Civic Intelligence

The Apollos Project Inc

990EZ • Fiscal year 2019 • EIN 26-2889957

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
50 Fairhaven RoadCumberland, RI 02864

(401) 935-7291

Siviq Scores

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

Liabilities / Assets

98th percentile

3.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,123

Down $3,291 (-51%) from 2018

Net Assets

Down

-$7,356

Down $4,309 (-141%) from 2018

Liabilities

Up

$10,479

Up $1,018 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$90,159

Down $12,483 (-12%) from 2018

Expenses

Down

$94,468

Down $26,232 (-22%) from 2018

Net Income

Up

-$4,309

Up $13,749 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2019

Assets$3,123
Liabilities$10,479
Net Assets-$7,356
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$90,159
Expenses$94,468
Net Income-$4,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$95,957
Mission and Program Overview

Mission

Christian education at home

Program Services

DescriptionGrantsExpenses
TO EQUIP FAMILIES TO PASS ON THEIR CHRISTIAN FAITH TO THE CHILDREN$0$95,958
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS HINESPresident-$0--
JEFF DALRYMPLEBoard Member-$0--
TRAVIS RYMERSecretary-$0--
TRAVIS RYMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Apolos Project Inc
EIN
26-2889957
Phone
4019357291
Address
50 FAIRHAVEN ROAD, CUMBERLAND, RI 02864

Signing Officer

Name
Hchapman Bettis Jr
Title
Director
Phone
4019357291
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard A Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 2158.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 1316.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 515.”

Form 990EZ, Part I, Line 16

“ADMIN ASSISTANT 15981.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 2164.”

Form 990EZ, Part I, Line 16

“COMPUTER 0.”

Form 990EZ, Part I, Line 16

“PRESENTATION EXPENSES”

Form 990EZ, Part I, Line 16

“COACHING 3391.”

Form 990EZ, Part I, Line 16

“CONFERENCES 3398.”

Form 990EZ, Part I, Line 16

“RETIREMENT”

Form 990EZ, Part I, Line 16

“WEBSITE 2883.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEE 300.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022250
IRS990EZ/BooksInCareOfDetail/PersonNm0H CHAPMAN BETTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04019357291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FAIRHAVEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022082
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7356
IRS990EZ/OccupancyRentUtltsAndMaintAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EDUCATION AT HOME
IRS990EZ/PrintingPublicationsPostageAmt05440
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EQUIP FAMILIES TO PASS ON THEIR CHRISTIAN FAITH TO THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034450
IRS990EZ/SaleOfAssetsGrossAmt027880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094468
IRS990EZ/TotalProgramServiceExpensesAmt095958
IRS990EZ/TotalRevenueAmt090159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF DEVELOPMENT 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ASSISTANT 15981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 2164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESENTATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING 3391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES 3398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETIREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEE 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HCHAPMAN BETTIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019357291
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE APOLOS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0APOL
ReturnHeader/Filer/EIN0262889957
ReturnHeader/Filer/PhoneNum04019357291
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FAIRHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098DE2AEA27ED7C3D0D723F7C7C734F59FB84FA8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC72AD17DB65A94A3BDB4644F883050ED2E2DAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.97.28.154
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 Centerville Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017380010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard A Poirier CPA
ReturnHeader/ReturnTs02020-03-04T12:53:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,123
Liabilities
$10,479
Net assets
-$7,356
Revenue
$90,159
Expenses
$94,468
Net income
-$4,309
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