Civic Intelligence

Philippians 2 Foundation

990 • Fiscal year 2025 • EIN 84-4122515

Jan 01, 2025 to Dec 31, 2025

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,263,931

Up $482,758 (+27%) from 2024

Net Assets

Up

$2,257,838

Up $478,865 (+27%) from 2024

Liabilities

Up

$6,093

Up $3,893 (+177%) from 2024

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$601,989

Up $152,761 (+34%) from 2024

Expenses

Up

$137,578

Up $30,102 (+28%) from 2024

Net Income

Up

$464,411

Up $122,659 (+36%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2025

Assets$2,263,931
Liabilities$6,093
Net Assets$2,257,838
Open 2025 Filing

Operations Trend

Revenue Growth81st 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

2025

Revenue$601,989
Expenses$137,578
Net Income$464,411
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$681,682
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$1,778,973$2,257,838▲ $478,865
Land, Buildings, and Equipment, Net$600,998$975,748▲ $374,750
Investments in Publicly Traded Securities$424,057$688,632▲ $264,575
Savings and Temporary Cash Investments$756,118$582,346▼ $173,772
Cash and Non-Interest-Bearing Accounts-$17,205-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,781,173$2,263,931▲ $482,758
Liabilities
Accounts Payable and Accrued Expenses$2,200$6,093▲ $3,893
Total Liabilities$2,200$6,093▲ $3,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,973$2,257,838▲ $478,865
Total Liabilities and Net Assets / Fund Balance$1,781,173$2,263,931▲ $482,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,637$51,492$753,129
Leasehold Improvements$120,371$45,777$166,148
Land$108,470-$108,470
Equipment$45,270$42,696$87,966
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David ReavesPresident/vice President
Lisa RanelloneDirector
Michael RiegerDirector
Rev Romeo D JazminDirector
Susan BergenDirector
Deborah ReavesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,268
Program Service Revenue
$0
Investment Income
$32,660
Other Revenue
$60,061
All Other Contributions
$509,268
Change in Net Assets
$464,411

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
Securities Publicly Traded7$250,121Fair Market Value
Other Non Cash Contri Table13$77,885Fair Market Value
Total Noncash Contributions20$328,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,578
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
Occupancy$69,832--$69,832
Depreciation Depletion$32,496--$32,496
Insurance$20,333--$20,333
Office Expenses-$9,226-$9,226
Fees for Service Investment Mgmnt Fees-$3,218-$3,218
Fees for Services Accounting-$1,680-$1,680
Fees for Services Legal-$505-$505
Payments to Affiliates-$200-$200
Other Expenses-$88-$88
Total Functional Expenses$122,661$14,917$0$137,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,870
Fundraising Direct Expenses$54,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,870$85,870$54,725$31,145
Total Events$85,870$85,870$54,725$31,145
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
2026-02-18
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
55

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt045270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087966
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975748
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054725
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0250121
IRS990ScheduleM/ThirdPartiesUsedInd00
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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
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/Filer/EIN0844122515
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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/ReturnTs02026-02-24T12:12:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,931
Liabilities
$6,093
Net assets
$2,257,838
Revenue
$601,989
Expenses
$137,578
Net income
$464,411
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
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