Civic Intelligence

Theo Inc

990EZ • Fiscal year 2020 • EIN 45-0423660

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$24,539

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3073%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-17%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,323

Up $46,800 (+3073%) from 2019

Net Assets

Up

$24,455

Up $25,570 (+2293%) from 2019

Liabilities

Up

$23,868

Up $21,230 (+805%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$131,884

Down $27,006 (-17%) from 2019

Expenses

Down

$106,316

Down $59,966 (-36%) from 2019

Net Income

Up

$25,568

Up $32,960 (+446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$48,323
Liabilities$23,868
Net Assets$24,455
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$131,884
Expenses$106,316
Net Income$25,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$131,884
Mission and Program Overview

Mission

art education

An art school offering educational artistic enrichment

Program Services

DescriptionGrantsExpenses
Art classes provided for children and adults$37,551$105,543
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILIANA NORBYExecutive DirectorFT$24,539-$24,539
JULIA KRAFTPresident-$0--
SEAN LINDVice President-$0--
GIGI HOROWITZSecretary-$0--
JAMES ROUSETreasurer-$0--
RITA NODLANDDirector-$0--
TAMMIE OLIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
THEO Inc
EIN
45-0423660
In Care Of
% Liliana Norby
Address
1810 Schafer Street, Bismarck, ND 58501

Signing Officer

Name
Liliana Norby
Title
Executive Director
Phone
7012226452
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Billi J Wolf
Address
18798 HIGHWAY 1804, BALDWIN, ND 58521-9736
Preparer
Billi J Wolf
Phone
7014250644
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1858.00”

Part I Line 16

“Other office expenses $3313.00”

Part I Line 16

“Interest $96.00”

Part I Line 16

“Insurance $1019.00”

Part I Line 16

“Supplies $17997.00”

Part I Line 16

“Dues/Fees/Permits $300.00”

Part I Line 16

“Miscellaneous $3188.00”

Part I Line 16

“Fundraising Expense $773.00”

Part I Line 16

“Contract Services $428.00”

Part I Line 20

“Adjustment made for rounding. $2.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2638.00 Ending: $3398.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $20470.00”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIANA NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIGI HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES ROUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMIE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt092010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037551
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039129
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99962
IRS990ScheduleA/PublicSupportTotal509Amt080677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1858.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3313.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $96.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1019.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $17997.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues/Fees/Permits $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $3188.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense $773.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $428.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment made for rounding. $2.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$2638.00 Ending: $3398.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured notes and loans payable. Beginning:$0.00 Ending: $20470.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIANA NORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012226452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEO Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Theo Art School
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0450423660
ReturnHeader/Filer/InCareOfNm0% Liliana Norby
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 Schafer Street
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842658945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billi J Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018798 HIGHWAY 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585219736
ReturnHeader/PreparerPersonGrp/PhoneNum07014250644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLI J WOLF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T18:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,323
Liabilities
$23,868
Net assets
$24,455
Revenue
$131,884
Expenses
$106,316
Net income
$25,568
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