2023-11-09T09:53:08+00:00 2022-12-31 363998092 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville TN 60563 990 2022-01-01 260334744 AXIS AXIS 8887192947 PO Box 63572 Colorado Springs CO 80962 David Eaton CEO 2023-11-09 true David Eaton 999009999 true Sara Tibbott P01486965 5055022746 2023-07-13 2022 2023-04-26 12:10:37Z David Eaton PO Box 63572 Colorado Springs CO 80962 3378249 false X www.axis.org X 2007 CO Axis is dedicated to building lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't, one conversation at a time. 16 12 27 15 0 0 2016691 2717455 730652 654538 33 -415 51815 6108 2799191 3377686 0 0 0 0 1863339 1374956 0 0 386605 975419 1280332 2838758 2655288 -39567 722398 762829 1441231 209002 165006 553827 1276225 Our mission is to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ. false false 2044323 658272 Our vision is that parents can have "one conversation" with their kid that lasts a lifetime and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2022 Axis: 1) Increased our active and engaged email list by 42%. 2) Increased the total number of parents and youth served by Axis resources by 68%. 3) Increased partner relationship with denominations and faith-based organizations from 555 to 734 organizations. 4) Upgraded new studio equipment and launched two new weekly podcasts. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity. 2044323 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 24 0 true 27 true false false false false false false false false false false false false X 16 12 true false false false false false false true true false false true true true true true true true true false CO X Mark Phillips 8887192947 PO Box 63572 Colorado Springs CO 80962 Christin McClave Vice President 1.0 X X 0 0 0 Dan McClave Board Secretary 1.0 X X 0 0 0 David Eaton President 40.0 X X 30351 0 84616 Gillis West Treasurer 1.0 X X 0 0 0 Jeremiah Callihan CEO 40.0 X X 119756 0 5523 Julie West Co-Treasurer 1.0 X X 0 0 0 Tim Jenkins Board Chair 1.0 X X 0 0 0 Aeron Sullivan Board Member 1.0 X 0 0 0 Alanna Sullivan Board Member 1.0 X 0 0 0 Annie Middlebrooks Board Member 1.0 X 0 0 0 Christi Jenkins Board Member 1.0 X 0 0 0 Jonathan Middlebrooks Board Member 1.0 X 0 0 0 Kim Callihan Board Member 1.0 X 0 0 0 Lindsey Eaton Board Member 1.0 X 0 0 0 Mat Clouse Board Member 1.0 X 0 0 0 McKenzie Clouse Board Member 1.0 X 0 0 0 Chris May Chief Advancement Officer 40.0 X 101323 0 2440 Mark Phillips CFO 40.0 X 105222 0 4778 Toben Heim COO 40.0 X 110910 0 7089 467562 0 104446 4 false false false Useful Group LLC 123 S Calumet Ave Aurora IL 60506 Website Services 161546 Impact Upgrade Inc PO Box 721 Roanoke IN 46783 Outsourced IT Services 144000 Fervor Marketing 14445 Summit Ridge Kansas City MO 64152 Marketing Strategy Consulting 124700 3 2717455 2717455 Digital Products 900099 646479 646479 Speaking Fees 900099 8059 8059 0 0 0 0 654538 148 148 2374 2374 0 0 563 0 -563 -563 -563 3734 3734 0 0 3734 3377686 658272 0 1959 X 240246 185375 18088 36783 974379 752745 73359 148275 18796 14340 1416 3040 48606 37213 3661 7732 92929 71251 6998 14680 4014 3078 302 634 10988 8425 827 1736 713402 525949 85494 101959 91969 70515 6926 14528 16732 12829 1260 2643 104266 79943 7852 16471 33328 25553 2510 5265 33513 33126 125 262 83462 68203 4926 10333 501 384 38 79 86450 66283 6510 13657 11630 8917 876 1837 Content Development 47739 47734 2 3 42338 32460 3190 6688 2655288 2044323 224360 386605 470550 821348 92642 352644 0 0 37592 35130 457648 225539 162045 232109 0 0 0 0 762829 1441231 207002 165006 2000 0 0 0 209002 165006 X 489860 1250698 63967 25527 553827 1276225 762829 1441231 722398 0 X true X false true false X 976186 2023762 1957298 2016691 2717455 9691392 767170 897816 802438 730652 654538 3852614 0 0 0 1743356 2921578 2759736 2747343 3371993 13544006 106200 486279 241679 220500 653453 1708111 0 0 0 0 0 0 106200 486279 241679 220500 653453 1708111 11835895 2 33842 70689 47787 2522 154842 0 2 33842 70689 47787 2522 154842 0 3892 273 4749 4061 3734 16709 1747250 2955693 2835174 2799191 3378249 13715557 0.8630 0.9286 0.01 0.01 X Schedule A, Part III 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. Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3892.0, COLUMN B - 273.0, COLUMN C - 4749.0, COLUMN D - 4061.0, COLUMN E - 3734.0, COLUMN F - 16709.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31659 24757 6902 425989 200782 225207 232109 Jeremiah Callihan Family member of Kim Callihan, Board Member 125279 Compensation false David Eaton Family member of Lindsey Eaton, Board Member 114967 Compensation false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons David Eaton and Lindsey Eaton - Family relationship, Jeremiah Callihan and Kim Callihan - Family relationship, Mat Clouse and McKenzie Clouse - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Gillis West and Julie West - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance department. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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 Treasurer reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board reviews and approves the CEO compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The independent board reviews and approves other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VII, Section A, Line 1a 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. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Income - Total Revenue: 3734, Related or Exempt Function Revenue: 3734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Administrative Fees - Total Expense: 36888, Program Service Expense: , Management and General Expenses: 36888, Fundraising Expenses: ; Consulting Fees - Total Expense: 479351, Program Service Expense: 368854, Management and General Expenses: 35671, Fundraising Expenses: 74826; Other Professional Fees - Total Expense: 197163, Program Service Expense: 157095, Management and General Expenses: 12935, Fundraising Expenses: 27133;