Civic Intelligence

Philo4 Thought

990PF • Fiscal year 2019 • EIN 46-5357305

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
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

1193.96x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$50

Down $200 (-80%) from 2018

Net Assets

Down

-$59,648

Down $9,929 (-20%) from 2018

Liabilities

Up

$59,698

Up $9,729 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$5,703

Up $3,280 (+135%) from 2018

Expenses

Up

$15,632

Up $6,557 (+72%) from 2018

Net Income

Down

-$9,929

Down $3,277 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$50
Liabilities$59,698
Net Assets-$59,648
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$5,703
Expenses$15,632
Net Income-$9,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Stylianou Accounting
Address
2353 31st St, Astoria, NY 11105
Preparer
Stelios StylianouEAMBA
Phone
7186060766
Raw XML Appendix179 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4800
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SALBOUDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILO4THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0465357305
ReturnHeader/Filer/PhoneNum09176973839
ReturnHeader/Filer/USAddress/AddressLine1Txt0109-23 71ST ROAD
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263675316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stylianou Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 31st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011105
ReturnHeader/PreparerPersonGrp/PhoneNum07186060766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stelios StylianouEAMBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T11:26:18-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$59,698
Net assets
-$59,648
Revenue
$5,703
Expenses
$15,632
Net income
-$9,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$76.3$76.3$2.75$8.41$5.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$70.7$70.7$2.13$13.2$11.0
2019Detailed filing. Detailed filing data is available for this year.$0.05$59.7$59.6$5.70$15.6$9.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$50.0$49.7$2.42$9.08$6.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$43.3$43.1$2.25$28.4$26.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$17.2$17.0$5.46$5.78$0.32
2015Summary only. Only limited summary data is available for this year.$0.53$17.2$5.54$16.2$10.7