Civic Intelligence

Philos Project Inc.

990 • Fiscal year 2019 • EIN 47-1182714

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.PHILOSPROJECT.ORG

View Organization Page

12 East 33rd Street 2nd FloorNew York, NY 10016

(646) 828-7393

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$358,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$310,902

Down $297,135 (-49%) from 2018

Net Assets

Down

$255,466

Down $311,692 (-55%) from 2018

Liabilities

Up

$55,436

Up $14,557 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Up

$5,646,933

Up $625,806 (+12%) from 2018

Expenses

Up

$5,958,625

Up $1,120,048 (+23%) from 2018

Net Income

Down

-$311,692

Down $494,242 (-271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,666,260Liabilities 2014: $13,404Net Assets 2014: $1,652,8562014Assets 2015: $1,082,404Liabilities 2015: $12,046Net Assets 2015: $1,070,3582015Assets 2016: $298,649Liabilities 2016: $4,479Net Assets 2016: $294,1702016Assets 2017: $672,462Liabilities 2017: $287,854Net Assets 2017: $384,6082017Assets 2018: $608,037Liabilities 2018: $40,879Net Assets 2018: $567,1582018Assets 2019: $310,902Liabilities 2019: $55,436Net Assets 2019: $255,4662019Assets 2020: $5,617,638Liabilities 2020: $300,600Net Assets 2020: $5,317,0382020Assets 2021: $1,194,685Liabilities 2021: $50,942Net Assets 2021: $1,143,7432021Assets 2022: $3,069,416Liabilities 2022: $977,689Net Assets 2022: $2,091,7272022Assets 2023: $1,673,955Liabilities 2023: $519,034Net Assets 2023: $1,154,9212023Assets 2024: $500,492Liabilities 2024: $656,009Net Assets 2024: -$155,5172024

Highlighted filing

2019

Assets$310,902
Liabilities$55,436
Net Assets$255,466
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,975,103Expenses 2014: $322,247Net Income 2014: $1,652,8562014Revenue 2015: $2,284,655Expenses 2015: $2,867,153Net Income 2015: -$582,4982015Revenue 2016: $3,869,481Expenses 2016: $4,645,669Net Income 2016: -$776,1882016Revenue 2017: $7,611,727Expenses 2017: $7,521,289Net Income 2017: $90,4382017Revenue 2018: $5,021,127Expenses 2018: $4,838,577Net Income 2018: $182,5502018Revenue 2019: $5,646,933Expenses 2019: $5,958,625Net Income 2019: -$311,6922019Revenue 2020: $9,406,815Expenses 2020: $4,345,243Net Income 2020: $5,061,5722020Revenue 2021: $1,246,393Expenses 2021: $5,419,688Net Income 2021: -$4,173,2952021Revenue 2022: $8,932,879Expenses 2022: $7,984,895Net Income 2022: $947,9842022Revenue 2023: $7,460,923Expenses 2023: $8,397,729Net Income 2023: -$936,8062023Revenue 2024: $6,483,401Expenses 2024: $7,793,839Net Income 2024: -$1,310,4382024

Highlighted filing

2019

Revenue$5,646,933
Expenses$5,958,625
Net Income-$311,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$5,763,733
Mission and Program Overview

Mission

The philos project seeks to promote positive christian engagement in the middle east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$131,208▲ $131,208
Cash and Non-Interest-Bearing Accounts$495,088$100,338▼ $394,750
Prepaid Expenses and Deferred Charges$36,159$3,466▼ $32,693
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$608,037$310,902▼ $297,135
Other Assets Total$76,790$75,890▼ $900
Liabilities
Accounts Payable and Accrued Expenses$37,642$55,436▲ $17,794
Other Liabilities$3,237--
Total Liabilities$40,879$55,436▲ $14,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,158$255,466▼ $311,692
Total Net Assets Fund Balance$567,158$255,466▼ $311,692
Total Liabilities and Net Assets / Fund Balance$608,037$310,902▼ $297,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,670$11,670
Other Assets Org$75,890--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NicholsonPresidentFT$230,000$128,700$358,700
Lucas MoonDeputy DirectorFT$160,000$70,300$230,300
Gregory GriffinManaging Editor of ProvidenceFT$103,000$52,736$155,736

Board Members and Trustees

NameTitle
Richard LandDirector
Mark TooleyDirector, Secretary
Dan SenorDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Polymath Innovations LLCCurriculum FeesPO BOX 723427, Atlanta, GA 31139$258,190
Revenue and Support

Revenue Composition

Contributions and Grants
$5,504,908
Program Service Revenue
$133,735
Investment Income
$4,613
Other Revenue
$3,677
All Other Contributions
$5,504,908
Change in Net Assets
$-311,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,645,405
Revenue Not Reported on Financial Statements
$1,528
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,645,405
Total Revenue per Form 990
$5,646,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,572,361
Salaries, Compensation, and Employee Benefits$2,094,676
Grants and Similar Amounts Paid$244,000
Total Fundraising Expense$228,213
Professional Fundraising Fees$47,588

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,548,274$718$179$1,549,171
Other Salaries and Wages$1,004,050$200,811$50,202$1,255,063
Fees for Services Other$875,727$117,895$29,474$1,023,096
Current Officers, Directors, Trustees, and Key Employees$286,960$57,392$14,348$358,700
Other Employee Benefits$283,062$56,612$14,153$353,827
Conferences and Meetings$304,956--$304,956
Grants to Domestic Orgs$244,000--$244,000
Office Expenses$154,188$30,838$7,709$192,735
Occupancy$135,008$27,001$6,751$168,760
Payroll Taxes$87,418$17,484$4,371$109,273
Advertising$46,628-$46,627$93,255
Fees for Services Accounting-$78,546-$78,546
Information Technology$47,664$9,533$2,383$59,580
Fees for Services Professional Fundraising--$47,588$47,588
Fees for Services Legal$21,977$4,395$1,099$27,471
Insurance$19,950$3,990$998$24,938
Pension Plan Contributions$14,251$2,850$712$17,813
Other Expenses$5,259$1,052$263$6,574
All Other Expenses$4,362$872$218$5,452
Fees for Service Investment Mgmnt Fees-$1,528-$1,528
Total Functional Expenses$5,114,343$616,069$228,213$5,958,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,958,625
Expenses per Audited Statements$5,957,097
Total Expenses per Audited Statements$5,957,097
Expenses Not Reported on Financial Statements$1,528
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE KING'S COLLEGENew York, NY501(c)3Educate Students in Hebraic Thought$144,000
The Institute on Religion and Democracy IncWashington, DC501(c)3Christian Journal on Foreign Policy$100,000

International Summary

Offices
0
Employees
4
Spending
$1,109,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesChristian Religious Education04$1,109,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,588
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees”

Form 990, Part VI, Section B, Line 11B

“This form 990 is reviewed by the board of directors and legal professionals prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization asks the board members and officers annualy to disclose interests that may give rise to potential conflicts of interest under the conflicts of interest policy. It does so in conjunction with asking for information about arrangements that may need to be disclosed on the form 990.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation at comparable organizations to determine appropriate compensation levels for the executive director. For other employees the executive director reviews compensation for similar work at peer institutions to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“The certificate of incorporation and conflict of interest policy are provided upon request”

Filing and Contact Details

Filer

Filer Name
The Philos Project Inc
EIN
47-1182714
Phone
6468287393
Address
12 EAST 33RD STREET 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Robert Nicholson
Title
President
Phone
6468287393
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nicholson
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
25

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service consulting: program service expenses 589,477. Management and general expenses 117,895. Fundraising expenses 29,474. Total expenses 736,846. Contract labor: program service expenses 54,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,381. Philos fellow: program service expenses 225,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,800. Writers: program service expenses 6,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,069.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return.”

Raw XML AppendixShowing 400 of 654 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076790
IRS990/OtherAssetsTotalGrp/EOYAmt075890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353827
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc2HONORARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/FundraisingAmt1461
IRS990/OtherExpensesGrp/FundraisingAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt013531
IRS990/OtherExpensesGrp/ProgramServicesAmt19228
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt35259
IRS990/OtherExpensesGrp/TotalAmt016913
IRS990/OtherExpensesGrp/TotalAmt111536
IRS990/OtherExpensesGrp/TotalAmt27850
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherLiabilitiesGrp/BOYAmt03237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03677
IRS990/OtherRevenueTotalAmt03677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017484
IRS990/PayrollTaxesGrp/ProgramServicesAmt087418
IRS990/PayrollTaxesGrp/TotalAmt0109273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014251
IRS990/PensionPlanContributionsGrp/TotalAmt017813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03466
IRS990/PrincipalOfficerNm0ROBERT NICHOLSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GAILIEA
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF THE PHILOS PROJECT IS TO PROMOTE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF OUR PROGRAMS, INCLUDING PHILOS LEADERSHIP INSTITUTE, LEADERSHIP TRIPS, AND OUR CHAPTERS ARE DESIGNED TO BRING A CHRISTIAN VOICE TO THE NEAR EAST. PHILOS ALSO HAS A CAMPAIGN TO SUPPORT PERSECUTED CHRISTIANS IN IRAQ, SYRIA, LEBANON, AND JORDAN. WE REGULARLY HOST EVENTS AND SEMINARS TO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAR EAST. ADDITIONALLY, WE CONTINUE TO EXPAND THE OUTREACH OF PROVIDENCE, A FOREIGN POLICY JOURNAL DEDICATED TO PROMOTING CHRISTIAN REALISM AS THE BULWARK OF AMERICAN FOREIGN POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02933499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244000
IRS990/ProgSrvcAccomActy3Grp/Desc0HISPANIC AFFAIRS: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. WE SURVEYED THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE MIDDLE EAST. THE SURVEY EQUIPPED THE PHILOS PROJECT AND PARTNER ORGANIZATIONS TO BETTER ENGAGE THE COMMUNITY ON A GRASSROOTS LEVEL. THE PHILOS PROJECT HOSTED EVENTS FOR ARTISTS AND MEDIA PROFESSIONALS TO FOSTER GREATER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, THE PHILOS PROJECT LAUNCHED A RADIO SHOW AND RELEASED OUR ISRAEL A CAPPELLA DOCUMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04972772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411089
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt03099378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046140
IRS990/PYRevenuesLessExpensesAmt0182550
IRS990/PYSalariesCompEmpBnftPaidAmt01328110
IRS990/PYTotalExpensesAmt04838577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05021127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05504908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04972772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07552820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03868683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024182933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt023391665
IRS990ScheduleA/SubstantialContributorsTotAmt0791268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05504908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04972772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07552820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03868683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024182933
IRS990ScheduleA/TotalSupportAmt024186580
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01528
IRS990ScheduleD/ExpensesSubtotalAmt05957097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01528
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01528
IRS990ScheduleD/RevenueSubtotalAmt05645405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075890
IRS990ScheduleD/TotalExpensesPerForm990Amt05958625
IRS990ScheduleD/TotalRevenuePerForm990Amt05646933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05645405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05957097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01109000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01109000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01109000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-47588
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE ESTHER AGENCY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,902
Liabilities
$55,436
Net assets
$255,466
Revenue
$5,646,933
Expenses
$5,958,625
Net income
-$311,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$6.48$7.79$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$7.46$8.40$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$8.93$7.98$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.25$5.42$4.17
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.30$5.32$9.41$4.35$5.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$5.65$5.96$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$5.02$4.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$7.61$7.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$3.87$4.65$0.78
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.28$2.87$0.58
2014Summary only. Only limited summary data is available for this year.$1.67$0.01$1.65$1.98$0.32$1.65