Civic Intelligence

The Telos Project

990 • Fiscal year 2021 • EIN 81-2585335

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileTHETELOSPROJECT.ORG
1650 West Rosedale Street 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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,526

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

316%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,817,076

Up $2,898,558 (+316%) from 2020

Net Assets

Up

$841,621

Up $63,003 (+8.1%) from 2020

Liabilities

Up

$2,975,455

Up $2,835,555 (+2027%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$1,791,825

Down $40,651 (-2.2%) from 2020

Expenses

Up

$1,744,032

Up $361,030 (+26%) from 2020

Net Income

Down

$47,793

Down $401,681 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$3,817,076
Liabilities$2,975,455
Net Assets$841,621
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,791,825
Expenses$1,744,032
Net Income$47,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,828,205
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
Land, Buildings, and Equipment, Net$40,882$3,596,127▲ $3,555,245
Cash and Non-Interest-Bearing Accounts$877,636$152,015▼ $725,621
Investments Other Securities-$68,934-
Total Assets$918,518$3,817,076▲ $2,898,558
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,840,000-
Unsecured Notes Loans Payable$139,900$132,900▼ $7,000
Other Liabilities$0$2,555▲ $2,555
Total Liabilities$139,900$2,975,455▲ $2,835,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,618$841,621▲ $63,003
Total Net Assets Fund Balance$778,618$841,621▲ $63,003
Total Liabilities and Net Assets / Fund Balance$918,518$3,817,076▲ $2,898,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,304$8,708$3,135,012
Land$443,007-$443,007
Equipment$26,816$43,514$70,330
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BeanExecutive Director & Brd PFT$109,526$109,526
Carol BeanSecretary & Vice PresidentFT$106,923$106,923
Alexandra MarksTreasurerPT$106,412$106,412

Board Members and Trustees

NameTitle
Megan ParisDirector
Nicole KeehnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$1,796,198
Investment Income
$4,774
Other Revenue
$-9,272
All Other Contributions
$125
Change in Net Assets
$47,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,012
Other Expenses$307,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,489$197,163-$788,652
Current Officers, Directors, Trustees, and Key Employees$193,717$129,144-$322,861
Other Employee Benefits$169,771$70,552-$240,323
Occupancy$89,810$29,937-$119,747
Payroll Taxes$60,171$25,005-$85,176
Office Expenses-$59,554-$59,554
Depreciation Depletion-$22,774-$22,774
All Other Expenses$6,327$8,476-$14,803
Other Expenses$45,740$5,788-$5,788
Insurance-$5,756-$5,756
Fees for Services Legal-$4,512-$4,512
Travel-$2,793-$2,793
Fees for Service Investment Mgmnt Fees-$1,049-$1,049
Advertising-$646-$646
Fees for Services Accounting-$600-$600
Total Functional Expenses$1,157,025$587,007$0$1,744,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,555
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
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

“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 305, FORT WORTH, TX 76104

Signing Officer

Name
Dr Anthony Bean
Title
Executive Director
Phone
6828411475
Signed
2022-07-08
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
24
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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01832476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01280033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154458
IRS990ScheduleA/Total509Grp/TotalAmt05758744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01832476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05763518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03126304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135012
IRS990ScheduleD/EquipmentGrp/BookValueAmt026816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070330
IRS990ScheduleD/LandGrp/BookValueAmt0443007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03596127
IRS990ScheduleD/TotalLiabilityAmt02555
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0918518
IRS990/TotalAssetsEOYAmt03817076
IRS990/TotalAssetsGrp/BOYAmt0918518
IRS990/TotalAssetsGrp/EOYAmt03817076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139900
IRS990/TotalLiabilitiesEOYAmt02975455
IRS990/TotalLiabilitiesGrp/BOYAmt0139900
IRS990/TotalLiabilitiesGrp/EOYAmt02975455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01157025
IRS990/TotalProgramServiceRevenueAmt01796198
IRS990/TotalReportableCompFromOrgAmt0322861
IRS990/TotalRevenueGrp/ExclusionAmt04774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01786926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03817076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02793
IRS990/TravelGrp/TotalAmt02793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 WEST ROSEDALE STREET 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06828411475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELOS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0812585335
ReturnHeader/Filer/PhoneNum06828411475
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 WEST ROSEDALE STREET 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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T16:48:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY BEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,817,076
Liabilities
$2,975,455
Net assets
$841,621
Revenue
$1,791,825
Expenses
$1,744,032
Net income
$47,793
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
2021Detailed filing. Detailed filing data is available for this year.$3.82$2.98$0.84$1.79$1.74$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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