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

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Christian Growth

CategoryRatingOverall rankSector rank
Overall efficiency rating321 of 72519 of 56
Fund acquisition rating637 of 72641 of 56
Resource allocation rating243 of 72620 of 56
Asset utilization rating136 of 72511 of 56

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%14%10%15%12%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%10%6%7%7%10%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
83%68%60%47%60%66%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%12%7%7%8%10%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
17%32%40%53%40%34%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%82%87%88%86%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%80%96%104%93%103%
Program output ratio Program output ratio =
Program services /
Total revenue
76%66%84%91%80%85%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%20%4%-4%7%-3%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%82%54%-77%58%-77%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
13%6%6%6%6%8%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.152.846.476.373.956.55
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.371.111.191.031.021.06
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.083.157.706.544.036.92
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
11.475.861.801.391.941.32
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.090.170.560.720.520.76
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.013.160.690.511.440.42
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%15%47%70%50%72%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
74%30%8%5%13%4%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$733,990$176,866$163,589$191,218$121,558
Receivables, inventories, prepaids$19,699$25,816$28,130$15,129$24,788
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$753,689$202,682$191,719$206,347$146,346
Long-term investments$0$0$0$0$0
Fixed assets$83,549$38,475$5,185$4,341$8,340
Other long-term assets$0$0$0$0$0
Total long-term assets$83,549$38,475$5,185$4,341$8,340
Total assets$837,238$241,157$196,904$210,688$154,686
 
Liabilities20192018201720162015
Payables and accrued expenses$112,720$70,986$69,052$33,198$43,681
Other current liabilities$16,000$41,680$68,903$73,150$67,235
Total current liabilities$128,720$112,666$137,955$106,348$110,916
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$128,720$112,666$137,955$106,348$110,916
 
Net assets20192018201720162015
Unrestricted$0$127,964$58,422$99,803($1,109)
Temporarily restricted$0$0$0$4,010$44,352
Permanently restricted$0$527$527$527$527
Net assets$708,518$128,491$58,949$104,340$43,770
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$2,023,762$976,186$570,621$537,371$645,835
Program service revenue$897,816$767,170$634,111$354,273$333,567
Membership dues$0$0$0$0$0
Investment income$2$2$1($1,255)$252
Other revenue$34,113($113,309)$3,509$2,108($114)
Total other revenue$931,931$653,863$637,621$355,126$333,705
Total revenue$2,955,693$1,630,049$1,208,242$892,497$979,540
 
Expenses20192018201720162015
Program services$1,952,293$1,361,725$1,097,125$717,521$831,615
Management and general$142,243$96,570$70,276$48,021$84,326
Fundraising$281,130$102,125$86,232$66,385$97,179
Total expenses$2,375,666$1,560,420$1,253,633$831,927$1,013,120
 
Change in net assets20192018201720162015
Surplus (deficit)$580,027$69,629($45,391)$60,570($33,580)
Other changes in net assets$0$0$0$0$0
Total change in net assets$580,027$69,629($45,391)$60,570($33,580)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs