Civic Intelligence

Philippians 2 Foundation

990 • Fiscal year 2022 • EIN 84-4122515

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,027,498

Up $243,469 (+31%) from 2021

Net Assets

Up

$1,023,702

Up $254,827 (+33%) from 2021

Liabilities

Down

$3,796

Down $11,358 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$347,219

Up $32,533 (+10%) from 2021

Expenses

Up

$101,712

Up $18,202 (+22%) from 2021

Net Income

Up

$245,507

Up $14,331 (+6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,027,498
Liabilities$3,796
Net Assets$1,023,702
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$347,219
Expenses$101,712
Net Income$245,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$366,544
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$768,875$1,023,702▲ $254,827
Land, Buildings, and Equipment, Net$624,517$614,741▼ $9,776
Savings and Temporary Cash Investments$145,533$294,564▲ $149,031
Investments in Publicly Traded Securities$13,337$117,926▲ $104,589
Accounts Receivable-$144-
Cash and Non-Interest-Bearing Accounts$642$123▼ $519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$784,029$1,027,498▲ $243,469
Liabilities
Accounts Payable and Accrued Expenses$15,154$3,796▼ $11,358
Total Liabilities$15,154$3,796▼ $11,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,875$1,023,702▲ $254,827
Total Liabilities and Net Assets / Fund Balance$784,029$1,027,498▲ $243,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,810$24,391$351,201
Leasehold Improvements$137,616$14,100$151,716
Land$105,527-$105,527
Equipment$44,788$11,116$55,904
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David ReavesPresident/vice President
Lisa RanelloneDirector
Ron DurandDirector
Susan BergenDirector
Deborah ReavesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,458
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$22,482
All Other Contributions
$324,458
Change in Net Assets
$245,507

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 Table13$34,850Fair Market Value (FMV)
Other Non Cash Contri Table3$1,400Fair Market Value (FMV)
Total Noncash Contributions16$36,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,712
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$25,876--$25,876
Occupancy$20,533--$20,533
Insurance$13,005--$13,005
Office Expenses$3,787--$3,787
Fees for Services Accounting-$1,440-$1,440
Advertising-$1,113-$1,113
Other Expenses$389$413-$389
Fees for Services Legal-$200-$200
Total Functional Expenses$98,026$3,686$0$101,712
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reaves
Formed
2019
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
156

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix375 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784029
IRS990/TotalAssetsEOYAmt01027498
IRS990/TotalAssetsGrp/BOYAmt0784029
IRS990/TotalAssetsGrp/EOYAmt01027498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015154
IRS990/TotalLiabilitiesEOYAmt03796
IRS990/TotalLiabilitiesGrp/BOYAmt015154
IRS990/TotalLiabilitiesGrp/EOYAmt03796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 QUARTERMARSH DRIVE
IRS990/USAddress/CityNm0YORKTOWN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023692
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHILIPPIANS2FOUNDATION.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/PersonNm0DAVID REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578761021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-05-15T11:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,027,498
Liabilities
$3,796
Net assets
$1,023,702
Revenue
$347,219
Expenses
$101,712
Net income
$245,507
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
2022Detailed filing. Detailed filing data is available for this year.$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
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