Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$497,042
Up $337,187 (+211%) from 2013
Net Assets
Up$212,323
Up $240,205 (+862%) from 2013
Liabilities
Up$284,719
Up $96,982 (+52%) from 2013
Revenue
Up$1,576,169
Up $712,580 (+83%) from 2013
Expenses
Up$1,335,964
Up $427,386 (+47%) from 2013
Net Income
Up$240,205
Up $285,194 (+634%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,218 | $382,732 | ▲ $317,514 |
| Savings and Temporary Cash Investments | $64,809 | $64,865 | ▲ $56 |
| Land, Buildings, and Equipment, Net | $4,442 | $34,649 | ▲ $30,207 |
| Inventories for Sale or Use | $17,550 | $14,796 | ▼ $2,754 |
| Prepaid Expenses and Deferred Charges | $7,836 | - | - |
| Total Assets | $159,855 | $497,042 | ▲ $337,187 |
| Liabilities | |||
| Deferred Revenue | $177,050 | $255,978 | ▲ $78,928 |
| Accounts Payable and Accrued Expenses | $10,687 | $28,741 | ▲ $18,054 |
| Total Liabilities | $187,737 | $284,719 | ▲ $96,982 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $125,000 | - |
| Unrestricted Net Assets | $-27,882 | $87,323 | ▲ $115,205 |
| Total Net Assets Fund Balance | $-27,882 | $212,323 | ▲ $240,205 |
| Total Liabilities and Net Assets / Fund Balance | $159,855 | $497,042 | ▲ $337,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,749 | $24,973 | $58,722 |
| Leasehold Improvements | $900 | $600 | $1,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabe Lyons | President | FT | $180,510 | $52,856 | $233,366 |
| Rebekah Lyons | Strategist and Q Women President | PT | $42,599 | - | $42,599 |
| Name | Title |
|---|---|
| Stephen Graves | Board Chair |
| Chris Ferebee | Director |
| Jon Tyson | Director |
| Scott Kauffmann | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,928 |
| Salaries, Compensation, and Employee Benefits | $453,036 |
| Total Fundraising Expense | $30,859 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $331,620 | - | - | $331,620 |
| Current Officers, Directors, Trustees, and Key Employees | $219,759 | $42,437 | $13,735 | $275,931 |
| Travel | $188,052 | $1,377 | $3,788 | $193,217 |
| Fees for Services Other | $141,087 | $14,370 | $9,200 | $164,657 |
| Other Salaries and Wages | $129,046 | $14,338 | - | $143,384 |
| Office Expenses | $46,720 | $31,707 | $1,472 | $79,899 |
| Advertising | $38,721 | - | - | $38,721 |
| Occupancy | $14,520 | $6,043 | $908 | $21,471 |
| Fees for Services Accounting | - | $21,426 | - | $21,426 |
| Other Employee Benefits | $2,151 | $15,061 | - | $17,212 |
| Payroll Taxes | $14,033 | $1,651 | $825 | $16,509 |
| Information Technology | $9,227 | $278 | - | $9,505 |
| Depreciation Depletion | $7,443 | $931 | $931 | $9,305 |
| Grants to Domestic Orgs | $6,000 | - | - | $6,000 |
| All Other Expenses | $36 | $4,448 | - | $4,484 |
| Fees for Services Legal | - | $1,560 | - | $1,560 |
| Insurance | $1,063 | - | - | $1,063 |
| Total Functional Expenses | $1,149,478 | $155,627 | $30,859 | $1,335,964 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Missionary Clearinghouse | Houston, TX | 501 (c) 3 | To assist with missions. | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabe Lyons | Family member of Rebekah Lyons, Vice President and CFO | W-2 wages and benefits | No | $233,366 |
| Rebekah Lyons | Family member of Gabe Lyons, President | W-2 wages and benefits | No | $42,615 |
“Gabe Lyons, President, and Rebekah Lyons, Vice President/Chief Financial Officer - family relationship”
“The organization does not have committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“Line 15a) In 2014 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 Strategist and Q Women President's compensation is reviewed and approved by the Board.”
“Governing documents are available upon request.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used.”
“Consultant Fees: Program service expenses 0. Management and general expenses 14,370. Fundraising expenses 9,200. Total expenses 23,570. Honorarium: Program service expenses 80,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,085. Contract Labor: Program service expenses 61,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,002.”
“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 from last year.”
“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, 2014 and 2013, 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 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28741 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist presenting the Biblical worldview as the answer to all of humanity's questions. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38721 |
| IRS990/AllOtherContributionsAmt | 0 | 836599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Gregory |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703082726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 Riveredge Parkway Suite 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 331620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 331620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2754 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 836599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 876928 |
| IRS990/CYOtherRevenueAmt | 0 | 14937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453036 |
| IRS990/CYTotalExpensesAmt | 0 | 1335964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9305 |
| IRS990/Desc | 0 | The Q Project Initiative educates Christians in their role and responsibility to renew culture: - Hosted national gathering in Nashville, Tennessee, where over 1,100 leaders received in-person education- Hosted Q Commons, a global event broadcast from New York City for 7,000 leaders in 50 cities around the world- Hosted Q Women event in Nashville, Tenneessee, where 300 female leaders received in-person education- Exposed over 500,000 Christians to gospel-centered, cultural renewal philosophy - Grew online education platform to reach 125,000 unique visitors each month- Convened and educated leders from the seven channels of culture through the Axiom Initiative |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1149478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21426 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164657 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gabe Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebekah Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Kauffmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Ferebee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Tyson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 190260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Strategist and Q Women President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1578923 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60222 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To assist in the responsible presentation of the Biblical worldview as the only comprehensive life system that answers all of humanity's questions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10012 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 908 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21471 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7836 |
| IRS990/PrincipalOfficerNm | 0 | Gabe Lyons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Q Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Axiom Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 563046 |
| IRS990/PYOtherRevenueAmt | 0 | 39855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337332 |
| IRS990/PYTotalExpensesAmt | 0 | 908578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 863589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739514 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4925 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income - 2013 Amount: $ 11,415. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 844741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2344910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3674191 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1665499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 679411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 844741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2344910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2361211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 and 2013, 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 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34649 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To assist with missions. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Central Missionary Clearinghouse |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510138300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 219228 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77218 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Relevate Group granted a gift for the Q Commons Amsterdam City event in order to cover the recipient's expenses for the venue, materials, and production costs. The Relevate Group worked closely with the recipient as the expenses were incurred and then provided a grant to reimburse those expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 43106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gabe Lyons |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Gabe Lyons received a non-taxable minister's housing allowance, which was approved by the Board of Director's prior to payment being received. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gabe Lyons |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Rebekah Lyons |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Rebekah Lyons, Vice President and CFO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Gabe Lyons, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 233366 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 42615 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 wages and benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | W-2 wages and benefits |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gabe Lyons, President, and Rebekah Lyons, Vice President/Chief Financial Officer - family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 15a) In 2014 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 Strategist and Q Women President's compensation is reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consultant Fees: Program service expenses 0. Management and general expenses 14,370. Fundraising expenses 9,200. Total expenses 23,570. Honorarium: Program service expenses 80,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,085. Contract Labor: Program service expenses 61,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,002. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 from last year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Line 1a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.