Civic Intelligence

Philos Sophia Initiative Foundation

EIN 82-2980803 • 501(c)3 • West Hollywood, CA

Profile

PRODUCING DOCUMENTARY

8424 Santa Monica Blvd Ste A503West Hollywood, CA 90069

www.philos-sophia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $74,952 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $74,952 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$30,111

Down $188,742 (-86%) from 2022

Expenses

Down

$96,002

Down $61,502 (-39%) from 2022

Net Income

Down

-$65,891

Down $127,240 (-207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $52,122Liabilities 2018: $0Net Assets 2018: $52,1222018Assets 2019: $46,088Liabilities 2019: $0Net Assets 2019: $46,0882019Assets 2020: $36,184Liabilities 2020: $0Net Assets 2020: $36,1842020Assets 2021: $13,603Liabilities 2021: $0Net Assets 2021: $13,6032021Assets 2022: $74,952Liabilities 2022: $0Net Assets 2022: $74,9522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $244,762Expenses 2018: $225,913Net Income 2018: $18,8492018Revenue 2019: $163,224Expenses 2019: $169,258Net Income 2019: -$6,0342019Revenue 2020: $167,544Expenses 2020: $177,448Net Income 2020: -$9,9042020Revenue 2021: $95,895Expenses 2021: $118,476Net Income 2021: -$22,5812021Revenue 2022: $218,853Expenses 2022: $157,504Net Income 2022: $61,3492022Revenue 2023: $30,111Expenses 2023: $96,002Net Income 2023: -$65,8912023

Highlighted filing

2023

Revenue$30,111
Expenses$96,002
Net Income-$65,891
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,111
Expenses
$96,002
Net income
-$65,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.96$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.19$1.58$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.68$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.63$1.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.45$2.26$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 11, 2024
Return Version
2023v4.0
Gross Receipts
$30,111
Mission and Program Overview

Mission

PRODUCING A DOCUMENTARY

PRODUCING DOCUMENTARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,087--
Cash and Non-Interest-Bearing Accounts$74,875--
Land, Buildings, and Equipment, Net$2,212--
Total Assets$77,087$0▼ $77,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,087$0▼ $77,087
Total Liabilities and Net Assets / Fund Balance$77,087$0▼ $77,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,000$5,000
Equipment$77$1,237$1,314
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian MurphyPresident
Katheryne ThomasCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,771
Program Service Revenue
$6,757
Investment Income
$0
Other Revenue
$14,583
All Other Contributions
$7,511
Change in Net Assets
$-65,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,716
Other Expenses$37,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,716--$58,716
Advertising$12,289--$12,289
Fees for Services Accounting$8,749$1,050-$9,799
All Other Expenses$8,925--$8,925
Office Expenses-$3,462-$3,462
Travel$1,479--$1,479
Insurance$573--$573
Other Expenses$164--$164
Depreciation Depletion$76--$76
Total Functional Expenses$91,490$4,512$0$96,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers will review the 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philos Sophia Initiative Foundation
EIN
82-2980803
Address
8424 SANTA MONICA BLVD STE A503, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Katheryne Thomas
Title
CFO
Phone
8059872309
Signed
2024-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Murphy
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kevin Jester CPA
Address
43 South Skyline Drive, Thousand Oaks, CA 91362
Preparer
Kevin Jester
Phone
8054969990
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DISTRIBUTION OF ASSETS”

List of other expenses Part IX line 24E

“Supplies 50travel 100docuseries expense 35,980cost of goods 6,093supplies 407 ------ 42,630 ======”

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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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ReturnHeader/Filer/EIN0822980803
ReturnHeader/Filer/USAddress/AddressLine1Txt08424 SANTA MONICA BLVD STE A503
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830417659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN JESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 South Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054969990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Jester
ReturnHeader/ReturnTs02024-02-01T13:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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