Civic Intelligence

Logosdor Inc.

990 • Fiscal year 2016 • EIN 26-2223257

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$695,581

Down $206,581 (-23%) from 2015

Net Assets

Down

$695,581

Down $206,581 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$916,668

Down $1,026,181 (-53%) from 2015

Expenses

Down

$1,123,249

Down $601,005 (-35%) from 2015

Net Income

Down

-$206,581

Down $425,176 (-195%) from 2015

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

2016

Assets$695,581
Liabilities$0
Net Assets$695,581

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

2016

Revenue$916,668
Expenses$1,123,249
Net Income-$206,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$916,668
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$900,757$695,581▼ $205,176
Accounts Receivable$1,405$0▼ $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$902,162$695,581▼ $206,581
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$773,724$575,322▼ $198,402
Temporarily Rstr Net Assets$128,438$120,259▼ $8,179
Total Net Assets Fund Balance$902,162$695,581▼ $206,581
Total Liabilities and Net Assets / Fund Balance$902,162$695,581▼ $206,581
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gordon S MitchellCFO$4,500$4,500

Board Members and Trustees

NameTitle
Simon Donald HoodChairman
John HoltDirector
Rohan PaulDirector
Elizabeth GrovesSecretary
Ivan KellySecretary
Linda ModawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,334
Program Service Revenue
$14,408
Investment Income
$926
Other Revenue
$0
All Other Contributions
$901,334
Change in Net Assets
$-206,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,795
Other Expenses$466,954
Salaries, Compensation, and Employee Benefits$4,500
Total Fundraising Expense$2,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$622,500--$622,500
Conferences and Meetings$293,114--$293,114
Travel$47,589$234$2,405$50,228
Grants to Domestic Orgs$29,295--$29,295
Fees for Services Accounting-$20,000-$20,000
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Insurance-$3,187-$3,187
Other Expenses$21,095$239$350$589
All Other Expenses-$120-$120
Total Functional Expenses$1,091,386$29,108$2,755$1,123,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World SportsLongwood, FL501(c)(3)Sponsorship of training conference$29,295

International Summary

Offices
1
Employees
1
Spending
$1,015,459

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
E.Asia/PacificProgram ServicesResource Dev/Training11$300,016
Subsaharan AfricaGrantmaking-00$141,900
EuropeGrantmaking-00$117,845
E.Asia/PacificGrantmakingTraining00$107,175
M.East/N. AfricaGrantmaking-00$87,500
South AsiaGrantmaking-00$79,268
South AmericaGrantmakingTraining00$63,357
Subsaharan AfricaProgram Services-00$49,590
EuropeProgram Services-00$34,522
C.America/CarribeanGrantmakingTraining/Resource Distr00$26,201
South AsiaProgram ServicesTraining/Resource Dev00$4,791
South AmericaProgram ServicesTraining/Resource Dev00$3,183
M.East/N.AfricaProgram Services-00$111
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 and John Holt 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
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Hood
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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206581
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0819571
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03213679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47210
IRS990ScheduleA/PublicSupportPY170Pct00.41150
IRS990ScheduleA/PublicSupportTotal170Amt01518958
IRS990ScheduleA/SubstantialContributorsTotAmt01694721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03213679
IRS990ScheduleA/TotalSupportAmt03217274
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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1107175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt226201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt463357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt54791
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt679268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt749590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8141900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1087500
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0E.Asia/Pacific
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2C.America/Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Subsaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Subsaharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9M.East/N.Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10M.East/N. Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Resource Dev/Training
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training/Resource Distr
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Training/Resource Dev
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Training/Resource Dev
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011345
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt139964
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22900
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt18
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22

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