Civic Intelligence

Philippians 2 Foundation

990 • Fiscal year 2020 • EIN 84-4122515

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
108 Quartermarsh DriveYorktown, VA 23692

(757) 876-1021

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$539,031

No earlier filing loaded for comparison.

Net Assets

$537,699

No earlier filing loaded for comparison.

Liabilities

$1,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

$568,473

No earlier filing loaded for comparison.

Expenses

$30,774

No earlier filing loaded for comparison.

Net Income

$537,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $539,031Liabilities 2020: $1,332Net Assets 2020: $537,6992020Assets 2021: $784,029Liabilities 2021: $15,154Net Assets 2021: $768,8752021Assets 2022: $1,027,498Liabilities 2022: $3,796Net Assets 2022: $1,023,7022022Assets 2023: $1,425,076Liabilities 2023: $2,076Net Assets 2023: $1,423,0002023Assets 2024: $1,781,173Liabilities 2024: $2,200Net Assets 2024: $1,778,9732024Assets 2025: $2,263,931Liabilities 2025: $6,093Net Assets 2025: $2,257,8382025

Highlighted filing

2020

Assets$539,031
Liabilities$1,332
Net Assets$537,699
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2020: $568,473Expenses 2020: $30,774Net Income 2020: $537,6992020Revenue 2021: $314,686Expenses 2021: $83,510Net Income 2021: $231,1762021Revenue 2022: $347,219Expenses 2022: $101,712Net Income 2022: $245,5072022Revenue 2023: $444,552Expenses 2023: $83,463Net Income 2023: $361,0892023Revenue 2024: $449,228Expenses 2024: $107,476Net Income 2024: $341,7522024Revenue 2025: $601,989Expenses 2025: $137,578Net Income 2025: $464,4112025

Highlighted filing

2020

Revenue$568,473
Expenses$30,774
Net Income$537,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$572,827
Mission and Program Overview

Mission

Encouraging spiritual awareness and growth through an encounter with god

Encouraging spiritual awareness and growththrough an encounter with christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$537,699▲ $537,699
Land, Buildings, and Equipment, Net$0$450,349▲ $450,349
Savings and Temporary Cash Investments-$78,911-
Investments in Publicly Traded Securities-$9,771-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$539,031▲ $539,031
Liabilities
Accounts Payable and Accrued Expenses-$1,332-
Total Liabilities$0$1,332▲ $1,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$537,699▲ $537,699
Total Liabilities and Net Assets / Fund Balance$0$539,031▲ $539,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,822$6,379$351,201
Land$105,527-$105,527
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David ReavesPresident
Lisa RanelloneDirector
Ron DurandDirector
Tyler ReavesDirector
Deborah ReavesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-846
All Other Contributions
$569,319
Change in Net Assets
$537,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,697--$16,697
Depreciation Depletion$6,379--$6,379
Occupancy$4,076--$4,076
Fees for Services Legal-$200-$200
Office Expenses-$181-$181
Fees for Services Accounting-$150-$150
Other Expenses$1,833$30-$30
Total Functional Expenses$28,985$1,789$0$30,774
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, Part VI, Section A, Line 2

“David reaves - president, deborah reaves - secretary/treasurer, and tyler reaves - director are related by family relationship father, mother, and son, respectively.”

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

“Board members reveiw the 990 before it is released”

Form 990, Part VI, Section C, Line 18

“Must call the organization to view documents. Website is not finished as the filling of the 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philippians 2 Foundation
EIN
84-4122515
Phone
7578761021
Address
108 QUARTERMARSH DRIVE, YORKTOWN, VA 23692

Signing Officer

Name
David Reaves
Title
President
Phone
7578761021
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reaves
Formed
2019
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix328 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVEIW THE 990 BEFORE IT IS RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST CALL THE ORGANIZATION TO VIEW DOCUMENTS. WEBSITE IS NOT FINISHED AS THE FILLING OF THE 990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02021-03-24T17:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$539,031
Liabilities
$1,332
Net assets
$537,699
Revenue
$568,473
Expenses
$30,774
Net income
$537,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.60$0.14$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.11$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$0.44$0.08$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.35$0.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.31$0.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.03$0.54