Civic Intelligence

Logosdor Inc.

990 • Fiscal year 2015 • EIN 26-2223257

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

225 Betty CourtNorfolk, VA 23502

(954) 740-9372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$5,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$902,162

No earlier filing loaded for comparison.

Net Assets

$902,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,942,849

No earlier filing loaded for comparison.

Expenses

$1,724,254

No earlier filing loaded for comparison.

Net Income

$218,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $902,162Liabilities 2015: $0Net Assets 2015: $902,1622015Assets 2016: $695,581Liabilities 2016: $0Net Assets 2016: $695,5812016Assets 2017: $814,216Liabilities 2017: $0Net Assets 2017: $814,2162017Assets 2018: $661,347Liabilities 2018: $0Net Assets 2018: $661,3472018Assets 2019: $973,679Liabilities 2019: $0Net Assets 2019: $973,6792019Assets 2020: $811,998Liabilities 2020: $0Net Assets 2020: $811,9982020Assets 2021: $842,958Liabilities 2021: $5,532Net Assets 2021: $837,4262021Assets 2022: $1,071,404Liabilities 2022: $500Net Assets 2022: $1,070,9042022Assets 2023: $881,740Liabilities 2023: $6,295Net Assets 2023: $875,4452023Assets 2024: $694,752Liabilities 2024: $4,294Net Assets 2024: $690,4582024

Highlighted filing

2015

Assets$902,162
Liabilities$0
Net Assets$902,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,942,849Expenses 2015: $1,724,254Net Income 2015: $218,5952015Revenue 2016: $916,668Expenses 2016: $1,123,249Net Income 2016: -$206,5812016Revenue 2017: $1,014,876Expenses 2017: $896,241Net Income 2017: $118,6352017Revenue 2018: $709,532Expenses 2018: $862,401Net Income 2018: -$152,8692018Revenue 2019: $875,029Expenses 2019: $562,697Net Income 2019: $312,3322019Revenue 2020: $296,427Expenses 2020: $458,108Net Income 2020: -$161,6812020Revenue 2021: $466,373Expenses 2021: $440,945Net Income 2021: $25,4282021Revenue 2022: $1,203,838Expenses 2022: $973,160Net Income 2022: $230,6782022Revenue 2023: $439,689Expenses 2023: $635,148Net Income 2023: -$195,4592023Revenue 2024: $267,590Expenses 2024: $452,577Net Income 2024: -$184,9872024

Highlighted filing

2015

Revenue$1,942,849
Expenses$1,724,254
Net Income$218,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,942,849
Mission and Program Overview

Mission

The organization exists to share the good news of jesus from the bible through local outreach, quality bible resources, leader training, puppets and animation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,302$900,757▲ $212,455
Accounts Receivable-$1,405-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,302$902,162▲ $213,860
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,735--
Total Liabilities$4,735$0▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$543,379$773,724▲ $230,345
Temporarily Rstr Net Assets$140,188$128,438▼ $11,750
Total Net Assets Fund Balance$683,567$902,162▲ $218,595
Total Liabilities and Net Assets / Fund Balance$688,302$902,162▲ $213,860
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gordon S MitchellCFO$5,500$5,500

Board Members and Trustees

NameTitle
Simon Donald HoodChairman
John HoltDirector
Ivan Stanley KellySecretary
Linda ModawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,722
Program Service Revenue
$5,168
Investment Income
$959
Other Revenue
$0
All Other Contributions
$1,936,722
Change in Net Assets
$218,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,011
Grants and Similar Amounts Paid$681,743
Total Fundraising Expense$9,052
Salaries, Compensation, and Employee Benefits$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$514,909--$514,909
Conferences and Meetings$342,327--$342,327
Grants to Domestic Orgs$166,834--$166,834
Travel$62,032$1,328$8,428$71,788
Fees for Services Accounting-$25,000-$25,000
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Other Expenses$109,594$1,580-$1,580
Fees for Services Legal-$1,441-$1,441
Office Expenses-$462$624$1,086
Total Functional Expenses$1,679,891$35,311$9,052$1,724,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World SportsLongwood, FL-Sponsorship of training conference$166,834

International Summary

Offices
1
Employees
1
Spending
$696,962

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
M.East/N. AfricaGrantmaking-00$214,893
Subsaharan AfricaGrantmaking-00$122,937
EuropeProgram Services-00$81,767
South AsiaGrantmaking-00$59,527
South AmericaGrantmakingTraining00$55,768
E.Asia/PacificProgram ServicesResource Dev/Training11$37,438
C.America/CarribeanGrantmakingTraining00$27,790
Subsaharan AfricaProgram Services-00$24,803
E.Asia/PacificGrantmakingTraining00$22,500
M.East/N.AfricaProgram Services-00$21,907
South AsiaProgram ServicesTraining/Resource Dev00$14,086
EuropeGrantmaking-00$11,495
South AmericaProgram ServicesTraining/Resource Dev00$1,701
C.America/CarribeanProgram ServicesTraining/Resource Distr00$350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Simon Hood, John Holt and Ivan Kelly are on the board of another nonprofit organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's top financial official reviews the Form 990 and a copy of the final Form 990 is provided to the voting members of the governing board prior to its filing with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and certain staff who influence the actions of the organization or its board, or make commitments on their behalf. Each such individual provides a statement indicating that they have received, read, understood and agreed to comply with the policy and that either they have no relationships or interests that present a conflict of interest or that they have fully disclosed as required by policy all relationships or interest that may present a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization does not compensate its CEO.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization's board reviews and approves the compensation of the CFO.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will make these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Logosdor Inc
EIN
26-2223257
Address
225 Betty Court, Norfolk, VA 23502

Signing Officer

Name
Gordon S Mitchell
Title
CFO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
G Scott Mitchell CPA PLLC
Address
225 Betty Court, Norfolk, VA 23502
Preparer
Gordon Mitchell
Phone
9547409372
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41150
IRS990ScheduleA/PublicSupportPY170Pct00.40490
IRS990ScheduleA/PublicSupportTotal170Amt01044190
IRS990ScheduleA/SubstantialContributorsTotAmt01490833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535023
IRS990ScheduleA/TotalSupportAmt02537820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt555768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt614086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt759527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt824803
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9122937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1021907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11214893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1281767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1311495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0E.Asia/Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1E.Asia/Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2C.America/Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3C.America/Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Subsaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Subsaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10M.East/N.Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11M.East/N. Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Resource Dev/Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Training/Resource Distr
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Training/Resource Dev
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Training/Resource Dev
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt111290
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2920
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt320000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt445688
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt516807
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt621200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt46
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt53
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt65
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0E.Asia/Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1C.America/Carribean

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