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Employer Identification Number 82-2980803

PHILOS SOPHIA INITIATIVE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILOS SOPHIA INITIATIVE FOUNDATION
Employer identification number (EIN):82-2980803
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDEVELOPMENT OF DOCUMENTARY
Number of Employees0
Number of Volunteers2
Year Formed2017

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,385
Program Service Revenue from current yearUSD $ 6,757
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,035
Other Revenue from current yearUSD $ 14,583
Gross receipts from all sourcesUSD $ 30,111
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 77,087
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 77,087
Revenues less expenses for current yearUSD $ -65,891
Revenues less expenses for previous yearUSD $ 61,349
Total expenses for current yearUSD $ 96,002
Total expenses for previous yearUSD $ 157,504
Other expenses in current yearUSD $ 37,286
Other expenses in previous yearUSD $ 85,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,716
Employee salary and benefits paid in previous yearUSD $ 72,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,111
Total revenue in previous fiscal yearUSD $ 218,853
Contributions and grants from current yearUSD $ 8,771
Contributions and grants from previous yearUSD $ 205,433
Revenue from membership duesUSD $ 1,260
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,636
Program Service Revenue from current yearUSD $ 6,385
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 7,035
Gross receipts from all sourcesUSD $ 218,853
Net assets / fund balances at end of fiscal yearUSD $ 74,952
Net assets / fund balances at beginning of fiscal yearUSD $ 13,603
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 74,952
Total assets at beginning of fiscal yearUSD $ 13,603
Revenues less expenses for current yearUSD $ 61,349
Revenues less expenses for previous yearUSD $ -22,581
Total expenses for current yearUSD $ 157,504
Total expenses for previous yearUSD $ 118,476
Other expenses in current yearUSD $ 85,394
Other expenses in previous yearUSD $ 49,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,110
Employee salary and benefits paid in previous yearUSD $ 68,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,853
Total revenue in previous fiscal yearUSD $ 95,895
Contributions and grants from current yearUSD $ 205,433
Contributions and grants from previous yearUSD $ 63,259
Revenue from membership duesUSD $ 1,783
2021-12-31
Gross receipts from all sourcesUSD $ 95,895
Net assets / fund balances at end of fiscal yearUSD $ 13,603
Net assets / fund balances at beginning of fiscal yearUSD $ 36,184
Contributions, Grants, Gifts etc from current yearUSD $ 63,259
Total revenueUSD $ 95,895
Employees salaries and other compensation and benefitsUSD $ 68,556
Total of all other expensesUSD $ 49,920
Total of all expensesUSD $ 118,476
Net assets or fund balances at end of yearUSD $ -22,581
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 40,369
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 167,544
Net assets / fund balances at end of fiscal yearUSD $ 36,184
Net assets / fund balances at beginning of fiscal yearUSD $ 46,088
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 36,184
Total assets at beginning of fiscal yearUSD $ 46,088
Revenues less expenses for current yearUSD $ -9,904
Revenues less expenses for previous yearUSD $ -6,034
Total expenses for current yearUSD $ 177,448
Total expenses for previous yearUSD $ 169,258
Other expenses in current yearUSD $ 70,000
Other expenses in previous yearUSD $ 51,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,448
Employee salary and benefits paid in previous yearUSD $ 117,354
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,544
Total revenue in previous fiscal yearUSD $ 163,224
Contributions and grants from current yearUSD $ 127,175
Contributions and grants from previous yearUSD $ 163,224
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 163,224
Net assets / fund balances at end of fiscal yearUSD $ 46,088
Net assets / fund balances at beginning of fiscal yearUSD $ 52,122
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 46,088
Total assets at beginning of fiscal yearUSD $ 52,122
Revenues less expenses for current yearUSD $ -6,034
Revenues less expenses for previous yearUSD $ 18,849
Total expenses for current yearUSD $ 169,258
Total expenses for previous yearUSD $ 225,913
Other expenses in current yearUSD $ 51,904
Other expenses in previous yearUSD $ 183,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,354
Employee salary and benefits paid in previous yearUSD $ 42,500
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,224
Total revenue in previous fiscal yearUSD $ 244,762
Contributions and grants from current yearUSD $ 163,224
Contributions and grants from previous yearUSD $ 244,762
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 244,762
Net assets / fund balances at end of fiscal yearUSD $ 52,122
Net assets / fund balances at beginning of fiscal yearUSD $ 33,273
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 52,122
Total assets at beginning of fiscal yearUSD $ 33,273
Revenues less expenses for current yearUSD $ 18,849
Revenues less expenses for previous yearUSD $ 33,273
Total expenses for current yearUSD $ 225,913
Total expenses for previous yearUSD $ 17,727
Other expenses in current yearUSD $ 183,413
Other expenses in previous yearUSD $ 2,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,500
Employee salary and benefits paid in previous yearUSD $ 14,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,762
Total revenue in previous fiscal yearUSD $ 51,000
Contributions and grants from current yearUSD $ 244,762
Contributions and grants from previous yearUSD $ 51,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822980803

USA Mailing Address
1125 CORTE RIVIERA
CAMARILLO
CA
93010
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
8424 SANTA MONICA BLVD STE A503
WEST HOLLYWOOD
CA
90069
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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