Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$384,522
Down $112,520 (-23%) from 2014
Net Assets
Down$142,146
Down $70,177 (-33%) from 2014
Liabilities
Down$242,376
Down $42,343 (-15%) from 2014
Revenue And Expenses
Revenue
Up$1,818,891
Up $242,722 (+15%) from 2014
Expenses
Up$1,889,068
Up $553,104 (+41%) from 2014
Net Income
Down-$70,177
Down $310,382 (-129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,818,891
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $382,732 | $172,033 | ▼ $210,699 |
| Savings and Temporary Cash Investments | $64,865 | $103,857 | ▲ $38,992 |
| Accounts Receivable | - | $64,812 | - |
| Land, Buildings, and Equipment, Net | $34,649 | $30,269 | ▼ $4,380 |
| Inventories for Sale or Use | $14,796 | $13,551 | ▼ $1,245 |
| Total Assets | $497,042 | $384,522 | ▼ $112,520 |
| Liabilities | |||
| Deferred Revenue | $255,978 | $205,928 | ▼ $50,050 |
| Accounts Payable and Accrued Expenses | $28,741 | $36,448 | ▲ $7,707 |
| Total Liabilities | $284,719 | $242,376 | ▼ $42,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,323 | $113,675 | ▲ $26,352 |
| Temporarily Rstr Net Assets | $125,000 | $28,471 | ▼ $96,529 |
| Total Net Assets Fund Balance | $212,323 | $142,146 | ▼ $70,177 |
| Total Liabilities and Net Assets / Fund Balance | $497,042 | $384,522 | ▼ $112,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,869 | $23,991 | $37,860 |
| Other Land Buildings | $15,600 | $10,400 | $26,000 |
| Leasehold Improvements | $800 | $700 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabe Lyons | CEO/Director | FT | $223,000 | $4,160 | $227,160 |
| Rebekah Lyons | Director/Strategist/Q Women Pres. | PT | $43,000 | - | $43,000 |
| Chris Ferebee | Director | - | $2,697 | - | $2,697 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Graves | Board Chair |
| Ann Voskamp | Director |
| Ines Franklin | Director |
| Jeremy Blume | Director |
| Jon Tyson | Director |
| Scott Sauls | Director |
| Scott Kauffmann | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Velocity Productions | Contract labor | 1225 Old Alpharetta Suite 295, Alpharetta, GA 30005 | $146,287 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,041,173
- Program Service Revenue
- $749,759
- Investment Income
- $82
- Other Revenue
- $27,877
- All Other Contributions
- $1,041,173
- Change in Net Assets
- $-70,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,261,696 |
| Salaries, Compensation, and Employee Benefits | $624,872 |
| Total Fundraising Expense | $40,040 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $488,648 | - | - | $488,648 |
| Other Salaries and Wages | $280,013 | $31,846 | $600 | $312,459 |
| Current Officers, Directors, Trustees, and Key Employees | $216,128 | $43,221 | $13,508 | $272,857 |
| Travel | $256,234 | $3,891 | $4,430 | $264,555 |
| Fees for Services Other | $173,557 | $46,303 | $12,625 | $232,485 |
| Advertising | $82,045 | - | - | $82,045 |
| Office Expenses | $60,106 | $6,882 | $1,835 | $68,823 |
| Information Technology | $45,365 | $5,327 | $2,573 | $53,265 |
| Occupancy | $27,801 | $3,831 | $1,635 | $33,267 |
| Payroll Taxes | $24,009 | $2,825 | $1,412 | $28,246 |
| Fees for Services Accounting | - | $16,328 | - | $16,328 |
| Other Employee Benefits | $9,239 | $1,601 | $470 | $11,310 |
| All Other Expenses | $9,599 | $1,206 | - | $10,805 |
| Depreciation Depletion | $7,614 | $952 | $952 | $9,518 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Insurance | $1,928 | - | - | $1,928 |
| Interest | $26 | $3 | - | $29 |
| Total Functional Expenses | $1,684,812 | $164,216 | $40,040 | $1,889,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gabe Lyons | Family member of Rebekah Lyons, Vice President and CFO | W-2 wages and benefits | No | $227,160 |
| Rebekah Lyons | Family member of Gabe Lyons, President | W-2 wages and benefits | No | $43,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, CEO/Director, and Rebekah Lyons, Director/Strategist/Q Women President - 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. Therefore, this question was answered no in accordance with the instructions.”
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) 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) There are no other officers or key employees compensated by the organization. Therefore, this line was answered no in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization does not make any documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Relevate Group Inc
- EIN
- 72-1553084
- Phone
- 4047889025
- Address
- PO Box 922, Franklin, TN 37065
Signing Officer
- Name
- Gabe Lyons
- Title
- President
- Phone
- 4047889025
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gabe Lyons
- Formed
- 2003
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 200
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
- Preparer
- Edward M Priem II
- Phone
- 6785185301
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consultant Fees: Program service expenses 0. Management and general expenses 33,712. Fundraising expenses 8,428. Total expenses 42,140. Honorarium: Program service expenses 106,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,405. Contract Labor: Program service expenses 67,152. Management and general expenses 12,591. Fundraising expenses 4,197. Total expenses 83,940.”
Form 990, Part XII, Line 2C:
“The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed from last year.”
Form 990, Part XII:
“At the time the Form 990 was filed, the reviewed financial statements were still in process.”
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, 2015 and 2014, 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 2012.”
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| IRS990/Desc | 0 | The Q Project Initiative educates Christians in their role and responsibility to renew culture: - Hosted national gathering in Boston where over 1,300 leaders received in-person education- Hosted two Q Commons events, a global broadcast that convenes 10,000 leaders, commissions 300 Q Talks and took place in 80 cities around the world- Hosted Q Women event in Nashville, Tennessee, 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 leaders from the seven channels of culture through the Axiom Initiative |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65360 |
| 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 | 212323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26202 |
| IRS990/OtherRevenueTotalAmt | 0 | 26202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gabe Lyons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 836599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 876928 |
| IRS990/PYOtherRevenueAmt | 0 | 14937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 724577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453036 |
| IRS990/PYTotalExpensesAmt | 0 | 1335964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1576169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70177 |
| 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 | 775961 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1675 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103857 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income - 2013 Amount: $ 11,415. 2015 Amount: $ 26,202. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3047229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8134 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3531742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2568550 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3047229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3092980 |
| 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 | 13869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
| 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, 2015 and 2014, 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30269 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223000 |
| 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 | 1910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gabe Lyons |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 | 227160 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 43000 |
| 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, CEO/Director, and Rebekah Lyons, Director/Strategist/Q Women President - family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have committees with authority to act on behalf of the governing body. Therefore, this question was answered no in accordance with the instructions. |
| 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) 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) There are no other officers or key employees compensated by the organization. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not make any documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consultant Fees: Program service expenses 0. Management and general expenses 33,712. Fundraising expenses 8,428. Total expenses 42,140. Honorarium: Program service expenses 106,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,405. Contract Labor: Program service expenses 67,152. Management and general expenses 12,591. Fundraising expenses 4,197. Total expenses 83,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/ExplanationTxt | 8 | At the time the Form 990 was filed, the reviewed financial statements were still in process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $384,522
- Liabilities
- $242,376
- Net assets
- $142,146
- Revenue
- $1,818,891
- Expenses
- $1,889,068
- Net income
- -$70,177