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Philos Project Inc

  • St Petersburg, FL
  • Tax-exempt since Feb. 2015
  • EIN: 47-1182714

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.93M (2022)

Expenses
$7.98M (2022)

Total Assets
$3.07M (2022)

Total Liabilities
$978k (2022)

Source: Form 990 tax filings from 2014 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,932,879
Expenses
$7,984,895
Net Income
$947,984
Net Assets
$2,091,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,764,989
98.1%
Program Services $167,644
1.9%
Investment Income $246
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,142
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,937
25.8%
Assets/Debt
Total Assets $3,069,416
Total Liabilities $977,689
Net Assets $2,091,727
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (Executive Director) $300,000 $0 $53,141
Lucas Moon (Deputy Director) $256,800 $0 $60,687
Jesse Rojo (Director Of Philos Latino) $160,000 $0 $55,954
Caroline Walker (Chief Of Staff) $147,100 $0 $19,038
Rebeca Cruz (Philos Latino Associate) $108,400 $0 $32,762
Josefa Gonzalez (Director Of Communications) $107,500 $0 $8,370
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,246,393
Expenses
$5,419,688
Net Income
-$4,173,295
Net Assets
$1,143,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,153
99.0%
Program Services $0
Investment Income $1,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,834
0.5%
Net Inventory Sales $0
Other Revenue $5,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,482
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,529,063
28.2%
Assets/Debt
Total Assets $1,194,685
Total Liabilities $50,942
Net Assets $1,143,743
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (Executive Director) $290,000 $0 $51,483
Lucas Moon (Deputy Director) $240,600 $0 $58,658
Jesse Rojo (Constituent Relations Director) $130,000 $0 $54,233
Kristina King Until 1121 (African American Affairs Director) $111,833 $0 $28,798
Caroline Walker (Chief Of Staff) $110,443 $0 $20,853
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,406,815
Expenses
$4,345,243
Net Income
$5,061,572
Net Assets
$5,317,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,404,230
100.0%
Program Services $2,238
0.0%
Investment Income $347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,423
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,243,572
28.6%
Assets/Debt
Total Assets $5,617,638
Total Liabilities $300,600
Net Assets $5,317,038
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (Executive Director) $290,000 $0 $75,423
Lucas Moon (Deputy Director) $212,000 $0 $57,355
Jesse Rojo (Constituent Relations Director) $110,000 $0 $50,985
Kristina King (African American Affairs Director) $100,500 $0 $30,801
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,646,933
Expenses
$5,958,625
Net Income
-$311,692
Net Assets
$255,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,504,908
97.5%
Program Services $133,735
2.4%
Investment Income $946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,667
0.1%
Net Inventory Sales $0
Other Revenue $3,677
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,700
6.0%
Professional Fundraising Fees $47,588
0.8%
Other Salaries and Wages $1,255,063
21.1%
Assets/Debt
Total Assets $310,902
Total Liabilities $55,436
Net Assets $255,466
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (President) $314,000 $0 $44,700
Lucas Moon (Deputy Director) $180,000 $0 $50,300
Gregory Griffin (Managing Editor Of Providence) $111,000 $0 $44,736
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,021,127
Expenses
$4,838,577
Net Income
$182,550
Net Assets
$567,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,972,772
99.0%
Program Services $46,140
0.9%
Investment Income $1,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,151
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,380
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $729,695
15.1%
Assets/Debt
Total Assets $608,037
Total Liabilities $40,879
Net Assets $567,158
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (President) $264,000 $0 $41,380
Lucas Moon (Deputy Director) $147,000 $0 $45,722
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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990
Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,611,727
Expenses
$7,521,289
Net Income
$90,438
Net Assets
$384,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,552,820
99.2%
Program Services $58,805
0.8%
Investment Income $494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$392
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,879
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $451,977
6.0%
Assets/Debt
Total Assets $672,462
Total Liabilities $287,854
Net Assets $384,608
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (President) $257,400 $0 $41,479
Lucas Moon (Deputy Director) $130,000 $0 $43,347
Mark Tooley (Director, Secretary) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,869,481
Expenses
$4,645,669
Net Income
-$776,188
Net Assets
$294,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,868,683
100.0%
Program Services $560
0.0%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,694
5.0%
Professional Fundraising Fees $63,750
1.4%
Other Salaries and Wages $309,044
6.7%
Assets/Debt
Total Assets $298,649
Total Liabilities $4,479
Net Assets $294,170
Compensation
Key Employees and Officers Compensation Related Other
Robert Nicholson (President) $192,600 $0 $40,094
Lucas Moon (Deputy Director) $118,000 $0 $37,250
Mark Tooley (Director) $0 $0 $0
Richard Land (Director) $0 $0 $0
Dan Senor (Director, Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,284,655
Expenses
$2,867,153
Net Income
-$582,498
Net Assets
$1,070,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,750
100.0%
Program Services $0
Investment Income $905
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,836
7.5%
Professional Fundraising Fees $5,000
0.2%
Other Salaries and Wages $251,758
8.8%
Assets/Debt
Total Assets $1,082,404
Total Liabilities $12,046
Net Assets $1,070,358

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,103
Expenses
$322,247
Net Income
$1,652,856
Net Assets
$1,652,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,975,000
100.0%
Program Services $0
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,298
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $78,934
24.5%
Assets/Debt
Total Assets $1,666,260
Total Liabilities $13,404
Net Assets $1,652,856

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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