Civic Intelligence

Philos Health

990EZ • Fiscal year 2020 • EIN 20-1267910

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

2413 Franklin StreetSan Francisco, CA 94123

(415) 269-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,780

Down $119,770 (-95%) from 2019

Net Assets

$6,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$107,164

Down $27,619 (-20%) from 2019

Expenses

Down

$107,164

Down $22,327 (-17%) from 2019

Net Income

Down

$0

Down $5,292 (-100%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,385Liabilities 2012: $0Net Assets 2012: $4,3852012Assets 2016: $0Liabilities 2016: $02016Assets 2018: $135,500Liabilities 2018: $02018Assets 2019: $126,550Liabilities 2019: $02019Assets 2020: $6,780Liabilities 2020: $0Net Assets 2020: $6,7802020Assets 2021: $18,541Liabilities 2021: $0Net Assets 2021: $18,5412021Assets 2022: $14,391Liabilities 2022: $0Net Assets 2022: $14,3912022Assets 2023: $381Liabilities 2023: $0Net Assets 2023: $3812023Assets 2024: $5,660Liabilities 2024: $0Net Assets 2024: $5,6602024

Highlighted filing

2020

Assets$6,780
Liabilities$0
Net Assets$6,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $111,870Expenses 2012: $111,685Net Income 2012: $1852012Revenue 2016: $173,448Expenses 2016: $0Net Income 2016: $173,4482016Revenue 2018: $129,491Expenses 2018: $128,590Net Income 2018: $9012018Revenue 2019: $134,783Expenses 2019: $129,491Net Income 2019: $5,2922019Revenue 2020: $107,164Expenses 2020: $107,164Net Income 2020: $02020Revenue 2021: $138,711Expenses 2021: $126,950Net Income 2021: $11,7612021Revenue 2022: $136,465Expenses 2022: $140,615Net Income 2022: -$4,1502022Revenue 2023: $194,081Expenses 2023: $193,700Net Income 2023: $3812023Revenue 2024: $174,379Expenses 2024: $169,100Net Income 2024: $5,2792024

Highlighted filing

2020

Revenue$107,164
Expenses$107,164
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$107,164
Mission and Program Overview

Mission

to provide medical care and develop health care programs to meet the needs of underserved people in rural areas of the Philippines.

Program Services

DescriptionGrantsExpenses
Children's Dental Clinic. This school based clinic provided a full range of dental services to elementary school children who had no access to care. More than 3200 kids received 14,000 treatments. The Clinic was a joint effort of Philos Health, the Philippines Department of Education and local NGOs$0$43,350
Feeding program for pandemic relief. Philos provided food assistance to 900+ families addressing hunger resulting from persons being out of work due to the pandemic. These families received more than 15 tons of food.$0$21,048
Pandemic supplies were provided in the form of PPE to health care workers and masks were provided to those in need within the general public.$0$12,300
Philos Health operated a Community Radio Station in Jagna, Philippines that operated 7 days a week providing health education, news, community service, education and other programming. The station was operated by trained volunteers as a community service. More than 50,000 people listened to the station each month.$0$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forrest MalakoffCEO And Board ChairPT$0--
Edward GuinaCFO And Board Member-$0--
John RosenbergSecrretary And Board Member-$0--
Lorraine MassaBoard Member-$0--
Brice WuBoard Member-$0--
Jaime OcampoBoard Member-$0--
Chris WhiteBoard Member-$0--
Kim ErlichBoard Member-$0--
Chrystle CuBoard Member-$0--
Eduardo FranciscoBoard Member-$0--
Lefkos AftonomosBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Philos Health
EIN
20-1267910
Phone
4152693200
Address
2413 Franklin Street, San Francisco, CA 94123

Signing Officer

Name
Forrest Malakoff
Title
CEO
Phone
4152693200
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

grants were paid to individuals for specific medical care that was not available and was determined to be urgent and could not be provided directly by Philos Health. Philos paid for insulin for a young boy whose diabetes was out of control. We also paid for neonatal intensive care and follow up medical services for a baby who was born immature and would have otherwise died. Special medicine was provided for 2 patients with unique needs

Form 990-EZ, Part I, Line 16

1. Supplies for operation of all programs. These include medical, dental equipment and office. They also included pandemic supplies including PPE and special food assistance for more than 1000 families of 15 tons of food. 2800 pounds of medical and dental supplies were provided. 2. Program operations include supplies, equipment and minor expenses for the Community Radio Station of Jagna 3. Philos supported the operation of a children's dental clinic providing direct support through a local non profit that operated the clinic on a daily basis.

Raw XML Appendix239 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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IRS990EZ/PrimaryExemptPurposeTxt0to provide medical care and develop health care programs to meet the needs of underserved people in rural areas of the Philippines.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children's Dental Clinic. This school based clinic provided a full range of dental services to elementary school children who had no access to care. More than 3200 kids received 14,000 treatments. The Clinic was a joint effort of Philos Health, the Philippines Department of Education and local NGOs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feeding program for pandemic relief. Philos provided food assistance to 900+ families addressing hunger resulting from persons being out of work due to the pandemic. These families received more than 15 tons of food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pandemic supplies were provided in the form of PPE to health care workers and masks were provided to those in need within the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Philos Health operated a Community Radio Station in Jagna, Philippines that operated 7 days a week providing health education, news, community service, education and other programming. The station was operated by trained volunteers as a community service. More than 50,000 people listened to the station each month.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grants were paid to individuals for specific medical care that was not available and was determined to be urgent and could not be provided directly by Philos Health. Philos paid for insulin for a young boy whose diabetes was out of control. We also paid for neonatal intensive care and follow up medical services for a baby who was born immature and would have otherwise died. Special medicine was provided for 2 patients with unique needs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. Supplies for operation of all programs. These include medical, dental equipment and office. They also included pandemic supplies including PPE and special food assistance for more than 1000 families of 15 tons of food. 2800 pounds of medical and dental supplies were provided. 2. Program operations include supplies, equipment and minor expenses for the Community Radio Station of Jagna 3. Philos supported the operation of a children's dental clinic providing direct support through a local non profit that operated the clinic on a daily basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Forrest Malakoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04152693200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILOS HEALTH
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ReturnHeader/Filer/EIN0201267910
ReturnHeader/Filer/PhoneNum04152693200
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 Franklin Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/ReturnTs02021-05-10T16:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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