Civic Intelligence

The Relevate Group Inc.

990 • Fiscal year 2013 • EIN 72-1553084

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.qideas.org
214 4th Avenue NorthFranklin, TN 37064

(404) 788-9025

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$230,650

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$159,855

Down $8,161 (-4.9%) from 2012

Net Assets

Down

-$27,882

Down $44,989 (-263%) from 2012

Liabilities

Up

$187,737

Up $36,828 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

$863,589

No earlier filing loaded for comparison.

Expenses

Down

$908,578

Down $328,257 (-27%) from 2012

Net Income

-$44,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $451,126Liabilities 2010: $100,383Net Assets 2010: $350,7432010Assets 2011: $380,184Liabilities 2011: $190,625Net Assets 2011: $189,5592011Assets 2012: $168,016Liabilities 2012: $150,909Net Assets 2012: $17,1072012Assets 2013: $159,855Liabilities 2013: $187,737Net Assets 2013: -$27,8822013Assets 2014: $497,042Liabilities 2014: $284,719Net Assets 2014: $212,3232014Assets 2015: $384,522Liabilities 2015: $242,376Net Assets 2015: $142,1462015Assets 2016: $379,289Liabilities 2016: $217,280Net Assets 2016: $162,0092016Assets 2017: $588,209Liabilities 2017: $269,965Net Assets 2017: $318,2442017Assets 2018: $498,092Liabilities 2018: $353,830Net Assets 2018: $144,2622018Assets 2019: $807,169Liabilities 2019: $626,598Net Assets 2019: $180,5712019Assets 2020: $998,963Liabilities 2020: $281,309Net Assets 2020: $717,6542020Assets 2021: $1,501,466Liabilities 2021: $416,972Net Assets 2021: $1,084,4942021Assets 2022: $1,338,460Liabilities 2022: $612,982Net Assets 2022: $725,4782022Assets 2023: $2,357,384Liabilities 2023: $417,321Net Assets 2023: $1,940,0632023Assets 2024: $2,926,609Liabilities 2024: $586,814Net Assets 2024: $2,339,7952024

Highlighted filing

2013

Assets$159,855
Liabilities$187,737
Net Assets-$27,882
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,234,496Expenses 2010: $1,278,348Net Income 2010: -$43,8522010Expenses 2011: $1,462,8952011Expenses 2012: $1,236,8352012Revenue 2013: $863,589Expenses 2013: $908,578Net Income 2013: -$44,9892013Revenue 2014: $1,576,169Expenses 2014: $1,335,964Net Income 2014: $240,2052014Revenue 2015: $1,818,891Expenses 2015: $1,889,068Net Income 2015: -$70,1772015Revenue 2016: $1,760,437Expenses 2016: $1,740,574Net Income 2016: $19,8632016Revenue 2017: $1,766,229Expenses 2017: $1,609,994Net Income 2017: $156,2352017Revenue 2018: $1,629,211Expenses 2018: $1,803,193Net Income 2018: -$173,9822018Revenue 2019: $2,168,066Expenses 2019: $1,893,257Net Income 2019: $274,8092019Revenue 2020: $2,330,639Expenses 2020: $1,793,556Net Income 2020: $537,0832020Revenue 2021: $2,180,148Expenses 2021: $1,955,190Net Income 2021: $224,9582021Revenue 2022: $2,415,738Expenses 2022: $2,774,754Net Income 2022: -$359,0162022Revenue 2023: $5,048,705Expenses 2023: $3,834,120Net Income 2023: $1,214,5852023Revenue 2024: $3,705,022Expenses 2024: $3,305,290Net Income 2024: $399,7322024

Highlighted filing

2013

Revenue$863,589
Expenses$908,578
Net Income-$44,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$872,009
Mission and Program Overview

Mission

To assist in the responsible presentation of the Biblical worldview as the only comprehensive life system that answers all of humanity's questions.

To assist presenting the Biblical worldview as the answer to all of humanity's questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,875$65,218▼ $10,657
Savings and Temporary Cash Investments$64,614$64,809▲ $195
Inventories for Sale or Use$21,683$17,550▼ $4,133
Prepaid Expenses and Deferred Charges-$7,836-
Land, Buildings, and Equipment, Net$5,844$4,442▼ $1,402
Total Assets$168,016$159,855▼ $8,161
Liabilities
Deferred Revenue$136,375$177,050▲ $40,675
Accounts Payable and Accrued Expenses$14,534$10,687▼ $3,847
Total Liabilities$150,909$187,737▲ $36,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,421$0▼ $49,421
Unrestricted Net Assets$-32,314$-27,882▲ $4,432
Total Net Assets Fund Balance$17,107$-27,882▼ $44,989
Total Liabilities and Net Assets / Fund Balance$168,016$159,855▼ $8,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,375$15,835$19,210
Leasehold Improvements$1,067$433$1,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe LyonsPresidentFT$144,470$86,180$230,650
Rebekah LyonsVice President, CFOPT$40,000$2,400$42,400

Board Members and Trustees

NameTitle
Stephen GravesBoard Chair
Chris FerebeeDirector
David HodgesDirector
Andy MurrayPart Year Director
Sajan GeorgePart Year Director
Shannon Sedgwick DavisPart Year Director
Scott KauffmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$386,728
Program Service Revenue
$436,937
Investment Income
$69
Other Revenue
$39,855
All Other Contributions
$386,728
Change in Net Assets
$-44,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,009
Revenue Not Reported on Financial Statements
$-8,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,420
Total Revenue per Audited Statements
$872,009
Total Revenue per Form 990
$863,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,046
Salaries, Compensation, and Employee Benefits$337,332
Total Fundraising Expense$21,853
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,680$42,628$13,653$274,961
Conferences and Meetings$197,442--$197,442
Fees for Services Other$78,443$46,645-$125,088
Travel$110,581$2,115$5,312$118,008
Office Expenses$38,490$17,423$1,350$57,263
Other Salaries and Wages$44,400$4,933-$49,333
Advertising$29,347--$29,347
Occupancy$13,507$2,908$844$17,259
Fees for Services Accounting-$12,186-$12,186
Payroll Taxes$7,543$887$444$8,874
Grants to Domestic Orgs$8,200--$8,200
Other Employee Benefits$3,928$126$110$4,164
Information Technology$2,531$855-$3,386
Depreciation Depletion$1,122$140$140$1,402
Other Expenses$1,241--$1,241
Fees for Services Legal-$350-$350
All Other Expenses$74--$74
Total Functional Expenses$755,529$131,196$21,853$908,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,998
Expenses per Audited Statements$908,578
Total Expenses per Form 990$908,578
Expenses Not Reported on Form 990$8,420
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0967206-501 (c) 3To assist with starting costs.$8,200
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabe LyonsFamily member of Rebekah Lyons, Officer and DirectorW-2 wages and benefitsNo$232,561
Rebekah LyonsFamily member of Gabe Lyons, Officer and DirectorW-2 wages and benefitsNo$42,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Gabe Lyons, President, and Rebekah Lyons, Vice President/Chief Financial Officer - family relationship”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15A

“Line 15a) In 2013 the independent Board of Directors used comparatiave data to determine the President's salary. The review and approval by the Board is documented in the minutes. Line 15b) The Chief Financial Officer's compensation is reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-1553084
Phone
4047889025

Signing Officer

Name
Gabe Lyons
Title
President
Phone
4047889025
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Lyons
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
200

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees: Program service expenses 0. Management and general expenses 46,645. Fundraising expenses 0. Total expenses 46,645. Honorarium: Program service expenses 62,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,125. Contract Labor: Program service expenses 16,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,318.”

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed from last 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 statement of activities. As of December 31, 2013 and 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2009.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -8,420.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 8,420.”

Raw XML AppendixShowing 400 of 542 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/Desc0The Q Project Initiative educates Christians in their role and responsibility to renew culture: - Hosted national gathering in Washington, D.C., where over 750 leaders received in-person education- Hosted six events in New York City for 450 leaders - Exposed over 500,000 Christians to gospel-centered, cultural renewal philosophy - Grew online education platform to reach 125,000 unique visitors each month
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IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017423
IRS990/OfficeExpensesGrp/ProgramServicesAmt038490
IRS990/OfficeExpensesGrp/TotalAmt057263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04164
IRS990/OtherExpensesGrp/Desc0Book Project
IRS990/OtherExpensesGrp/ProgramServicesAmt01241
IRS990/OtherExpensesGrp/TotalAmt01241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011415
IRS990/OtherRevenueTotalAmt011415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044400
IRS990/OtherSalariesAndWagesGrp/TotalAmt049333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0887
IRS990/PayrollTaxesGrp/ProgramServicesAmt07543
IRS990/PayrollTaxesGrp/TotalAmt08874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07836
IRS990/PrincipalOfficerNm0Gabe Lyons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Q Program
IRS990/ProgramServiceRevenueGrp/Desc1Axiom Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155614
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0665577
IRS990/PYOtherRevenueAmt073094
IRS990/PYProgramServiceRevenueAmt0684631
IRS990/PYRevenuesLessExpensesAmt0-172452
IRS990/PYSalariesCompEmpBnftPaidAmt0415644
IRS990/PYTotalExpensesAmt01236835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476792
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06090
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0129781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0163425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0301887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0892208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03446943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011909
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal509Amt05100293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0301887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961946
IRS990ScheduleA/Total509Grp/TotalAmt05402180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0969025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05425504
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/BookValueAmt03375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019210
IRS990ScheduleD/ExpensesNotReportedAmt08420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherExpensesIncludedAmt08420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8420
IRS990ScheduleD/RevenueSubtotalAmt0872009
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 statement of activities. As of December 31, 2013 and 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -8,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 8,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04442
IRS990ScheduleD/TotalExpensesPerForm990Amt0908578
IRS990ScheduleD/TotalRevenuePerForm990Amt0863589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist with starting costs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Praxis Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0450967206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10344 W 72d St 9R
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization creates a budget for the grant amount. Every six months, this budget is reviewed and updated with actual expenses charges against that grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,855
Liabilities
$187,737
Net assets
-$27,882
Revenue
$863,589
Expenses
$908,578
Net income
-$44,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.59$2.34$3.71$3.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$5.05$3.83$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$2.42$2.77$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.42$1.08$2.18$1.96$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$2.33$1.79$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$2.17$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.14$1.63$1.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.82$1.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.21$1.58$1.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.86$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.19$1.46
2010Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.23$1.28$0.04