Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$498,092
Down $90,117 (-15%) from 2017
Net Assets
Down$144,262
Down $173,982 (-55%) from 2017
Liabilities
Up$353,830
Up $83,865 (+31%) from 2017
Revenue And Expenses
Revenue
Down$1,629,211
Down $137,018 (-7.8%) from 2017
Expenses
Up$1,803,193
Up $193,199 (+12%) from 2017
Net Income
Down-$173,982
Down $330,217 (-211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,633,027
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 in presenting the Biblical worldview as the answer to all of humanity's questions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $217,776 | $150,000 | ▼ $67,776 |
| Cash and Non-Interest-Bearing Accounts | $86,111 | $140,188 | ▲ $54,077 |
| Savings and Temporary Cash Investments | $104,062 | $104,166 | ▲ $104 |
| Prepaid Expenses and Deferred Charges | $58,179 | $87,290 | ▲ $29,111 |
| Accounts Receivable | $83,000 | $0 | ▼ $83,000 |
| Land, Buildings, and Equipment, Net | $35,121 | $16,304 | ▼ $18,817 |
| Inventories for Sale or Use | $3,960 | $144 | ▼ $3,816 |
| Total Assets | $588,209 | $498,092 | ▼ $90,117 |
| Liabilities | |||
| Deferred Revenue | $259,649 | $325,259 | ▲ $65,610 |
| Accounts Payable and Accrued Expenses | $10,316 | $28,571 | ▲ $18,255 |
| Total Liabilities | $269,965 | $353,830 | ▲ $83,865 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $217,776 | $150,000 | ▼ $67,776 |
| Unrestricted Net Assets | $100,468 | $-5,738 | ▼ $106,206 |
| Total Net Assets Fund Balance | $318,244 | $144,262 | ▼ $173,982 |
| Total Liabilities and Net Assets / Fund Balance | $588,209 | $498,092 | ▼ $90,117 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,880 | $47,760 | $58,640 |
| Equipment | $4,857 | $36,006 | $40,863 |
| Leasehold Improvements | $567 | $933 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabe Lyons | President/CEO/Director | FT | $226,000 | $5,380 | $231,380 |
| Rob McCloskey | Director of Operations | FT | $117,000 | - | $117,000 |
| Rebekah Lyons | Director/Strategist/Marketing | PT | $43,000 | - | $43,000 |
| Chris Ferebee | Chief Financial Officer | PT | $1,155 | - | $1,155 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Blume | Board Chair/Vice President |
| David Bailey | Director |
| Kim Richards | Director |
| Pete Richardson | Director |
| Scott Sauls | Director |
| Ines Franklin | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Velocity Productions | Audio/Visual | PO Box 1169, Cumming, GA 30028 | $132,038 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $808,522
- Program Service Revenue
- $822,128
- Investment Income
- $205
- Other Revenue
- $-1,644
- All Other Contributions
- $808,522
- Change in Net Assets
- $-173,982
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,254,514 |
| Salaries, Compensation, and Employee Benefits | $548,679 |
| Total Fundraising Expense | $110,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $634,896 | - | - | $634,896 |
| Current Officers, Directors, Trustees, and Key Employees | $220,428 | $27,554 | $27,554 | $275,536 |
| Other Salaries and Wages | $190,550 | $23,819 | $23,819 | $238,188 |
| Travel | $172,582 | $21,573 | $21,573 | $215,728 |
| Fees for Services Other | $126,120 | $16,890 | $15,890 | $158,900 |
| Office Expenses | $27,229 | $23,991 | $4,510 | $55,730 |
| Occupancy | $11,090 | $41,587 | $2,772 | $55,449 |
| Advertising | $36,911 | $7,382 | $4,921 | $49,214 |
| Information Technology | $4,855 | $18,206 | $1,214 | $24,275 |
| Payroll Taxes | $18,364 | $2,296 | $2,296 | $22,956 |
| Fees for Services Accounting | $16,187 | $3,237 | $2,158 | $21,582 |
| Depreciation Depletion | $3,980 | $14,925 | $995 | $19,900 |
| Other Employee Benefits | $9,599 | $1,200 | $1,200 | $11,999 |
| All Other Expenses | $7,154 | $2,044 | $1,020 | $10,218 |
| Insurance | $1,343 | $5,037 | $336 | $6,716 |
| Fees for Services Legal | $1,429 | $286 | $191 | $1,906 |
| Total Functional Expenses | $1,482,717 | $210,027 | $110,449 | $1,803,193 |
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, Director/Strategist/Marketing | W-2 wages and benefits | No | $231,380 |
| Rebekah Lyons | Family member of Gabe Lyons, President/CEO/Director | W-2 wages | 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
- Yes
- 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/CEO/Director, and Rebekah Lyons, Director/Strategist/Marketing - 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 11B
“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 15
“The independent Board of Directors used comparatiave data to determine the President's and officers' salaries. The review and approval by the Board is documented in the minutes.”
Form 990, Part VI, Section C, line 19
“The organization makes publicly available only those documents which are required by law to be made publicly available.”
Form 990, Part VI, Section B, Line 14:
“The organization is in the process of implementing a written document retention and destruction policy. This question will be answered "yes" on the 12/31/2019 tax return.”
Filing and Contact Details
Filer
- Filer Name
- The Relevate Group Inc
- EIN
- 72-1553084
- Phone
- 4047889026
- Address
- PO Box 922, Franklin, TN 37065
- Doing Business As
- Q Ideas
Signing Officer
- Name
- Gabe Lyons
- Title
- President/CEO/Director
- Phone
- 4047889026
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gabe Lyons
- Formed
- 2003
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 250
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
- Preparer
- Ted R Batson Jr
- Phone
- 6785185301
Supplemental Narrative
Additional Explanations
Form 990, Part X, Lines 27-29:
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its reviewed financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the reviewed financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $(5,738) Line 29 - Net assets with donor restrictions 150,000 Total net assets $144,262”
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.”
Raw XML AppendixShowing 400 of 547 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/Desc | 0 | The Q Project Initiative educates Christians in their role and responsibility to renew culture: - Hosted national gathering in Nashville where over 1,800 leaders received in-person education- Hosted one Q Commons event, a global broadcast that convenes 10,000 leaders, commissions 250 Q Talks and took place in 100 cities around the world- Hosted Q Union events on 20 college campuses- 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Operations |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 201 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6716 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144262 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3615 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55449 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11999 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22956 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150000 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87290 |
| IRS990/PrincipalOfficerNm | 0 | Gabe Lyons |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Revenue |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | - Convened and educated leaders from the seven channels of culture through the Axiom Initiative |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260722 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1054985 |
| IRS990/PYOtherRevenueAmt | 0 | 1300 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173982 |
| 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 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income - 2015 Amount: $ 26,202. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1041173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4460146 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 822329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 866265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 742268 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7092 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26202 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7857868 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266500 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8533425 |
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| 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 | 4857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16304 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $498,092
- Liabilities
- $353,830
- Net assets
- $144,262
- Revenue
- $1,629,211
- Expenses
- $1,803,193
- Net income
- -$173,982