Civic Intelligence

Philo4 Thought

990PF • Fiscal year 2017 • EIN 46-5357305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

109-23 71st RoadForest Hills, NY 11375

(917) 697-3839

Siviq Scores

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

Liabilities / Assets

100th percentile

205.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

19.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1163%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$211

Down $2 (-0.9%) from 2016

Net Assets

Down

-$43,067

Down $26,112 (-154%) from 2016

Liabilities

Up

$43,278

Up $26,110 (+152%) from 2016

Revenue

Down

$2,246

Down $3,212 (-59%) from 2016

Expenses

Up

$28,358

Up $22,580 (+391%) from 2016

Net Income

Down

-$26,112

Down $25,792 (-8060%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $533Liabilities 2015: $17,1682015Assets 2016: $213Liabilities 2016: $17,168Net Assets 2016: -$16,9552016Assets 2017: $211Liabilities 2017: $43,278Net Assets 2017: -$43,0672017Assets 2018: $250Liabilities 2018: $49,969Net Assets 2018: -$49,7192018Assets 2019: $50Liabilities 2019: $59,698Net Assets 2019: -$59,6482019Assets 2020: $0Liabilities 2020: $70,681Net Assets 2020: -$70,6812020Assets 2021: $0Liabilities 2021: $76,338Net Assets 2021: -$76,3382021

Highlighted filing

2017

Assets$211
Liabilities$43,278
Net Assets-$43,067

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $5,541Expenses 2015: $16,234Net Income 2015: -$10,6932015Revenue 2016: $5,458Expenses 2016: $5,778Net Income 2016: -$3202016Revenue 2017: $2,246Expenses 2017: $28,358Net Income 2017: -$26,1122017Revenue 2018: $2,423Expenses 2018: $9,075Net Income 2018: -$6,6522018Revenue 2019: $5,703Expenses 2019: $15,632Net Income 2019: -$9,9292019Revenue 2020: $2,130Expenses 2020: $13,163Net Income 2020: -$11,0332020Revenue 2021: $2,750Expenses 2021: $8,407Net Income 2021: -$5,6572021

Highlighted filing

2017

Revenue$2,246
Expenses$28,358
Net Income-$26,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SALBOUDISCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Philo4thought Inc
EIN
46-5357305
Phone
9176973839
Address
109-23 71ST ROAD, FOREST HILLS, NY 11375

Signing Officer

Name
Christina Salboudis
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stylianou Accounting
Address
2353 31st St, Astoria, NY 11105
Preparer
Stelios Stylianou
Phone
7186060766
Raw XML Appendix182 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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