Civic Intelligence

The Telos Project

990 • Fiscal year 2020 • EIN 81-2585335

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileTHETELOSPROJECT.ORG
1650 West Rosedale Street No 305Fort Worth, TX 76104

(682) 841-1475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,831

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$918,518

Up $589,374 (+179%) from 2019

Net Assets

Up

$778,618

Up $449,474 (+137%) from 2019

Liabilities

Up

$139,900

Up $139,900 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$1,832,476

Up $552,443 (+43%) from 2019

Expenses

Up

$1,383,002

Up $339,866 (+33%) from 2019

Net Income

Up

$449,474

Up $212,577 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $32,860Liabilities 2017: $461Net Assets 2017: $32,3992017Assets 2018: $92,247Liabilities 2018: $0Net Assets 2018: $92,2472018Assets 2019: $329,144Liabilities 2019: $0Net Assets 2019: $329,1442019Assets 2020: $918,518Liabilities 2020: $139,900Net Assets 2020: $778,6182020Assets 2021: $3,817,076Liabilities 2021: $2,975,455Net Assets 2021: $841,6212021Assets 2022: $3,801,387Liabilities 2022: $2,771,914Net Assets 2022: $1,029,4732022Assets 2023: $4,466,123Liabilities 2023: $2,903,311Net Assets 2023: $1,562,8122023Assets 2024: $4,320,585Liabilities 2024: $2,849,527Net Assets 2024: $1,471,0582024

Highlighted filing

2020

Assets$918,518
Liabilities$139,900
Net Assets$778,618
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $154,459Expenses 2017: $122,434Net Income 2017: $32,0252017Revenue 2018: $695,454Expenses 2018: $635,606Net Income 2018: $59,8482018Revenue 2019: $1,280,033Expenses 2019: $1,043,136Net Income 2019: $236,8972019Revenue 2020: $1,832,476Expenses 2020: $1,383,002Net Income 2020: $449,4742020Revenue 2021: $1,791,825Expenses 2021: $1,744,032Net Income 2021: $47,7932021Revenue 2022: $2,180,937Expenses 2022: $1,980,483Net Income 2022: $200,4542022Revenue 2023: $2,673,367Expenses 2023: $2,147,195Net Income 2023: $526,1722023Revenue 2024: $2,693,438Expenses 2024: $2,785,190Net Income 2024: -$91,7522024

Highlighted filing

2020

Revenue$1,832,476
Expenses$1,383,002
Net Income$449,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,832,476
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. Our ultimate objective is to reduce individual psychological turmoil and empower the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,196$877,636▲ $603,440
Land, Buildings, and Equipment, Net$54,948$40,882▼ $14,066
Total Assets$329,144$918,518▲ $589,374
Liabilities
Unsecured Notes Loans Payable-$139,900-
Total Liabilities$0$139,900▲ $139,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,144$778,618▲ $449,474
Total Net Assets Fund Balance$329,144$778,618▲ $449,474
Total Liabilities and Net Assets / Fund Balance$329,144$918,518▲ $589,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,882$29,448$70,330
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BeanExecutive Director & Brd PFT$103,831$103,831
Carol BeanSecretary & Vice PresidentFT$79,525$79,525

Board Members and Trustees

NameTitle
Megan ParisDirector
Nicole KeehnDirector
Alexandra MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$1,832,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$449,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,341
Other Expenses$233,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,384$168,204-$655,588
Other Employee Benefits$184,696$61,566-$246,262
Current Officers, Directors, Trustees, and Key Employees$141,824$41,532-$183,356
Occupancy$82,227$27,409-$109,636
Payroll Taxes$48,101$16,034-$64,135
Office Expenses-$39,928-$39,928
Depreciation Depletion-$14,066-$14,066
All Other Expenses$2,363$10,658-$13,021
Other Expenses$6,340$5,639-$5,639
Fees for Services Legal-$5,348-$5,348
Insurance-$3,979-$3,979
Travel-$2,924-$2,924
Advertising-$1,517-$1,517
Fees for Services Accounting-$600-$600
Total Functional Expenses$974,860$408,142$0$1,383,002
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared SpaceBEAN PROFESSIONAL PSYCHOLOGICAL SERVICES PLLC (BPPS)IS OWNED BY DR ANTHONY BEAN, EXECUTIVE DIRECTOR OF THE TELOS PROJECT. BPPS PAYS RENT TO THE TELOS PROJECT BASED UPON BPPS' REVENUE. THIS RELATIONSHIP BEGAN IN NOVEMBER 201 AND ENDED IN MARCH 2020.No$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The board president and vp/secretary are married.”

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

“The 990 is provided to the board for review before it is filed.”

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

“Annual affirmation of conflicts of interest are required. Board members must abstain from participation of in governing decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and secretary are determined through an independent process and includes the utilization of salary information for the metropolitan area of like positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, policies and financial statements available to the public upon request.”

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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Bean
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BEAN PROFESSIONAL PSYCHOLOGICAL SERVICES PLLC (BPPS)IS OWNED BY DR ANTHONY BEAN, EXECUTIVE DIRECTOR OF THE TELOS PROJECT. BPPS PAYS RENT TO THE TELOS PROJECT BASED UPON BPPS' REVENUE. THIS RELATIONSHIP BEGAN IN NOVEMBER 201 AND ENDED IN MARCH 2020.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND VP/SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AFFIRMATION OF CONFLICTS OF INTEREST ARE REQUIRED. BOARD MEMBERS MUST ABSTAIN FROM PARTICIPATION OF IN GOVERNING DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND SECRETARY ARE DETERMINED THROUGH AN INDEPENDENT PROCESS AND INCLUDES THE UTILIZATION OF SALARY INFORMATION FOR THE METROPOLITAN AREA OF LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329144
IRS990/TotalAssetsEOYAmt0918518
IRS990/TotalAssetsGrp/BOYAmt0329144
IRS990/TotalAssetsGrp/EOYAmt0918518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0139900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0139900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0974860
IRS990/TotalProgramServiceRevenueAmt01832356
IRS990/TotalReportableCompFromOrgAmt0183356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02924
IRS990/TravelGrp/TotalAmt02924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 WEST ROSEDALE STREET NO 305
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THETELOSPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06828411475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELOS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0812585335
ReturnHeader/Filer/PhoneNum06828411475
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 WEST ROSEDALE STREET NO 305
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752849913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES O PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08174980884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T17:53:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY BEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,518
Liabilities
$139,900
Net assets
$778,618
Revenue
$1,832,476
Expenses
$1,383,002
Net income
$449,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.85$1.47$2.69$2.79$0.09
2023Summary only. Only limited summary data is available for this year.$4.47$2.90$1.56$2.67$2.15$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.77$1.03$2.18$1.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.98$0.84$1.79$1.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.83$1.38$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.28$1.04$0.24
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.70$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.12$0.03