Liabilities$3,751
Net Assets$26,618
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $134,760Expenses 2012: $132,608Net Income 2012: $2,1522012Revenue 2013: $222,022Expenses 2013: $208,135Net Income 2013: $13,8872013Revenue 2014: $244,864Expenses 2014: $183,473Net Income 2014: $61,3912014Revenue 2015: $391,247Expenses 2015: $384,707Net Income 2015: $6,5402015Revenue 2016: $389,355Expenses 2016: $446,675Net Income 2016: -$57,3202016Revenue 2017: $125,216Expenses 2017: $100,469Net Income 2017: $24,7472017Revenue 2018: $124,707Expenses 2018: $90,415Net Income 2018: $34,2922018Revenue 2019: $74,865Expenses 2019: $101,583Net Income 2019: -$26,7182019Revenue 2020: $27,550Expenses 2020: $86,489Net Income 2020: -$58,9392020

Highlighted filing

2016

Revenue$389,355
Expenses$446,675
Net Income-$57,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$389,355
Mission and Program Overview

Mission

Relate coaching is an initiative designed to help

Relate Inc. is an initiative designed to coach pastors through the startup and growth years of their church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,184$23,819▼ $68,365
Accounts Receivable-$3,616-
Land, Buildings, and Equipment, Net-$2,934-
Total Assets$92,184$30,369▼ $61,815
Liabilities
Other Liabilities-$3,077-
Accounts Payable and Accrued Expenses$8,213$674▼ $7,539
Total Liabilities$8,213$3,751▼ $4,462
Net Assets / Fund Balance
Unrestricted Net Assets$83,971$26,618▼ $57,353
Total Net Assets Fund Balance$83,971$26,618▼ $57,353
Total Liabilities and Net Assets / Fund Balance$92,184$30,369▼ $61,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,934$584$3,518
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James BezetPresidentPT$143,182$143,182
Donna MartinTreasurer-$89,217$89,217
Alex AndersonVice PresidentPT$81,777$81,777
Mark MateerSecretaryPT$42,632$42,632
Revenue and Support

Revenue Composition

Contributions and Grants
$347,054
Program Service Revenue
$42,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,678
Change in Net Assets
$-57,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,783
Salaries, Compensation, and Employee Benefits$73,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,892$0$0$73,892
Travel$53,619$0$0$53,619
Fees for Services Other$43,247$0$0$43,247
Conferences and Meetings$33,580$0$0$33,580
Advertising$16,246$0$0$16,246
Other Expenses$0$2,746$0$2,746
Office Expenses$0$966$0$966
All Other Expenses$691$0$0$691
Depreciation Depletion$584$0$0$584
Total Functional Expenses$441,750$4,925$0$446,675
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
Due to related party$3,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Relate Inc
EIN
45-4370402
Phone
9417558600
Address
15800 State Road 64 East, Bradenton, FL 34212

Signing Officer

Name
James Bezet
Title
President
Phone
9417558600
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bezet
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
115

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon request”

Pt VI, Line 19

“The form is reviewed by the Treasurer and Secretary”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 691. 691. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Management is unaware of any activities that would jeopardize the Organization's tax-exempt status or activities subject to tax on unrelated business income. The Organization accounts for the effect of any uncertain tax positions on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainities of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainity requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML Appendix396 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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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21478
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3134609
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Bayside Community Church of Sarasota Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092184
IRS990/TotalAssetsEOYAmt030369
IRS990/TotalAssetsGrp/BOYAmt092184
IRS990/TotalAssetsGrp/EOYAmt030369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08213
IRS990/TotalLiabilitiesEOYAmt03751
IRS990/TotalLiabilitiesGrp/BOYAmt08213
IRS990/TotalLiabilitiesGrp/EOYAmt03751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026618
IRS990/TotalOtherCompensationAmt050378
IRS990/TotalProgramServiceExpensesAmt0441750
IRS990/TotalProgramServiceRevenueAmt042301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389355
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030369
IRS990/TotReportableCompRltdOrgAmt0306430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053619
IRS990/TravelGrp/TotalAmt053619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015800 State Road 64 East
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0relatechurches.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BEZET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417558600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relate Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0454370402
ReturnHeader/Filer/PhoneNum09417558600
ReturnHeader/Filer/USAddress/AddressLine1Txt015800 State Road 64 East
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF87111418D20B0D240EAB28AF677D84964CE9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF87111418D20B0D240EAB28AF677D84964CE9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.245.189
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 McMullen Booth Rd Suite 510-31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02017-08-08T15:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,369
Liabilities
$3,751
Net assets
$26,618
Revenue
$389,355
Expenses
$446,675
Net income
-$57,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.86$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.75$1.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.25$0.90$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$1.25$1.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$3.89$4.47$0.57
2015Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$3.91$3.85$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.45$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.22$2.08$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.35$1.33$0.02