Axis

Summary

We help caring adults navigate teen culture through a biblical lens to equip them for meaningful conversations that build lifelong connections.


Contact information

Mailing address:
Axis
PO Box 63572
Colorado Springs, CO 80962

Website: axis.org

Phone: 888-719-2947

Email: connect@axis.org


Organization details

EIN: 260334744

CEO/President: Jeremiah Callihan

Chairman:

Board size: 16

Founder: David Eaton & Jeremiah Callihan

Year founded: 2008

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

To see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the next generation for Christ.


Mission statement

We build lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't one conversation at a time.


Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Christian Growth

CategoryRatingOverall rankSector rank
Overall efficiency rating119 of 6198 of 56
Fund acquisition rating490 of 62035 of 56
Resource allocation rating73 of 6209 of 56
Asset utilization rating31 of 6193 of 56

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%10%15%12%15%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%6%7%7%10%8%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
82%60%47%60%66%67%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%7%7%8%10%8%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
18%40%53%40%34%33%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%87%88%86%82%83%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%96%104%93%103%102%
Program output ratio Program output ratio =
Program services /
Total revenue
76%84%91%80%85%85%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%4%-4%7%-3%-2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%54%-77%58%-77%-26%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%6%6%6%8%9%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.016.476.373.956.555.32
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.381.191.031.021.061.04
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.117.706.544.036.925.55
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.271.801.391.941.321.71
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.090.560.720.520.760.58
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.110.690.511.440.420.90
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%47%70%50%72%56%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
74%8%5%13%4%8%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$176,866$163,589$191,218$121,558$138,948
Receivables, inventories, prepaids$25,816$28,130$15,129$24,788$29,956
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$202,682$191,719$206,347$146,346$168,904
Long-term investments$0$0$0$0$0
Fixed assets$38,475$5,185$4,341$8,340$7,149
Other long-term assets$0$0$0$0$0
Total long-term assets$38,475$5,185$4,341$8,340$7,149
Total assets$241,157$196,904$210,688$154,686$176,053
 
Liabilities20182017201620152014
Payables and accrued expenses$70,986$69,052$33,198$43,681$32,995
Other current liabilities$41,680$68,903$73,150$67,235$65,708
Total current liabilities$112,666$137,955$106,348$110,916$98,703
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$112,666$137,955$106,348$110,916$98,703
 
Net assets20182017201620152014
Unrestricted$127,964$58,422$99,803($1,109)$74,493
Temporarily restricted$0$0$4,010$44,352$2,330
Permanently restricted$527$527$527$527$527
Net assets$128,491$58,949$104,340$43,770$77,350
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$976,186$570,621$537,371$645,835$618,534
Program service revenue$767,170$634,111$354,273$333,567$292,398
Membership dues$0$0$0$0$0
Investment income$2$1($1,255)$252$11
Other revenue($113,309)$3,509$2,108($114)$5,956
Total other revenue$653,863$637,621$355,126$333,705$298,365
Total revenue$1,630,049$1,208,242$892,497$979,540$916,899
 
Expenses20182017201620152014
Program services$1,361,725$1,097,125$717,521$831,615$775,048
Management and general$96,570$70,276$48,021$84,326$86,610
Fundraising$102,125$86,232$66,385$97,179$75,125
Total expenses$1,560,420$1,253,633$831,927$1,013,120$936,783
 
Change in net assets20182017201620152014
Surplus (deficit)$69,629($45,391)$60,570($33,580)($19,884)
Other changes in net assets$0$0$0$0$0
Total change in net assets$69,629($45,391)$60,570($33,580)($19,884)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs