Civic Intelligence

Philos Project Inc.

990 • Fiscal year 2021 • EIN 47-1182714

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$341,483

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,194,685

Down $4,422,953 (-79%) from 2020

Net Assets

Down

$1,143,743

Down $4,173,295 (-78%) from 2020

Liabilities

Down

$50,942

Down $249,658 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$1,246,393

Down $8,160,422 (-87%) from 2020

Expenses

Up

$5,419,688

Up $1,074,445 (+25%) from 2020

Net Income

Down

-$4,173,295

Down $9,234,867 (-182%) from 2020

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

2021

Assets$1,194,685
Liabilities$50,942
Net Assets$1,143,743
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,246,393
Expenses$5,419,688
Net Income-$4,173,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,361,540
Mission and Program Overview

Mission

The Philos Project seeks to promote positive Christian engagement in the Middle East.

The philos project (philos) seeks to promote positive christian engagement in the near east.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,260,550$506,000▼ $4,754,550
Cash and Non-Interest-Bearing Accounts$276,578$498,337▲ $221,759
Land, Buildings, and Equipment, Net$0$107,750▲ $107,750
Prepaid Expenses and Deferred Charges$4,620$5,973▲ $1,353
Total Assets$5,617,638$1,194,685▼ $4,422,953
Other Assets Total$75,890$76,625▲ $735
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,437--
Accounts Payable and Accrued Expenses$63,163$50,942▼ $12,221
Total Liabilities$300,600$50,942▼ $249,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,038$637,743▲ $320,705
Net Assets With Donor Restrictions$5,000,000$506,000▼ $4,494,000
Total Net Assets Fund Balance$5,317,038$1,143,743▼ $4,173,295
Total Liabilities and Net Assets / Fund Balance$5,617,638$1,194,685▼ $4,422,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,750$21,250$129,000
Equipment$0$11,670$11,670
Other Assets Org$76,625--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NicholsonExecutive DirectorFT$275,000$66,483$341,483
Lucas MoonDeputy DirectorFT$205,000$94,258$299,258
Jesse RojoConstituent Relations DirectorFT$120,000$64,233$184,233
Kristina King Until 1121African American Affairs DirectorFT$111,833$28,798$140,631
Caroline WalkerChief of StaffFT$110,443$20,853$131,296

Board Members and Trustees

NameTitle
Richard LandDirector
Mark TooleyDirector, Secretary
Dan SenorDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kleinberg Kaplan Wolff & CohenLegal Services500 FIFTH AVENUE, New York, NY 10110$129,949
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,153
Program Service Revenue
$0
Investment Income
$6,940
Other Revenue
$5,300
All Other Contributions
$758,209
Change in Net Assets
$-4,173,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,246,393
Total Revenue per Form 990
$1,246,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,591,084
Salaries, Compensation, and Employee Benefits$2,454,808
Grants and Similar Amounts Paid$373,796
Total Fundraising Expense$163,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,250$244,650$61,163$1,529,063
Fees for Services Other$722,320$106,705$26,676$855,701
Travel$686,546$523$131$687,200
Other Employee Benefits$333,967$66,793$16,698$417,458
Current Officers, Directors, Trustees, and Key Employees$273,186$54,637$13,659$341,482
Conferences and Meetings$276,916--$276,916
Grants to Domestic Orgs$229,200--$229,200
Occupancy$163,393$32,679$8,170$204,242
Office Expenses$148,222$29,644$7,411$185,277
Payroll Taxes$114,206$22,841$5,710$142,757
Fees for Services Legal$101,720$20,344$5,086$127,150
Foreign Grants$83,663--$83,663
Fees for Services Accounting-$80,911-$80,911
Grants to Domestic Individuals$60,933--$60,933
Insurance$35,302$7,060$1,765$44,127
Information Technology$29,379$5,876$1,469$36,724
Advertising$13,097-$13,097$26,194
Pension Plan Contributions$19,238$3,848$962$24,048
Depreciation Depletion$21,250--$21,250
Other Expenses$1,314$263$66$1,643
Total Functional Expenses$4,572,115$683,759$163,814$5,419,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,419,688
Total Expenses per Audited Statements$5,419,688
Total Expenses per Form 990$5,419,688
Expenses Not Reported on Financial Statements$0
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$153,500
Hombres De PalabraGermantown, MD501(c)3Hispanic Pastor Alliance$75,000

International Summary

Offices
0
Employees
32
Spending
$417,152

International Compliance

Foreign grant records maintained
Yes
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 Education03$247,350
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesChristian Religious Education04$137,135
North America - Canada and Mexico, But Not the United StatesProgram ServicesChristian Religious Education025$32,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 annually to disclose interests that may give rise to potential conflicts under the conflict 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 18

“Philos is registered with the new york state charities bureau, and its form 1023 is posted on their website.”

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
2022-11-09
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
29
Volunteers
12

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

“Philos fellow: program service expenses 188,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,795. Other professional fees: program service expenses 533,525. Management and general expenses 106,705. Fundraising expenses 26,676. Total expenses 666,906.”

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. The organization operates as a non-profit entity as defined within the internal revenue service (irs) code section 501(c)(3). The organization is also registered as a non-profit in the state of new york. The tax returns for the periods ended december 31, 2018, and after are open to examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 647 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST.
IRS990/AdvertisingGrp/FundraisingAmt013097
IRS990/AdvertisingGrp/ProgramServicesAmt013097
IRS990/AdvertisingGrp/TotalAmt026194
IRS990/AllOtherContributionsAmt0758209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LIBERTY CONSULTANTS
IRS990/BooksInCareOfDetail/PhoneNum07276230934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 4TH STREET NORTH SUITE 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276578
IRS990/CashNonInterestBearingGrp/EOYAmt0498337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0276916
IRS990/ConferencesMeetingsGrp/TotalAmt0276916
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 FIFTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KLEINBERG KAPLAN WOLFF & COHEN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234153
IRS990/CYGrantsAndSimilarPaidAmt0373796
IRS990/CYInvestmentIncomeAmt06940
IRS990/CYOtherExpensesAmt02591084
IRS990/CYOtherRevenueAmt05300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4173295
IRS990/CYSalariesCompEmpBnftPaidAmt02454808
IRS990/CYTotalExpensesAmt05419688
IRS990/CYTotalFundraisingExpenseAmt0163814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021250
IRS990/DepreciationDepletionGrp/TotalAmt021250
IRS990/Desc0PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF PHILOS IS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF OUR PROGRAMS, INCLUDING THE 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, JORDAN, AND EGYPT. WE REGULARLY HOST DIGITAL EVENTS AND SEMINARS TO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAR EAST. ADDITIONALLY, PHILOS CONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICAN FOREIGN POLICY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0506000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03682883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080911
IRS990/FeesForServicesAccountingGrp/TotalAmt080911
IRS990/FeesForServicesLegalGrp/FundraisingAmt05086
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020344
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0101720
IRS990/FeesForServicesLegalGrp/TotalAmt0127150
IRS990/FeesForServicesOtherGrp/FundraisingAmt026676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0722320
IRS990/FeesForServicesOtherGrp/TotalAmt0855701
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt083663
IRS990/ForeignGrantsGrp/TotalAmt083663
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt654233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720853
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCAS MOON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA KING UNTIL 1121
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE ROJO
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AFRICAN AMERICAN AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSTITUENT RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0475644
IRS990/GrantAmt0295971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120981
IRS990/GrossReceiptsAmt01361540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05876
IRS990/InformationTechnologyGrp/ProgramServicesAmt029379
IRS990/InformationTechnologyGrp/TotalAmt036724
IRS990/InsuranceGrp/FundraisingAmt01765
IRS990/InsuranceGrp/ManagementAndGeneralAmt07060
IRS990/InsuranceGrp/ProgramServicesAmt035302
IRS990/InsuranceGrp/TotalAmt044127
IRS990/InvestmentIncomeGrp/ExclusionAmt01106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107750
IRS990/LandBldgEquipCostOrOtherBssAmt0140670
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237437
IRS990/NetAssetsOrFundBalancesBOYAmt05317038
IRS990/NetAssetsOrFundBalancesEOYAmt01143743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08170
IRS990/OccupancyGrp/ManagementAndGeneralAmt032679
IRS990/OccupancyGrp/ProgramServicesAmt0163393
IRS990/OccupancyGrp/TotalAmt0204242
IRS990/OfficeExpensesGrp/FundraisingAmt07411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148222
IRS990/OfficeExpensesGrp/TotalAmt0185277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075890
IRS990/OtherAssetsTotalGrp/EOYAmt076625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417458
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/FundraisingAmt366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3263
IRS990/OtherExpensesGrp/ProgramServicesAmt014822
IRS990/OtherExpensesGrp/ProgramServicesAmt113998
IRS990/OtherExpensesGrp/ProgramServicesAmt26193
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt018509
IRS990/OtherExpensesGrp/TotalAmt117498
IRS990/OtherExpensesGrp/TotalAmt27742
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueTotalAmt05300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114206
IRS990/PayrollTaxesGrp/TotalAmt0142757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019238
IRS990/PensionPlanContributionsGrp/TotalAmt024048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05260550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05973
IRS990/PrincipalOfficerNm0ROBERT NICHOLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HISPANIC AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS SURVEYED THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THE SURVEY EQUIPPED PHILOS AND PARTNER ORGANIZATIONS TO BETTER ENGAGE THE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS FOR ARTISTS AND MEDIA PROFESSIONALS TO FOSTER BETTER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. PHILOS LAUNCHED A RADIO SHOW AND RELEASED A DOCUMENTARY ENTITLED "OUR ISRAEL A CAPPELLA".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075300
IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICAN AMERICAN AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. WE HOSTED A SERIES OF CONVERSATIONS ON RACE TO BETTER EQUIP YOUNG LEADERS TO PROMOTE RECONCILIATION AND HOPE. FINALLY, PHILOS DEVELOPED A LEADERSHIP PROGRAM ROOTED IN IDENTITY AND HEBRAIC THOUGHT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09404230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0532532
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt01785065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02238
IRS990/PYRevenuesLessExpensesAmt05061572
IRS990/PYSalariesCompEmpBnftPaidAmt02027646
IRS990/PYTotalExpensesAmt04345243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09406815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4173295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09404230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05504908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04972772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07552820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028668883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt027142446
IRS990ScheduleA/SubstantialContributorsTotAmt01526437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09404230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05504908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04972772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07552820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028668883
IRS990ScheduleA/TotalSupportAmt028678140
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05419688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01246393
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. THE ORGANIZATION OPERATES AS A NON-PROFIT ENTITY AS DEFINED WITHIN THE INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO REGISTERED AS A NON-PROFIT IN THE STATE OF NEW YORK. THE TAX RETURNS FOR THE PERIODS ENDED DECEMBER 31, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076625
IRS990ScheduleD/TotalExpensesPerForm990Amt05419688
IRS990ScheduleD/TotalRevenuePerForm990Amt01246393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05419688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0247350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1137135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHRISTIAN RELIGIOUS EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,685
Liabilities
$50,942
Net assets
$1,143,743
Revenue
$1,246,393
Expenses
$5,419,688
Net income
-$4,173,295
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits