Civic Intelligence

Theo Christian Solution Inc.

990 • Fiscal year 2021 • EIN 81-3992485

May 01, 2020 to Apr 30, 2021 • Filed on Jul 29, 2021

Organization Profiletheo.solutions
1301 Custer RdPlano, TX 75075

(469) 277-8875

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,070

Down $35,438 (-28%) from 2020

Net Assets

Down

$91,799

Down $33,701 (-27%) from 2020

Liabilities

Down

$271

Down $1,737 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$312,062

Up $7,945 (+2.6%) from 2020

Expenses

Up

$345,763

Up $46,435 (+16%) from 2020

Net Income

Down

-$33,701

Down $38,490 (-804%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2018: $26,528Liabilities 2018: $2,103Net Assets 2018: $24,4252018Assets 2019: $120,906Liabilities 2019: $195Net Assets 2019: $120,7112019Assets 2020: $127,508Liabilities 2020: $2,008Net Assets 2020: $125,5002020Assets 2021: $92,070Liabilities 2021: $271Net Assets 2021: $91,7992021Assets 2022: $151,828Liabilities 2022: $3,623Net Assets 2022: $148,2052022Assets 2023: $182,941Liabilities 2023: $0Net Assets 2023: $182,9412023Assets 2024: $194,428Liabilities 2024: $0Net Assets 2024: $194,4282024Assets 2025: $348,391Liabilities 2025: $0Net Assets 2025: $348,3912025

Highlighted filing

2021

Assets$92,070
Liabilities$271
Net Assets$91,799
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $338,764Expenses 2018: $314,339Net Income 2018: $24,4252018Revenue 2019: $394,216Expenses 2019: $297,930Net Income 2019: $96,2862019Revenue 2020: $304,117Expenses 2020: $299,328Net Income 2020: $4,7892020Revenue 2021: $312,062Expenses 2021: $345,763Net Income 2021: -$33,7012021Revenue 2022: $436,340Expenses 2022: $380,178Net Income 2022: $56,1622022Revenue 2023: $460,055Expenses 2023: $425,791Net Income 2023: $34,2642023Revenue 2024: $476,610Expenses 2024: $465,502Net Income 2024: $11,1082024Revenue 2025: $594,308Expenses 2025: $445,704Net Income 2025: $148,6042025

Highlighted filing

2021

Revenue$312,062
Expenses$345,763
Net Income-$33,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$312,062
Mission and Program Overview

Mission

THEO serves home educating families in North Texas to support their family goals of strong academics in a Christian environment where parents are in charge. THEO offers classes for middle school through high school students, Friday School & science for elementary aged students and educational seminars for parents.

THEO serves home educating families in North Texas to support their family goals of strong academics in a Christian environment where parents are in charge. THEO offers classes for middle school through high school students, Friday School and science for elementary aged students and educational seminars for parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,508$92,070▼ $35,438
Total Assets$127,508$92,070▼ $35,438
Liabilities
Accounts Payable and Accrued Expenses$2,008--
Other Liabilities-$271-
Total Liabilities$2,008$271▼ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,500$91,799▼ $33,701
Total Net Assets Fund Balance$125,500$91,799▼ $33,701
Total Liabilities and Net Assets / Fund Balance$127,508$92,070▼ $35,438
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThreadgillPresidentFT$48,000$48,000
Vicki MusallBoard MemberPT$15,315$15,315
Donna CantuSecretary-$800$800
Alicia LoranBoard MemberPT$256$256
Beverly StewartTreasurer-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$32,414
Program Service Revenue
$279,606
Investment Income
$42
Other Revenue
$0
All Other Contributions
$27,957
Change in Net Assets
$-33,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,323
Salaries, Compensation, and Employee Benefits$143,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,801$0$0$172,801
Other Salaries and Wages$67,898$0$0$67,898
Current Officers, Directors, Trustees, and Key Employees$44,596$20,000$0$64,596
Payroll Taxes$10,946$0$0$10,946
Insurance$5,864$0$0$5,864
Office Expenses$5,836$0$0$5,836
Fees for Services Management$3,266$0$0$3,266
Fees for Services Accounting$1,789$0$0$1,789
Fees for Services Legal$1,200$0$0$1,200
Other Expenses$987$0$0$987
Advertising$415$0$0$415
All Other Expenses$275$0$0$275
Total Functional Expenses$325,763$20,000$0$345,763
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 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
Filing and Contact Details

Filer

Filer Name
Theo Christian Solution Inc
EIN
81-3992485
Phone
4692778875
Address
1301 Custer Rd, Plano, TX 75075

Signing Officer

Name
Terri Threadgill
Title
President
Phone
4692778875
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Threadgill
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
110

Preparer

Firm
Patty Hockett
Address
9223 FERNDALE RD, DALLAS, TX 75238
Preparer
Patty Hockett
Phone
2143491081
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant/preparer reviewed Form 990 with the Directors.”

Pt VI, Line 19

“The documents are available for review at the business address.”

Pt VI, Line 12C

“Compliance was discussed at Board Meetings.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant/preparer reviewed Form 990 with the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available for review at the business address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance was discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345763
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IRS990/TotalProgramServiceExpensesAmt0325763
IRS990/TotalProgramServiceRevenueAmt0279606
IRS990/TotalReportableCompFromOrgAmt064596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02009 Ports OCall Dr
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0theo.solutions
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Threadgill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04692778875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theo Christian Solution Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0813992485
ReturnHeader/Filer/PhoneNum04692778875
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Custer Rd
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTY HOCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09223 FERNDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum02143491081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patty Hockett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T23:24:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Threadgill
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,070
Liabilities
$271
Net assets
$91,799
Revenue
$312,062
Expenses
$345,763
Net income
-$33,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$5.94$4.46$1.49
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.77$4.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.60$4.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$4.36$3.80$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.12$3.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$3.04$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.94$2.98$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$3.39$3.14$0.24
Peer Organizations

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