Civic Intelligence

Philippians 2 Foundation

990 • Fiscal year 2021 • EIN 84-4122515

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.PHILIPPIANS2FOUNDATION.ORG
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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$784,029

Up $244,998 (+45%) from 2020

Net Assets

Up

$768,875

Up $231,176 (+43%) from 2020

Liabilities

Up

$15,154

Up $13,822 (+1038%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$314,686

Down $253,787 (-45%) from 2020

Expenses

Up

$83,510

Up $52,736 (+171%) from 2020

Net Income

Down

$231,176

Down $306,523 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$784,029
Liabilities$15,154
Net Assets$768,875
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$314,686
Expenses$83,510
Net Income$231,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$331,407
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$537,699$768,875▲ $231,176
Land, Buildings, and Equipment, Net$450,349$624,517▲ $174,168
Savings and Temporary Cash Investments$78,911$145,533▲ $66,622
Investments in Publicly Traded Securities$9,771$13,337▲ $3,566
Cash and Non-Interest-Bearing Accounts-$642-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$539,031$784,029▲ $244,998
Liabilities
Accounts Payable and Accrued Expenses$1,332$15,154▲ $13,822
Total Liabilities$1,332$15,154▲ $13,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,699$768,875▲ $231,176
Total Liabilities and Net Assets / Fund Balance$539,031$784,029▲ $244,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,816$15,385$351,201
Leasehold Improvements$135,349$4,667$140,016
Land$105,527-$105,527
Equipment$47,825$3,679$51,504
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,378
All Other Contributions
$308,308
Change in Net Assets
$231,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table267$185,520Fair Market Value (FMV)
Books and Publications-$6,000-
Total Noncash Contributions267$191,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,510
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
Depreciation Depletion$17,352--$17,352
Occupancy$15,626--$15,626
Insurance$14,252--$14,252
Fees for Services Other$8,093--$8,093
Other Expenses$2,797$2,386-$2,386
Fees for Services Accounting-$1,250-$1,250
Office Expenses$781$361-$1,142
Fees for Services Legal-$200-$200
All Other Expenses-$100-$100
Total Functional Expenses$78,389$5,121$0$83,510
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 and deborah reaves - secretary/treasurer are related by family relationship husband and wife, 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.”

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
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reaves
Formed
2019
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID REAVES - PRESIDENT AND DEBORAH REAVES - SECRETARY/TREASURER ARE RELATED BY FAMILY RELATIONSHIP HUSBAND AND WIFE, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVEIW THE 990 BEFORE IT IS RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUST CALL THE ORGANIZATION TO VIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YORKTOWN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023692
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PHILIPPIANS2FOUNDATION.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/PersonNm0DAVID REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578761021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIPPIANS 2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0844122515
ReturnHeader/Filer/PhoneNum07578761021
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 QUARTERMARSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02022-10-05T12:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$784,029
Liabilities
$15,154
Net assets
$768,875
Revenue
$314,686
Expenses
$83,510
Net income
$231,176
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
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.31$0.08$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.57$0.03$0.54