Civic Intelligence

The Telos Project

990 • Fiscal year 2022 • EIN 81-2585335

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,587

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,801,387

Down $15,689 (-0.4%) from 2021

Net Assets

Up

$1,029,473

Up $187,852 (+22%) from 2021

Liabilities

Down

$2,771,914

Down $203,541 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$2,180,937

Up $389,112 (+22%) from 2021

Expenses

Up

$1,980,483

Up $236,451 (+14%) from 2021

Net Income

Up

$200,454

Up $152,661 (+319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$3,801,387
Liabilities$2,771,914
Net Assets$1,029,473
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,180,937
Expenses$1,980,483
Net Income$200,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,560,303
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$3,596,127$3,489,469▼ $106,658
Cash and Non-Interest-Bearing Accounts$152,015$253,670▲ $101,655
Investments Other Securities$68,934$58,248▼ $10,686
Total Assets$3,817,076$3,801,387▼ $15,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,840,000$2,769,359▼ $70,641
Unsecured Notes Loans Payable$132,900$0▼ $132,900
Other Liabilities$2,555$2,555→ $0
Total Liabilities$2,975,455$2,771,914▼ $203,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,621$1,029,473▲ $187,852
Total Net Assets Fund Balance$841,621$1,029,473▲ $187,852
Total Liabilities and Net Assets / Fund Balance$3,817,076$3,801,387▼ $15,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,970$113,042$3,130,012
Land$443,007-$443,007
Equipment$29,492$58,401$87,893
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BeanSecretary & Vice PresidentFT$117,587$117,587
Anthony BeanExecutive Director & Brd PFT$111,793$111,793

Board Members and Trustees

NameTitle
Megan ParisDirector
Nicole KeehnDirector
Alexandra MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,133,276
Investment Income
$2,263
Other Revenue
$45,398
Change in Net Assets
$200,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,099
Other Expenses$327,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,682$261,561-$1,046,243
Pension Plan Contributions$212,362$67,529-$279,891
Current Officers, Directors, Trustees, and Key Employees$183,504$45,876-$229,380
Occupancy$102,767$34,256-$137,023
Payroll Taxes$74,066$23,519-$97,585
Office Expenses-$36,012-$36,012
All Other Expenses$9,521$9,105-$18,626
Depreciation Depletion-$13,131-$13,131
Other Expenses$72,874$7,852-$7,852
Insurance-$6,696-$6,696
Fees for Services Legal-$5,398-$5,398
Advertising-$654-$654
Fees for Service Investment Mgmnt Fees-$346-$346
Total Functional Expenses$1,439,776$540,707$0$1,980,483
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
2023-07-28
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/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05804662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01832476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695454
IRS990ScheduleA/Total509Grp/TotalAmt05804662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01832476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01280033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05857097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03016970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130012
IRS990ScheduleD/EquipmentGrp/BookValueAmt029492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087893
IRS990ScheduleD/LandGrp/BookValueAmt0443007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489469
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/TotalAssetsBOYAmt03817076
IRS990/TotalAssetsEOYAmt03801387
IRS990/TotalAssetsGrp/BOYAmt03817076
IRS990/TotalAssetsGrp/EOYAmt03801387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01980483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02975455
IRS990/TotalLiabilitiesEOYAmt02771914
IRS990/TotalLiabilitiesGrp/BOYAmt02975455
IRS990/TotalLiabilitiesGrp/EOYAmt02771914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01439776
IRS990/TotalProgramServiceRevenueAmt02133276
IRS990/TotalReportableCompFromOrgAmt0229380
IRS990/TotalRevenueGrp/ExclusionAmt02263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02178674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02180937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03817076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03801387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0132900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06828411475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T12:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY BEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,801,387
Liabilities
$2,771,914
Net assets
$1,029,473
Revenue
$2,180,937
Expenses
$1,980,483
Net income
$200,454
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
2022Detailed filing. Detailed filing data is available for this year.$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
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