Civic Intelligence

The Apollos Project Inc

EIN 26-2889957 • 501(c)3 • Exeter, RI

Profile

To equip families to pass on their christian faith to the children

PO Box 81Exeter, RI 02822

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$91,636

Down $28,271 (-24%) from 2023

Liabilities

Down

$0

Down $13,033 (-100%) from 2023

Net Assets

Down

$91,636

Down $15,238 (-14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$189,280

Down $23,308 (-11%) from 2023

Expenses

Up

$204,518

Up $40,310 (+25%) from 2023

Net Income

Down

-$15,238

Down $63,618 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $10,634Net Assets 2013: $10,6342013Assets 2014: $8,595Net Assets 2014: $8,5952014Assets 2015: $13,534Net Assets 2015: $13,5342015Assets 2016: $12,961Net Assets 2016: $12,9612016Assets 2017: $15,011Net Assets 2017: $15,0112017Assets 2018: $6,414Liabilities 2018: $9,461Net Assets 2018: -$3,0472018Assets 2019: $3,123Liabilities 2019: $10,479Net Assets 2019: -$7,3562019Assets 2020: $5,425Liabilities 2020: $5,223Net Assets 2020: $2022020Assets 2021: $73,023Liabilities 2021: $0Net Assets 2021: $73,0232021Assets 2022: $71,761Liabilities 2022: $13,267Net Assets 2022: $58,4942022Assets 2023: $119,907Liabilities 2023: $13,033Net Assets 2023: $106,8742023Assets 2024: $91,636Liabilities 2024: $0Net Assets 2024: $91,6362024

Highlighted filing

2024

Assets$91,636
Liabilities$0
Net Assets$91,636
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $63,826Expenses 2013: $66,101Net Income 2013: -$2,2752013Revenue 2014: $69,573Expenses 2014: $71,612Net Income 2014: -$2,0392014Revenue 2015: $87,294Expenses 2015: $78,744Net Income 2015: $8,5502015Revenue 2016: $77,261Expenses 2016: $77,834Net Income 2016: -$5732016Revenue 2017: $111,640Expenses 2017: $109,590Net Income 2017: $2,0502017Revenue 2018: $102,642Expenses 2018: $120,700Net Income 2018: -$18,0582018Revenue 2019: $90,159Expenses 2019: $94,468Net Income 2019: -$4,3092019Revenue 2020: $95,262Expenses 2020: $87,704Net Income 2020: $7,5582020Revenue 2021: $193,077Expenses 2021: $120,256Net Income 2021: $72,8212021Revenue 2022: $192,229Expenses 2022: $206,758Net Income 2022: -$14,5292022Revenue 2023: $212,588Expenses 2023: $164,208Net Income 2023: $48,3802023Revenue 2024: $189,280Expenses 2024: $204,518Net Income 2024: -$15,2382024

Highlighted filing

2024

Revenue$189,280
Expenses$204,518
Net Income-$15,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,636
Liabilities
$0
Net assets
$91,636
Revenue
$189,280
Expenses
$204,518
Net income
-$15,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.89$2.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$2.13$1.64$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.58$1.92$2.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.93$1.20$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.95$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.03$1.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.87$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$189,280
Mission and Program Overview

Mission

Christian education at home

To equip families to pass on their christian faith to the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,258$50,947▼ $28,311
Savings and Temporary Cash Investments$40,649$40,689▲ $40
Total Assets$119,907$91,636▼ $28,271
Liabilities
Accounts Payable and Accrued Expenses$13,033$0▼ $13,033
Total Liabilities$13,033$0▼ $13,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,874$91,636▼ $15,238
Total Net Assets Fund Balance$106,874$91,636▼ $15,238
Total Liabilities and Net Assets / Fund Balance$119,907$91,636▼ $28,271
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chapman BettisDirectorFT$11,000$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$161,280
Program Service Revenue
$28,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,280
Change in Net Assets
$-15,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,037
Salaries, Compensation, and Employee Benefits$79,844
Total Fundraising Expense$36,888
Professional Fundraising Fees$25,637
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$37,000$0$0$37,000
Advertising$25,733$0$279$26,012
Fees for Services Professional Fundraising--$25,637$25,637
Conferences and Meetings$25,037$0$0$25,037
Occupancy$24,401$0$0$24,401
Other Salaries and Wages$16,820$6,094$0$22,914
Current Officers, Directors, Trustees, and Key Employees$6,000$0$5,000$11,000
Other Expenses$4,326$3,000$2,000$9,326
Office Expenses$0$5,252$3,972$9,224
Pension Plan Contributions$6,500$0$0$6,500
Payroll Taxes$1,605$825$0$2,430
Fees for Services Accounting$0$818$0$818
Total Functional Expenses$149,422$18,208$36,888$204,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Apollos Project Inc
EIN
26-2889957
Phone
4019357291
Address
PO BOX 81, EXETER, RI 02822

Signing Officer

Name
Hchapman Bettis Jr
Title
Director
Phone
4019357291
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hchapman Bettis Jr
Formed
2002
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Bernard a Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are distributed to the board and approved prior to filing”

Pt VI, Line 15B

“Compensation is reviewed by the board of directors prior to payments being made”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A POIRIER CPA
ReturnHeader/ReturnTs02025-03-05T09:44:12-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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