Civic Intelligence

Theophilos III Intergenerational DI

EIN 80-0226193 • 501(c)3 • Monroe, NC

Profile

To enhance the quality of life; aid in the fight against hunger and human suffering, teach, promote, and encourage self sufficiency.

100 Winchester AveMonroe, NC 28110

theophilos3min.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$98,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$233,272

Up $158,129 (+210%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$233,272

Up $158,129 (+210%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin76th percentile

Revenue

Up

$1,040,011

Up $292,349 (+39%) from 2023

Expenses

Up

$881,882

Up $116,770 (+15%) from 2023

Net Income

Up

$158,129

Up $175,579 (+1006%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $7,167Liabilities 2016: $0Net Assets 2016: $7,1672016Assets 2017: $2,238Liabilities 2017: $0Net Assets 2017: $2,2382017Assets 2018: $2,526Liabilities 2018: $0Net Assets 2018: $2,5262018Assets 2019: $2,808Liabilities 2019: $0Net Assets 2019: $2,8082019Assets 2020: $60,646Liabilities 2020: $0Net Assets 2020: $60,6462020Assets 2021: $89,071Liabilities 2021: $0Net Assets 2021: $89,0712021Assets 2022: $92,593Liabilities 2022: $0Net Assets 2022: $92,5932022Assets 2023: $75,143Liabilities 2023: $0Net Assets 2023: $75,1432023Assets 2024: $233,272Liabilities 2024: $0Net Assets 2024: $233,2722024

Highlighted filing

2024

Assets$233,272
Liabilities$0
Net Assets$233,272
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: -$3,000Expenses 2012: $7,538Net Income 2012: -$10,5382012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $438,261Expenses 2016: $432,024Net Income 2016: $6,2372016Revenue 2017: $681,133Expenses 2017: $686,062Net Income 2017: -$4,9292017Revenue 2018: $976,333Expenses 2018: $976,045Net Income 2018: $2882018Revenue 2019: $1,009,890Expenses 2019: $1,009,608Net Income 2019: $2822019Revenue 2020: $1,041,526Expenses 2020: $983,688Net Income 2020: $57,8382020Revenue 2021: $876,543Expenses 2021: $848,118Net Income 2021: $28,4252021Revenue 2022: $839,602Expenses 2022: $836,080Net Income 2022: $3,5222022Revenue 2023: $747,662Expenses 2023: $765,112Net Income 2023: -$17,4502023Revenue 2024: $1,040,011Expenses 2024: $881,882Net Income 2024: $158,1292024

Highlighted filing

2024

Revenue$1,040,011
Expenses$881,882
Net Income$158,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,272
Liabilities
$0
Net assets
$233,272
Revenue
$1,040,011
Expenses
$881,882
Net income
$158,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,040,011
Mission and Program Overview

Mission

To enhance the quality of life; aid in the fight against hunger and human suffering, teach, promote, and encourage self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,061$231,423▲ $159,362
Land, Buildings, and Equipment, Net$3,082$1,849▼ $1,233
Total Assets$75,143$233,272▲ $158,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,143$233,272▲ $158,129
Total Net Assets Fund Balance$75,143$233,272▲ $158,129
Total Liabilities and Net Assets / Fund Balance$75,143$233,272▲ $158,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,849$9,851$11,700
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CogsdellDirectorFT$98,300$98,300
Latoya ClyburnBoard of DirectorPT$67,306$67,306

Board Members and Trustees

NameTitle
Dana TowlerBoard of Director
Denise McCrayBoard of Director
Gail HawkinsBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$158,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,378
Grants and Similar Amounts Paid$32,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$618,707--$618,707
Fees for Services Management-$165,606-$165,606
Occupancy-$34,413-$34,413
Grants to Domestic Individuals$32,504--$32,504
Fees for Services Accounting-$8,600-$8,600
All Other Expenses$524$7,638-$8,162
Office Expenses-$1,930-$1,930
Depreciation Depletion-$1,233-$1,233
Travel-$820-$820
Insurance-$400-$400
Advertising$260--$260
Other Expenses$7,328$65-$65
Total Functional Expenses$659,323$222,559$0$881,882
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are kept at each board meeting”

Committee meeting documentation Part VI line 8B

“Meeting minutes are kept for each committee meeting”

Form 990 governing body review Part VI line 11

“Each board member reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is maintained by the board.”

Governing documents etc available to public Part VI line 19

“Documents are made public for onsite viewing. Viewers may submit a request and will be accomodated immediately”

Filing and Contact Details

Filer

Filer Name
Theophilos III Intergenerational Di
EIN
80-0226193
In Care Of
% Diane Cogsdell
Phone
7046358860
Address
100 Winchester Ave, Monroe, NC 28110

Signing Officer

Name
Diane Cogsdell
Title
Director
Phone
2406780143
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Abby H Champion CPA PC
Address
215 Gilead Road Suite 200, Huntersville, NC 28078
Preparer
Abby H Champion CPA
Phone
7049475580
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractor Compensation 617,801”

Raw XML Appendix334 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07638
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IRS990/AllOtherExpensesGrp/TotalAmt08162
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Cogsdell
IRS990/Form990PartVIISectionAGrp/PersonNm1Latoya Clyburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Towler
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise McCray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167306
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01039711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032504
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipAccumDeprecAmt09851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations provides food, clothing, supplies, and utility payment assistance to senior aged individuals in their in home care program who are in need. The program is designed to assist recipients in meeting their current needs while also providing education on how to provide for their own needs in the future. Because of the in home care that is provided by the organization, the caregivers and board are aware of the ability or lack of ability of the recipient to provide for their own needs.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes are kept for each committee meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member reviews the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a conflict of interest policy that is maintained by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made public for onsite viewing. Viewers may submit a request and will be accomodated immediately
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractor Compensation 617,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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