Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 84.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$2,709,429
Down $560,002 (-17%) from 2019
Net Assets
Down$2,705,504
Down $560,117 (-17%) from 2019
Liabilities
Up$3,925
Up $115 (+3.0%) from 2019
Revenue And Expenses
Revenue
Down$45,106
Down $64,799 (-59%) from 2019
Expenses
Up$679,842
Up $283,313 (+71%) from 2019
Net Income
Down-$634,736
Down $348,112 (-121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $45,106
Mission and Program Overview
Mission
Philos enterprises, inc. Is a florida charitable organization formed to provide housing opportunities as well as charitable and educational programs to the disadvantaged, elderly, and low-income families, including but not limited to, programs that promote education, community development, raising the standard of living, and child welfare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,184,758 | $2,504,483 | ▼ $680,275 |
| Cash and Non-Interest-Bearing Accounts | $84,673 | $204,946 | ▲ $120,273 |
| Total Assets | $3,269,431 | $2,709,429 | ▼ $560,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,810 | $3,925 | ▲ $115 |
| Total Liabilities | $3,810 | $3,925 | ▲ $115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,265,621 | $2,705,504 | ▼ $560,117 |
| Total Net Assets Fund Balance | $3,265,621 | $2,705,504 | ▼ $560,117 |
| Total Liabilities and Net Assets / Fund Balance | $3,269,431 | $2,709,429 | ▼ $560,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,504,483 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hugh M Peters | President/treasurer | PT | $38,000 | $38,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph C Brown | Board Member |
| Kathy Brown | Board Member |
| Mark E Collins | Board Member |
| Pam Wright | Board Member |
| Stephen Dewey | Board Member |
| Jason Bunch | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $45,106
- Other Revenue
- $0
- Change in Net Assets
- $-634,736
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $45,106
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $74,619
- Total Revenue per Audited Statements
- $119,725
- Total Revenue per Form 990
- $45,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $609,545 |
| Salaries, Compensation, and Employee Benefits | $38,000 |
| Other Expenses | $32,297 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $609,545 | - | - | $609,545 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,000 | - | $38,000 |
| Fees for Services Accounting | - | $27,925 | - | $27,925 |
| Travel | - | $4,195 | - | $4,195 |
| Office Expenses | - | $177 | - | $177 |
| Total Functional Expenses | $609,545 | $70,297 | $0 | $679,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,842 |
| Total Expenses per Audited Statements | $679,842 |
| Total Expenses per Form 990 | $679,842 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mid-america Christian University | Oklahoma City, OK | - | Prepares Students Through a Wesleyan Perspective to Create, Collaborate, and Innovate to Solve Local and Global Problems for the Glory of God Through Jesus Christ and the Good of Society | $250,000 |
| Village Project Africa Inc | Noblesville, IN | - | Offering Humanitarian Aid in the Form of Food, Clothing, Education and Medical Care to Impoverished Persons in Africa. | $165,000 |
| SAMARITAN'S PURSE | Boone, NC | - | Providing Spiritual and Physical Aid to Hurting People Around the World | $70,000 |
| Camp Boggy Creek | Eustis, FL | - | To Foster a Spirit of Joy by Creating a Free, Safe and Medically-sound Camp Environment That Enriches the Lives of Children With Serious Illnesses and Their Families | $50,000 |
| Legacy Christian School Inc | Noblesville, IN | - | Provide Individual Attention, Character Development, and Be Excellent in Academics | $20,000 |
| Riding Into History | Jacksonville, FL | - | Raise Money for Charity | $20,000 |
| The Salvation Army | Rancho Palos Verdes, CA | - | THE FUNDS TO THE SALVATION ARMY IN SAINT JOHN'S COUNTY FLORIDA WILL PROVIDE ASSISTANCE TO THOSE IN NEED OF BASIC HUMAN NECESSITIES. | $6,000 |
| Cafe of Life | Bonita Springs, FL | - | To Provide Basic Human Needs to the Very Poor and Hungry People of Bonita Springs, in a Manner That Preserves the Dignity of the Client in a Respectful Environment | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 2
“Joseph c. Brown and kathy brown have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The auditing firm sends a draft of the return to the president of the board of directors, who forwards a copy of the return to each board member for their comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Persons covered by the policy are officers, directors, chief employed executive and chief employed financial executive. Such persons will annually disclose or update the president of the board of directors on a form provided by the organization of their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations of those of family members.”
Form 990, Part VI, Section B, Line 15
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
Form 990, Part VI, Section C, Line 19
“The form 990 and all related financial and policy information are made available to the public upon written request.”
Form 990, Part VII, Section A, Line 1A, Column B
“Hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”
Filing and Contact Details
Filer
- Filer Name
- Philos Enterprises Inc
- EIN
- 47-1223811
- Phone
- 3175744700
- Address
- 2 DONDANVILLE ROAD UNIT 501, ST AUGUSTINE, FL 32080
Signing Officer
- Name
- Hugh M Peters
- Title
- Board President
- Phone
- 3175744700
- Signed
- 2021-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh M Peters
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Jonathan B Scott
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“Oversight of auditing functions: prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 462629 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767629 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74619 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2504483 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 45106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2504483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 119725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679842 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 165000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 70000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OFFERING HUMANITARIAN AID IN THE FORM OF FOOD, CLOTHING, EDUCATION AND MEDICAL CARE TO IMPOVERISHED PERSONS IN AFRICA. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THE FUNDS TO THE SALVATION ARMY IN SAINT JOHN'S COUNTY FLORIDA WILL PROVIDE ASSISTANCE TO THOSE IN NEED OF BASIC HUMAN NECESSITIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PREPARES STUDENTS THROUGH A WESLEYAN PERSPECTIVE TO CREATE, COLLABORATE, AND INNOVATE TO SOLVE LOCAL AND GLOBAL PROBLEMS FOR THE GLORY OF GOD THROUGH JESUS CHRIST AND THE GOOD OF SOCIETY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FOSTER A SPIRIT OF JOY BY CREATING A FREE, SAFE AND MEDICALLY-SOUND CAMP ENVIRONMENT THAT ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE INDIVIDUAL ATTENTION, CHARACTER DEVELOPMENT, AND BE EXCELLENT IN ACADEMICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | RAISE MONEY FOR CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VILLAGE PROJECT AFRICA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MID-AMERICA CHRISTIAN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CAFE OF LIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CAMP BOGGY CREEK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LEGACY CHRISTIAN SCHOOL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | RIDING INTO HISTORY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SAMARITAN'S PURSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271484750 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941156347 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741196134 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 650832961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 593012889 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 202546917 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 651274370 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 581437002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 382 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30840 HAWTHORNE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3500 SW 119TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 367794 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 30500 BRANTLEY BRANCH RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 470 LAKEVIEW DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 14286-19 BEACH BLVD STE 195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NOBLESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RANCHO PALOS VERDES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BONITA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | EUSTIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NOBLESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | BOONE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 460610382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90275 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73170 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 34136 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 32736 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 46060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 32250 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 28607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH C. BROWN AND KATHY BROWN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONS COVERED BY THE POLICY ARE OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCIAL EXECUTIVE. SUCH PERSONS WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OF THOSE OF FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT THE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOURS WORKED FOR RELATED ORGANIZATIONS: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVERSIGHT OF AUDITING FUNCTIONS: PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3269431 |
| IRS990/TotalAssetsEOYAmt | 0 | 2709429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3269431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2709429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3265621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2705504 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45106 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3269431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2709429 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/TravelGrp/TotalAmt | 0 | 4195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 DONDANVILLE ROAD UNIT 501 |
| IRS990/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH M PETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175744700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILOS ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 471223811 |
| ReturnHeader/Filer/PhoneNum | 0 | 3175744700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 DONDANVILLE ROAD UNIT 501 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351750664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAUBY O'CONNOR & ZALESKI LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,709,429
- Liabilities
- $3,925
- Net assets
- $2,705,504
- Revenue
- $45,106
- Expenses
- $679,842
- Net income
- -$634,736