Civic Intelligence

The Telos Project

990 • Fiscal year 2023 • EIN 81-2585335

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileTHETELOSPROJECT.ORG
7801 Oakmont BlvdFort Worth, TX 76132

(682) 841-1475

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$4,466,123

Flat from 2023

Net Assets

Flat

$1,562,812

Flat from 2023

Liabilities

Flat

$2,903,311

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Flat

$2,673,367

Flat from 2023

Expenses

Flat

$2,147,195

Flat from 2023

Net Income

Flat

$526,172

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2023

Assets$4,466,123
Liabilities$2,903,311
Net Assets$1,562,812
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 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

2023

Revenue$2,673,367
Expenses$2,147,195
Net Income$526,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,694,088
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$3,489,469$4,130,447▲ $640,978
Cash and Non-Interest-Bearing Accounts$253,670$268,615▲ $14,945
Investments Other Securities$58,248$67,061▲ $8,813
Total Assets$3,801,387$4,466,123▲ $664,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,359$2,769,359→ $0
Unsecured Notes Loans Payable-$133,952-
Other Liabilities$2,555$0▼ $2,555
Total Liabilities$2,771,914$2,903,311▲ $131,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,473$1,562,812▲ $533,339
Total Net Assets Fund Balance$1,029,473$1,562,812▲ $533,339
Total Liabilities and Net Assets / Fund Balance$3,801,387$4,466,123▲ $664,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,640,477$221,442$3,861,919
Land$443,007-$443,007
Equipment$46,963$72,061$119,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BeanSecretary & Vice PresidentFT$120,819$120,819
Anthony BeanExecutive Director & Brd PFT$111,514$111,514
Alexandra MarksTreasurerPT$110,596$110,596

Board Members and Trustees

NameTitle
Megan ParisDirector
Nicole KeehnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,597,066
Investment Income
$1,990
Other Revenue
$74,311
Change in Net Assets
$526,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,331
Other Expenses$424,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,343$33,131-$936,474
Other Employee Benefits$277,399$65,978-$343,377
Current Officers, Directors, Trustees, and Key Employees$126,020$216,909-$342,929
Depreciation Depletion$91,545$30,515-$122,060
Occupancy$83,998$27,999-$111,997
Payroll Taxes$80,423$19,128-$99,551
Office Expenses-$30,113-$30,113
All Other Expenses$9,819$17,711-$27,530
Interest-$16,861-$16,861
Other Expenses$72,736$12,633-$12,633
Fees for Services Other-$3,796-$3,796
Advertising-$559-$559
Fees for Service Investment Mgmnt Fees-$342-$342
Insurance-$316-$316
Total Functional Expenses$1,645,283$501,912$0$2,147,195
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
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
7801 OAKMONT BLVD, FORT WORTH, TX 76132

Signing Officer

Name
Dr Anthony Bean
Title
Executive Director
Phone
6828411475
Signed
2024-11-13
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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05109208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01832476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280033
IRS990ScheduleA/Total509Grp/TotalAmt05109208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01801097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01832476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01280033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05161643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03640477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861919
IRS990ScheduleD/EquipmentGrp/BookValueAmt046963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119024
IRS990ScheduleD/LandGrp/BookValueAmt0443007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04130447
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
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IRS990/TotalAssetsEOYAmt04466123
IRS990/TotalAssetsGrp/BOYAmt03801387
IRS990/TotalAssetsGrp/EOYAmt04466123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02771914
IRS990/TotalLiabilitiesEOYAmt02903311
IRS990/TotalLiabilitiesGrp/BOYAmt02771914
IRS990/TotalLiabilitiesGrp/EOYAmt02903311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01645283
IRS990/TotalProgramServiceRevenueAmt02597066
IRS990/TotalReportableCompFromOrgAmt0342929
IRS990/TotalRevenueGrp/ExclusionAmt01990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02671377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02673367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03801387
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133952
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THETELOSPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06828411475
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELOS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0812585335
ReturnHeader/Filer/PhoneNum06828411475
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 OAKMONT BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466,123
Liabilities
$2,903,311
Net assets
$1,562,812
Revenue
$2,673,367
Expenses
$2,147,195
Net income
$526,172
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
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.90$1.56$2.67$2.15$0.53
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
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