Civic Intelligence

The Relevate Group Inc.

990 • Fiscal year 2020 • EIN 72-1553084

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2022

Organization Profilewww.qideas.org
PO Box 922Franklin, TN 37065

(404) 788-9026

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$228,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$998,963

Up $191,794 (+24%) from 2019

Net Assets

Up

$717,654

Up $537,083 (+297%) from 2019

Liabilities

Down

$281,309

Down $345,289 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$2,330,639

Up $162,573 (+7.5%) from 2019

Expenses

Down

$1,793,556

Down $99,701 (-5.3%) from 2019

Net Income

Up

$537,083

Up $262,274 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$998,963
Liabilities$281,309
Net Assets$717,654
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,330,639
Expenses$1,793,556
Net Income$537,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,358,840
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,835$530,144▲ $55,309
Savings and Temporary Cash Investments$74,242$400,279▲ $326,037
Land, Buildings, and Equipment, Net$40,517$41,426▲ $909
Prepaid Expenses and Deferred Charges$217,431$27,114▼ $190,317
Inventories for Sale or Use$144--
Total Assets$807,169$998,963▲ $191,794
Liabilities
Deferred Revenue$444,123$270,778▼ $173,345
Accounts Payable and Accrued Expenses$182,475$10,531▼ $171,944
Total Liabilities$626,598$281,309▼ $345,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,571$717,654▲ $537,083
Total Net Assets Fund Balance$180,571$717,654▲ $537,083
Total Liabilities and Net Assets / Fund Balance$807,169$998,963▲ $191,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,891$93,574$117,465
Equipment$17,168$42,770$59,938
Leasehold Improvements$367$1,133$1,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe LyonsPresident/CEO/DirectorFT$226,000$2,250$228,250
Rob McCloskeyDirector of OperationsFT$124,000-$124,000
Rebekah LyonsDirector/Strategist/MarketingPT$97,288-$97,288
Chris FerebeeSecretary/CFO/DirectorPT$848-$848

Board Members and Trustees

NameTitle
Jeremy BlumeBoard Chair/Vice President/Secretary
David BaileyDirector
Nikolle ReyesDirector
Pete RichardsonDirector
Scott SaulsDirector
Tim SeneffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,348
Program Service Revenue
$791,703
Investment Income
$112
Other Revenue
$-27,524
All Other Contributions
$1,473,848
Change in Net Assets
$537,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,201
Total Revenue per Audited Statements
$2,358,840
Total Revenue per Form 990
$2,330,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,374
Salaries, Compensation, and Employee Benefits$806,182
Total Fundraising Expense$120,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$545,466$9,438$9,438$564,342
Current Officers, Directors, Trustees, and Key Employees$261,109$32,639$32,639$326,387
Other Salaries and Wages$238,861$29,857$29,857$298,575
Other Employee Benefits$118,886$14,861$14,861$148,608
Travel$104,675$13,084$8,883$126,642
Office Expenses$36,057$41,712$6,122$83,891
Occupancy$10,608$39,781$2,652$53,041
Information Technology$8,579$22,308$1,840$32,727
Payroll Taxes$26,090$3,261$3,261$32,612
Advertising$23,482$4,696$3,131$31,309
Fees for Services Accounting$21,846$4,369$2,913$29,128
Fees for Services Other$21,380$2,673$2,673$26,726
Depreciation Depletion$4,288$16,080$1,072$21,440
All Other Expenses$8,812$2,518$1,259$12,589
Insurance$669$2,509$167$3,345
Other Expenses$1,214--$1,214
Fees for Services Legal$735$147$98$980
Total Functional Expenses$1,432,757$239,933$120,866$1,793,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,757
Expenses per Audited Statements$1,793,556
Total Expenses per Form 990$1,793,556
Expenses Not Reported on Form 990$28,201
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,201
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scottsdale Founders Gathering$92,500-$2,794-
Total Events$92,500-$28,201$-28,201
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, Director/Strategist/MarketingW-2 wages and benefitsNo$228,250
Rebekah LyonsFamily member of Gabe Lyons, President/CEO/DirectorW-2 wagesNo$97,288
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 35% controlled entity
No
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/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. The organization's secretary is responsible for reviewing the signed statement of the Board Chair. 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 comparative data to determine the President/CEO's salary. The review and approval by the Board is documented in the minutes. Line 15b- The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

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.”

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
2022-03-08
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
150

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
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/Desc0The Q Ideas Initiative educates Christians in their role and responsibility to renew culture: - Hosted national gathering via livestream from Nashville where over 7,000 leaders received education- Hosted one Q&A Event in Nashville for 400 leaders and a global broadcast to 2,000 leaders- Exposed over 500,000 Christians to Gospel-centered, cultural renewal philosophy
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist in the responsible presentation of the Biblical worldview as the only comprehensive life system that answers all of humanity's questions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180571
IRS990/NetAssetsOrFundBalancesEOYAmt0717654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717654
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IRS990/OccupancyGrp/FundraisingAmt02652
IRS990/OccupancyGrp/ManagementAndGeneralAmt039781
IRS990/OccupancyGrp/ProgramServicesAmt010608
IRS990/OccupancyGrp/TotalAmt053041
IRS990/OfficeExpensesGrp/FundraisingAmt06122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041712
IRS990/OfficeExpensesGrp/ProgramServicesAmt036057
IRS990/OfficeExpensesGrp/TotalAmt083891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148608
IRS990/OtherExpensesGrp/Desc0Books Project
IRS990/OtherExpensesGrp/ProgramServicesAmt01214
IRS990/OtherExpensesGrp/TotalAmt01214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt026090
IRS990/PayrollTaxesGrp/TotalAmt032612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027114
IRS990/PrincipalOfficerNm0Gabe Lyons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791703
IRS990/ProgSrvcAccomActy2Grp/Desc0- Convened and educated leaders from the seven channels of culture through the Axiom Initiative
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt01339317
IRS990/PYOtherRevenueAmt0-143639
IRS990/PYProgramServiceRevenueAmt0903211
IRS990/PYRevenuesLessExpensesAmt0274809
IRS990/PYSalariesCompEmpBnftPaidAmt0553940
IRS990/PYTotalExpensesAmt01893257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639060
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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/FormAndLineReferenceDesc0Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01566348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01408824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0899635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0874217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05557546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04276166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06999
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt09382755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02358051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02312035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01630851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01766875
IRS990ScheduleA/Total509Grp/TotalAmt09833712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02358840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02312966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01633027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01768738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09840711
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/BookValueAmt017168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059938
IRS990ScheduleD/ExpensesNotReportedAmt028201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01793556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherExpensesIncludedAmt028201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117465
IRS990ScheduleD/OtherRevenueAmt028201
IRS990ScheduleD/RevenueNotReportedAmt028201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02330639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041426
IRS990ScheduleD/TotalExpensesPerForm990Amt01793556
IRS990ScheduleD/TotalRevenuePerForm990Amt02330639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scottsdale Founders Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01407

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998,963
Liabilities
$281,309
Net assets
$717,654
Revenue
$2,330,639
Expenses
$1,793,556
Net income
$537,083
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