Civic Intelligence

Philos Enterprises Inc

990PF • Fiscal year 2023 • EIN 47-1223811

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

2 Dondanville Road Unit 501St Augustine, FL 32080

(317) 574-4700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1412%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,318,940 (-100%) from 2022

Net Assets

Down

$0

Down $1,315,940 (-100%) from 2022

Liabilities

Down

$0

Down $3,000 (-100%) from 2022

Revenue

Up

$87,187

Up $11,252 (+15%) from 2022

Expenses

Up

$1,318,290

Up $1,007,124 (+324%) from 2022

Net Income

Down

-$1,231,103

Down $995,872 (-423%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $222,989Liabilities 2015: $0Net Assets 2015: $222,9892015Assets 2016: $3,002,173Liabilities 2016: $7,487Net Assets 2016: $2,994,6862016Assets 2017: $3,696,607Liabilities 2017: $9,269Net Assets 2017: $3,687,3382017Assets 2018: $3,495,698Liabilities 2018: $9,928Net Assets 2018: $3,485,7702018Assets 2019: $3,269,431Liabilities 2019: $3,810Net Assets 2019: $3,265,6212019Assets 2020: $2,709,429Liabilities 2020: $3,925Net Assets 2020: $2,705,5042020Assets 2021: $1,789,021Liabilities 2021: $3,000Net Assets 2021: $1,786,0212021Assets 2022: $1,318,940Liabilities 2022: $3,000Net Assets 2022: $1,315,9402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $236,000Expenses 2015: $13,011Net Income 2015: $222,9892015Revenue 2016: $2,824,110Expenses 2016: $102,512Net Income 2016: $2,721,5982016Revenue 2017: $904,894Expenses 2017: $324,643Net Income 2017: $580,2512017Revenue 2018: $108,673Expenses 2018: $332,986Net Income 2018: -$224,3132018Revenue 2019: $109,905Expenses 2019: $396,529Net Income 2019: -$286,6242019Revenue 2020: $45,106Expenses 2020: $679,842Net Income 2020: -$634,7362020Revenue 2021: $349,366Expenses 2021: $1,261,402Net Income 2021: -$912,0362021Revenue 2022: $75,935Expenses 2022: $311,166Net Income 2022: -$235,2312022Revenue 2023: $87,187Expenses 2023: $1,318,290Net Income 2023: -$1,231,1032023

Highlighted filing

2023

Revenue$87,187
Expenses$1,318,290
Net Income-$1,231,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH M PETERSPresident/TreasurerPT$39,000-$39,000
JASON BUNCHSecretary-$0--
MARK E COLLINSBoard Member-$0--
PAM WRIGHTBoard Member-$0--
STEPHEN DEWEYBoard Member-$0--
KATHY BROWNBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAYO CLINICACCELERATES THE DISCOVERY AND DELIEVERY OF LIFE-CHANGING THERAPIES, SURGICAL PROCEDURES AND TECHNOLOGIES-ROCHESTER, MN, US$400,000
Paid GrantSAMARATIN'S PURSEPROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD-BOONE, NC, US$221,333
Paid GrantVISTA VILLAGE INCPROVIDES SAFE, STABLE HOUSING AND TRANSFORMATIONAL SERVICES TO THOSE IN NEED-COLUMBUS, OH, US$150,000
Paid GrantVILLAGE PROJECT AFRICAOFFERING HUMANITARIAN AID IN THE FORM OF FOOD, CLOTHING, EDUCATION AND MEDICAL CARE TO IMPOVERISHED PERSONS IN AFRICA.-NOBLESVILLE, IN, US$102,500
Paid GrantLEGACY CHRISTIAN SCHOOLREMODEL CAMPUS AND PROVIDE INCREASING EXCELLENT DISCIPLESHIP & ACADEMIC EXPERIENCES-NOBLESVILLE, IN, US$100,000
Paid GrantINDIANA WESLYAN UNIVERSITYFOR THE IWU FUND WHICH IS A GIFT TO THEIR STUDENTS-MARION, IN, US$100,000
Paid GrantCHRISTIAN MOTORCYCLISTS ASSOCIATIONFACILITATE THE PLACEMENT OF 12 JESUS FILM PROJECT BACKPACKS AND 12 MOTORCYCLES IN SUDAN AND SOUTHERN SUDAN-HATFIELD, AR, US$96,100
Paid GrantCELEBRATE LIFE INTERNATIONAL INCMENTORSHIP PROGRAM FOR CHILDREN-KENNESAW, GA, US$26,500
Paid GrantLIBERTY YOUTH RANCHPROVIDES A PERMANENT AND LOVING ENVIRONMENT FRO CHILDREN WHO ARE IN NEED OF A HOME, A FAMILY, AND THE OPPORTUNITY TO SIMPLY TO BE CHILDREN-BONITA SPRINGS, FL, US$20,000
Paid GrantTCMIADEVELOPS CHRISTIAN LEADERS FOR SIGNIFICANT SERVICE THROUGH HIGHER LEARNING-INDIANAPOLIS, IN, US$15,100
Paid GrantMILES FOR MYELOMACANCER RESEARCH-INDIANAPOLIS, IN, US$3,000
Paid GrantLIVING HOPE MOUNTAIN RESPITETO PROVIDE A RESPITE WEEKEND IN THE COLORADO ROCKIES FOR MARRIED COUPLES THAT HAVE EXPERIENCED THE DEATH OF A CHILD.-LIVERMORE, CO, US$1,500
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
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Raw XML AppendixShowing 400 of 497 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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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt2102500
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt3400000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt4100000
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2FUNDS FOR CAPITAL IMPROVEMENTS
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt4FUNDS TO SUPPORT STUDENT DEVELOPMENT.
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt7FUNDS TO ASSIST AT RISK CHILDREN.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt8FUNDS TO ASSIST THE PEOPLE OF ZAMBIA.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt9FUNDS TO SUPPORT CANCER RESEARCH.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PHILOS 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01236033
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REMODEL CAMPUS AND PROVIDE INCREASING EXCELLENT DISCIPLESHIP & ACADEMIC EXPERIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FACILITATE THE PLACEMENT OF 12 JESUS FILM PROJECT BACKPACKS AND 12 MOTORCYCLES IN SUDAN AND SOUTHERN SUDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR THE IWU FUND WHICH IS A GIFT TO THEIR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ACCELERATES THE DISCOVERY AND DELIEVERY OF LIFE-CHANGING THERAPIES, SURGICAL PROCEDURES AND TECHNOLOGIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE A RESPITE WEEKEND IN THE COLORADO ROCKIES FOR MARRIED COUPLES THAT HAVE EXPERIENCED THE DEATH OF A CHILD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OFFERING HUMANITARIAN AID IN THE FORM OF FOOD, CLOTHING, EDUCATION AND MEDICAL CARE TO IMPOVERISHED PERSONS IN AFRICA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MENTORSHIP PROGRAM FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDES A PERMANENT AND LOVING ENVIRONMENT FRO CHILDREN WHO ARE IN NEED OF A HOME, A FAMILY, AND THE OPPORTUNITY TO SIMPLY TO BE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DEVELOPS CHRISTIAN LEADERS FOR SIGNIFICANT SERVICE THROUGH HIGHER LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDES SAFE, STABLE HOUSING AND TRANSFORMATIONAL SERVICES TO THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEGACY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAMARATIN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN MOTORCYCLISTS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INDIANA WESLYAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MILES FOR MYELOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LIVING HOPE MOUNTAIN RESPITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7VILLAGE PROJECT AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CELEBRATE LIFE INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9LIBERTY YOUTH RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TCMIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11VISTA VILLAGE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0470 LAKEVIEW DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34201 S WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 FIRST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 7072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6471 UTE PEAK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83104 CREEKSIDE VILLAGE DR STE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 366206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106337 HOLLISTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1192 NORTHWOODS BLVD SUITE B-1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KENNESAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BONITA SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11COLUMBUS
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