Civic Intelligence

Theophilos III Intergenerational Diversified Outreach Ministries

990 • Fiscal year 2016 • EIN 80-0226193

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 23, 2019

Organization Profiletheophilos3min.org
206 N Hayne StreetMonroe, NC 28112

(704) 635-8860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

1.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$113,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,167

Up $7,167 from 2015

Net Assets

Up

$7,167

Up $7,167 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$438,261

Up $438,261 from 2015

Expenses

Up

$432,024

Up $432,024 from 2015

Net Income

Up

$6,237

Up $6,237 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $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$7,167
Liabilities$0
Net Assets$7,167
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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$438,261
Expenses$432,024
Net Income$6,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 23, 2019
Return Version
2016v3.0
Gross Receipts
$438,261
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.

To enhance 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$930$7,167▲ $6,237
Total Assets$930$7,167▲ $6,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$930$7,167▲ $6,237
Total Net Assets Fund Balance$930$7,167▲ $6,237
Total Liabilities and Net Assets / Fund Balance$930$7,167▲ $6,237
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CogsdellDirectorFT$113,104$113,104

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$438,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,821--$281,821
Fees for Services Management-$113,104-$113,104
Other Expenses$14,194$861-$14,194
Occupancy-$9,151-$9,151
All Other Expenses$510$2,592-$3,102
Travel-$2,136-$2,136
Office Expenses-$970-$970
Advertising$415--$415
Insurance-$385-$385
Total Functional Expenses$302,825$129,199$0$432,024
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 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 committe 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
Address
206 N Hayne Street, Monroe, NC 28112

Signing Officer

Name
Diane Cogsdell
Title
Director
Phone
2406780143
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cogsdell
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
PO Box 1918, Huntersville, NC 28070-1918
Preparer
Abby H Champion CPA
Phone
7049475580
Supplemental Narrative

Additional Explanations

Amended return information

“The original return was erroneouly filed without being completed. It is being amended to reflect actual income and expenses for the year and to answer all questions.”

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

“Independent Contractor Compensation 281,821”

Raw XML Appendix300 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,167
Liabilities
$0
Net assets
$7,167
Revenue
$438,261
Expenses
$432,024
Net income
$6,237
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