Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$32,860
No earlier filing loaded for comparison.
Net Assets
$32,399
No earlier filing loaded for comparison.
Liabilities
$461
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,459
No earlier filing loaded for comparison.
Expenses
$122,434
No earlier filing loaded for comparison.
Net Income
$32,025
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $154,459
Mission and Program Overview
Mission
The telos project is a nonprofit public-benefit corporation. We aim to remove barriers to therapeutic, mental health, and community services in the state of texas. Our ultimate objective is to reduce individual psychological turmoil and empower the communities we serve.our ongoing goal is to provide quality mental health services to all people, regardless of economic status.
The telos project is a non profit public benefit corporation whose ongoing aim is removing barriers to therapeutic, mental health and community services in the state of texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TELOS PROJECT PROVIDES INDIVIDUAL, PLAY, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHOLOGICAL, NEUROPSYCHOLOGICAL, AND PSYCHOEDUCATIONAL ASSESSMENT TO PEOPLE OF ALL RACES, CREEDS, COLORS, RELIGIONS, AND SOCIAL ECONOMIC STATUS. | $0 | $90,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY M BEAN | President And Executive Director | FT | $17,741 | - | $17,741 |
| C HOLIDAY BEAN | Clinical Director, Secretary | FT | $10,270 | - | $10,270 |
| MONA KARTEN | Treasurer | - | $0 | - | - |
| NICOLE KEEHN | Director | - | $0 | - | - |
| MEGAN PARIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Telos Project
- EIN
- 81-2585335
- Phone
- 6828411475
- Address
- 1650 WEST ROSEDALE STREET NO 305, FORT WORTH, TX 76104
Signing Officer
- Name
- Dr Anthony Bean
- Title
- Executive Director
- Phone
- 6828411475
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charles O Paul CPA
- Address
- 7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
- Preparer
- Charles O Paul CPA
- Phone
- 8174980884
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 467.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 934. Description: other expenses. Amount: 13,846. Total to form 990-ez, line 14: 14,780.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: credit card and merchant fees. Amount: 60. Description: payroll software. Amount: 240. Description: licenses and fees. Amount: 1,574. Description: front office and answering service. Amount: 918. Description: office supplies. Amount: 4,084. Description: advertising and marketing. Amount: 650. Description: billing services. Amount: 3,075. Description: insurance. Amount: 2,048. Description: auto and mileage. Amount: 1,885. Description: travel and entertainment. Amount: 657. Description: psychological testing supplies. Amount: 18,733. Description: reimbursable expesnses. Amount: 170. Total to form 990-ez, line 16: 34,094.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,075.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 461.”
Raw XML Appendix166 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6828411475 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 WEST ROSEDALE STREET NO 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32025 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32860 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32399 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY M BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C HOLIDAY BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONA KARTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE KEEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGAN PARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLINICAL DIRECTOR, SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TELOS PROJECT IS A NON PROFIT PUBLIC BENEFIT CORPORATION WHOSE ONGOING AIM IS REMOVING BARRIERS TO THERAPEUTIC, MENTAL HEALTH AND COMMUNITY SERVICES IN THE STATE OF TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TELOS PROJECT PROVIDES INDIVIDUAL, PLAY, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHOLOGICAL, NEUROPSYCHOLOGICAL, AND PSYCHOEDUCATIONAL ASSESSMENT TO PEOPLE OF ALL RACES, CREEDS, COLORS, RELIGIONS, AND SOCIAL ECONOMIC STATUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73551 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90226 |
| IRS990EZ/TotalRevenueAmt | 0 | 154459 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://THETELOSPROJECT.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 934. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,846. TOTAL TO FORM 990-EZ, LINE 14: 14,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD AND MERCHANT FEES. AMOUNT: 60. DESCRIPTION: PAYROLL SOFTWARE. AMOUNT: 240. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,574. DESCRIPTION: FRONT OFFICE AND ANSWERING SERVICE. AMOUNT: 918. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,084. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 650. DESCRIPTION: BILLING SERVICES. AMOUNT: 3,075. DESCRIPTION: INSURANCE. AMOUNT: 2,048. DESCRIPTION: AUTO AND MILEAGE. AMOUNT: 1,885. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 657. DESCRIPTION: PSYCHOLOGICAL TESTING SUPPLIES. AMOUNT: 18,733. DESCRIPTION: REIMBURSABLE EXPESNSES. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 34,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ANTHONY BEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6828411475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TELOS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELO |
| ReturnHeader/Filer/EIN | 0 | 812585335 |
| ReturnHeader/Filer/PhoneNum | 0 | 6828411475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1650 WEST ROSEDALE STREET NO 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 715E006B5CC6136B57F7FADBFC79518D92681409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 715E006B5CC6136B57F7FADBFC79518D92681409 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.37.110.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:59:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752849913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES O PAUL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7408 CONTINENTAL TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76182 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174980884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES O PAUL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T15:19:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,860
- Liabilities
- $461
- Net assets
- $32,399
- Revenue
- $154,459
- Expenses
- $122,434
- Net income
- $32,025