2024-08-21T11:41:37+00:00 2023-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2023-01-01 260334744 AXIS AXIS 8887192947 PO Box 63572 Colorado Springs CO 80962 David Eaton President & CEO 2024-08-21 true Luke Burnett P01079018 5055022746 2023-07-13 2023 2024-08-08 14:25:15Z David Eaton PO Box 63572 Colorado Springs CO 80962 3103218 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. 14 12 17 13 0 0 2717455 2986385 654538 85169 -415 16801 6108 14863 3377686 3103218 0 0 0 0 1374956 1145013 0 0 359084 1280332 1523765 2655288 2668778 722398 434440 1441231 2343193 165006 632528 1276225 1710665 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 2051625 85169 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 2023 Axis: 1) Ended paid subscriptions and made resources free for all families. 2) Increased our active and engaged email list by 199%. 3) Increased the total number of parents and youth served by Axis resources by 829%. 4) Purchased a building with office space, a new filming studio, and a new podcast studio. 5) Created 200+ new resources on Social Media, Cultural Trends, Mental Health, Gender/Sexuality/Identity, Technology & Media, Christianity. 6) Made resources available on YouTube, including new 7 minute video resources. 2051625 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 21 0 true 17 true false false false false false false false false false false false false X 14 12 true false false false false false false true false false false true true true true true true true false false CO X Mark Phillips 8887192947 PO Box 63572 Colorado Springs CO 80962 Alanna Sullivan Secretary 1.0 X X 0 0 0 Christin McClave Board Chair 1.0 X X 0 0 0 Dan McClave Board Treasurer 1.0 X X 0 0 0 David Eaton President & CEO 40.0 X X 38615 0 83084 Aeron Sullivan Board Member 1.0 X 0 0 0 Amy Fallon 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 Joe Fallon Board Member 1.0 X 0 0 0 Jonathan Middlebrooks Board Member 1.0 X 0 0 0 Lindsey Eaton Board Member 1.0 X 0 0 0 Lucia Kim Board Member 1.0 X 0 0 0 Sam Kim Board Member 1.0 X 0 0 0 Tim Jenkins Board Member 1.0 X 0 0 0 Mark Phillips CFO 40.0 X 119358 0 7084 Toben Heim COO 40.0 X 130401 0 6642 288374 0 96810 2 false false false Impact Upgrade Inc 429 E Dupont Road 160 Fort Wayne IN 46783 Managed IT Services 144000 RivalMind LLC 40 W 310 La Fox Road C St Charles IL 60175 Digital Marketing Services 132365 2 2986385 2986385 Digital Products 900099 80069 80069 Speaking Fees 900099 5100 5100 0 0 0 0 85169 16801 16801 1179 1179 0 0 0 0 13684 0 0 13684 13684 3103218 85169 0 31664 X 121699 92445 12167 17087 901769 684886 90141 126742 5758 4397 579 782 51195 38931 5124 7140 64592 49113 6463 9016 350 266 35 49 13178 10019 1320 1839 653971 500780 64426 88765 274606 208795 27481 38330 12082 9186 1209 1687 119846 91124 11993 16729 76677 58301 7673 10703 111909 93606 7643 10660 13086 9950 1309 1827 130131 98945 13022 18164 24822 18873 2484 3465 Content Development 48785 48785 44322 33223 5000 6099 2668778 2051625 258069 359084 821348 744927 352644 586974 5459 0 0 0 0 35130 35130 1326356 355653 232109 970703 0 0 0 0 1441231 2343193 165006 142604 0 0 489924 0 0 165006 632528 X 1250698 1710138 25527 527 X 1276225 1710665 1441231 2343193 434440 0 X true X false true false X 2023762 1957298 2016691 2717455 2986385 11701591 897816 802438 730652 654538 85169 3170613 0 0 0 2921578 2759736 2747343 3371993 3071554 14872204 486279 241679 220500 653453 1207025 2808936 0 0 0 0 0 0 486279 241679 220500 653453 1207025 2808936 12063268 33842 70689 47787 2522 17980 172820 0 33842 70689 47787 2522 17980 172820 0 273 4749 4061 3734 13684 26501 2955693 2835174 2799191 3378249 3103218 15071525 0.8004 0.8630 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 - 273.0, COLUMN B - 4749.0, COLUMN C - 4061.0, COLUMN D - 3734.0, COLUMN E - 13684.0, COLUMN F - 26501.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50940 50940 711611 14583 697028 31659 27746 3913 532146 313324 218822 970703 David Eaton Family member of Lindsey Eaton, Board Member 121699 Compensation false Form 990, Part VI, 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, Line 2 Family/business relationships amongst interested persons David Eaton and Lindsey Eaton - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship, Sam Kim and Lucia Kim - Family relationship, Joe Fallon and Amy Fallon - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. 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 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: 13684, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13684; Form 990, Part IX, Line 11g Other Fees Consulting Fees - Total Expense: 75152, Program Service Expense: 57141, Management and General Expenses: 7521, Fundraising Expenses: 10490; Other Professional Fees - Total Expense: 578819, Program Service Expense: 443639, Management and General Expenses: 56905, Fundraising Expenses: 78275;