Civic Intelligence

Theo Inc

990 • Fiscal year 2017 • EIN 45-0423660

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1810 Schafer StreetBismarck, ND 58501

(701) 222-6452

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$37,860

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,529

Down $2,854 (-16%) from 2016

Net Assets

Down

$12,005

Down $3,248 (-21%) from 2016

Liabilities

Up

$2,524

Up $394 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$214,621

Down $33,857 (-14%) from 2016

Expenses

Down

$217,871

Down $45,955 (-17%) from 2016

Net Income

Up

-$3,250

Up $12,098 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $33,309Liabilities 2010: $51Net Assets 2010: $33,2582010Assets 2011: $29,919Liabilities 2011: $74Net Assets 2011: $29,8452011Assets 2012: $36,737Liabilities 2012: $346Net Assets 2012: $36,3912012Assets 2013: $36,888Liabilities 2013: $498Net Assets 2013: $36,3902013Assets 2014: $30,689Liabilities 2014: $1,972Net Assets 2014: $28,7172014Assets 2015: $32,500Liabilities 2015: $1,898Net Assets 2015: $30,6022015Assets 2016: $17,383Liabilities 2016: $2,130Net Assets 2016: $15,2532016Assets 2017: $14,529Liabilities 2017: $2,524Net Assets 2017: $12,0052017Assets 2018: $7,527Liabilities 2018: $1,156Net Assets 2018: $6,3712018Assets 2019: $1,523Liabilities 2019: $2,638Net Assets 2019: -$1,1152019Assets 2020: $48,323Liabilities 2020: $23,868Net Assets 2020: $24,4552020Assets 2021: $36,816Liabilities 2021: $2,188Net Assets 2021: $34,6282021Assets 2022: $37,173Liabilities 2022: $2,107Net Assets 2022: $35,0662022Assets 2023: $13,751Liabilities 2023: $4,225Net Assets 2023: $9,5262023Assets 2024: $20,801Liabilities 2024: $2,003Net Assets 2024: $18,7982024

Highlighted filing

2017

Assets$14,529
Liabilities$2,524
Net Assets$12,005
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $54,3782010Revenue 2011: $65,104Expenses 2011: $68,517Net Income 2011: -$3,4132011Revenue 2012: $103,409Expenses 2012: $96,863Net Income 2012: $6,5462012Revenue 2013: $129,646Expenses 2013: $129,648Net Income 2013: -$22013Revenue 2014: $167,871Expenses 2014: $175,546Net Income 2014: -$7,6752014Revenue 2015: $225,390Expenses 2015: $223,426Net Income 2015: $1,9642015Revenue 2016: $248,478Expenses 2016: $263,826Net Income 2016: -$15,3482016Revenue 2017: $214,621Expenses 2017: $217,871Net Income 2017: -$3,2502017Revenue 2018: $171,636Expenses 2018: $177,270Net Income 2018: -$5,6342018Revenue 2019: $158,890Expenses 2019: $166,282Net Income 2019: -$7,3922019Revenue 2020: $131,884Expenses 2020: $106,316Net Income 2020: $25,5682020Revenue 2021: $158,213Expenses 2021: $188,950Net Income 2021: -$30,7372021Revenue 2022: $202,717Expenses 2022: $202,279Net Income 2022: $4382022Revenue 2023: $203,698Expenses 2023: $229,238Net Income 2023: -$25,5402023Revenue 2024: $226,676Expenses 2024: $216,650Net Income 2024: $10,0262024

Highlighted filing

2017

Revenue$214,621
Expenses$217,871
Net Income-$3,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$214,621
Mission and Program Overview

Mission

art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,874-
Savings and Temporary Cash Investments$13,074$3,094▼ $9,980
Cash and Non-Interest-Bearing Accounts$4,309$561▼ $3,748
Total Assets$17,383$14,529▼ $2,854
Liabilities
Accounts Payable and Accrued Expenses$2,130$2,524▲ $394
Total Liabilities$2,130$2,524▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$15,253$12,005▼ $3,248
Total Net Assets Fund Balance$15,253$12,005▼ $3,248
Total Liabilities and Net Assets / Fund Balance$17,383$14,529▼ $2,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,557-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilliana NorbyExecutive DirectorPT$37,860$37,860

Board Members and Trustees

NameTitle
Barbara WrightPresident
Jill GrabingerBoard Member
Laura DuppongBoard Member
Nicole ThompsonBoard Member
Bev MaitlandSecretary
Tracy ArchardTreasurer
Missy HermanVice-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,987
Program Service Revenue
$195,614
Investment Income
$20
Other Revenue
$0
All Other Contributions
$10,694
Change in Net Assets
$-3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,058
Other Expenses$81,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,428$0$0$87,428
Current Officers, Directors, Trustees, and Key Employees$37,860$0$0$37,860
Occupancy$11,462$0$0$11,462
Payroll Taxes$10,770$0$0$10,770
Fees for Services Accounting$7,475$0$0$7,475
Advertising$6,131$0$0$6,131
All Other Expenses$3,234$0$0$3,234
Office Expenses$2,912$0$0$2,912
Insurance$742$0$0$742
Other Expenses$56$0$0$56
Total Functional Expenses$217,871$0$0$217,871
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Theo Inc
EIN
45-0423660
Phone
7012226452
Address
1810 Schafer Street, Bismarck, ND 58501

Signing Officer

Name
Lilliana Norby
Title
Executive Director
Phone
7012226452
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wright
Formed
1992
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
15

Preparer

Firm
Yvonne M Kubis CPA
Address
3824 Prairie Pines Loop, Bismarck, ND 58503
Preparer
Yvonne M Kubis
Phone
7012232929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at a board meeting.”

Pt VI, Line 12C

“The board has a written policy regarding conflict of interest.”

Pt VI, Line 15A

“Salary based on local competitive salaries from Job Service data”

Pt VI, Line 15B

“The director's compensation is based on comparable salaries from Job Service ND data.”

Form 990EZ, Part I, Line 16

“Advertising & Promotions”

Form 990EZ, Part I, Line 16

“Contractual Services”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Refunds”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Bank Fees 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repair 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 271. 271. 0. 0.”

Form 990, Part IX, Line 24E

“NSF 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/Permits 869. 869. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 0. 0. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026895
IRS990ScheduleA/Total509Grp/TotalAmt091815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has a written policy regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary based on local competitive salaries from Job Service data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director's compensation is based on comparable salaries from Job Service ND data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractual Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance & Repair 1024. 1024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refunds 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment 271. 271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NSF 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues/Permits 869. 869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising Expenses 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Labor 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017383
IRS990/TotalAssetsEOYAmt014529
IRS990/TotalAssetsGrp/BOYAmt017383
IRS990/TotalAssetsGrp/EOYAmt014529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018987
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130
IRS990/TotalLiabilitiesEOYAmt02524
IRS990/TotalLiabilitiesGrp/BOYAmt02130
IRS990/TotalLiabilitiesGrp/EOYAmt02524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012005
IRS990/TotalProgramServiceExpensesAmt0217871
IRS990/TotalProgramServiceRevenueAmt0195614
IRS990/TotalReportableCompFromOrgAmt037860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214621
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014529
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05206 Driftwood Lane
IRS990/USAddress/CityNm0Bismarck
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIANA NORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012226452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEO INC
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0450423660
ReturnHeader/Filer/PhoneNum07012226452
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 Schafer Street
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0408860A9FB6F1F87BD3480ABB00C8AE952DBA264

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,529
Liabilities
$2,524
Net assets
$12,005
Revenue
$214,621
Expenses
$217,871
Net income
-$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.27$2.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$2.04$2.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.03$2.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.58$1.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.32$1.06$0.26
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$1.59$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$1.72$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.15$2.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.48$2.64$0.15
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.25$2.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.68$1.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.03$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.65$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.54