Civic Intelligence

Relate Inc

990 • Fiscal year 2019 • EIN 45-4370402

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$265,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 355.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,112

Down $27,272 (-30%) from 2018

Net Assets

Down

$58,939

Down $26,718 (-31%) from 2018

Liabilities

Down

$4,173

Down $554 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$74,865

Down $49,842 (-40%) from 2018

Expenses

Up

$101,583

Up $11,168 (+12%) from 2018

Net Income

Down

-$26,718

Down $61,010 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$63,112
Liabilities$4,173
Net Assets$58,939
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$74,865
Expenses$101,583
Net Income-$26,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$74,865
Mission and Program Overview

Mission

Relate Inc. is an initiative designed to

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$77,567$62,373▼ $15,194
Total Assets$90,384$63,112▼ $27,272
Other Assets Total$12,817$739▼ $12,078
Liabilities
Deferred Revenue-$4,078-
Accounts Payable and Accrued Expenses$4,727$95▼ $4,632
Total Liabilities$4,727$4,173▼ $554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,657$58,939▼ $26,718
Total Net Assets Fund Balance$85,657$58,939▼ $26,718
Total Liabilities and Net Assets / Fund Balance$90,384$63,112▼ $27,272
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James BezetPresidentPT$265,860$265,860
Alex AndersonVice PresidentPT$156,646$156,646
Mark MateerSecretaryPT$90,512$90,512

Board Members and Trustees

NameTitle
Alex Anderson-
James Bezet-
Revenue and Support

Revenue Composition

Contributions and Grants
$73,190
Program Service Revenue
$1,343
Investment Income
$0
Other Revenue
$332
All Other Contributions
$40,948
Change in Net Assets
$-26,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$35,720$0$35,720
Fees for Services Accounting$0$4,774$0$4,774
Conferences and Meetings$0$4,394$0$4,394
Office Expenses$0$1,710$0$1,710
All Other Expenses$0$712$0$712
Travel$0$326$0$326
Other Expenses$0$221$0$221
Total Functional Expenses$0$101,583$0$101,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bezet
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
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 11G

“Independent contractors 35720. 0. 35720. 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.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt054000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt145996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Bezet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alex Anderson
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0265860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156645
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0An independent compensation committee, made up of ARC Pastors, utilizes the mega church compensation survey and reviews the church's overall performance in the prior year to determine the salary for the Bayside Community Church executive leadership team.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed by the Treasurer and Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent contractors 35720. 0. 35720. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bayside Community Church of Sarasota Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043648411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015800 State Road 64 East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bradenton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034212
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21455
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3127294
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
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090384
IRS990/TotalAssetsEOYAmt063112
IRS990/TotalAssetsGrp/BOYAmt090384
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt073190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04727
IRS990/TotalLiabilitiesEOYAmt04173
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IRS990/TotalLiabilitiesGrp/EOYAmt04173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058939
IRS990/TotalOtherCompensationAmt0179794
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063112
IRS990/TotReportableCompRltdOrgAmt0333224
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015800 State Road 64 East
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,112
Liabilities
$4,173
Net assets
$58,939
Revenue
$74,865
Expenses
$101,583
Net income
-$26,718
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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