Civic Intelligence

Theophilos III Intergenerational Diversified Outreach Ministries

990 • Fiscal year 2016 • EIN 80-0226193

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

206 N Hayne StreetMonroe, NC 28112

(704) 635-8860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 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

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $0Expenses 2016: $0Net Income 2016: $02016Revenue 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

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
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.

Research Development Center designed to teach, promote, and encourage self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane CogsdellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Form 990 governing body review Part VI line 11

None

Conflict of interest policy compliance Part VI line 12C

New organization no conflict of inrest to report

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 accommodated immediately.

Filing and Contact Details

Filer

Filer Name
Theophilos Iii Intergenerational Di
EIN
80-0226193
Address
206 N HAYNE STREET, Monroe, NC 28112

Signing Officer

Name
Diana Giffith
Title
Tax Preparer
Phone
7046632157
Signed
2017-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Cogsdell
Formed
2012
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Metropolitan Tax Service
Address
2083 DALE EARNHARDT, Kannapolis, NC 28081
Preparer
Howard Phifer
Phone
7049334825
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