Civic Intelligence

Theoree

990EZ • Fiscal year 2023 • EIN 81-5369981

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profiletheoree.org
1155 Camino Del Mar STE 473Del Mar, CA 92014

(714) 661-8796

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$263

Down $12,531 (-98%) from 2022

Net Assets

Down

$263

Down $12,531 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$103,257

Down $33,783 (-25%) from 2022

Expenses

Down

$115,788

Down $15,668 (-12%) from 2022

Net Income

Down

-$12,531

Down $18,115 (-324%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $12,794Liabilities 2022: $0Net Assets 2022: $12,7942022Assets 2023: $263Liabilities 2023: $0Net Assets 2023: $2632023

Highlighted filing

2023

Assets$263
Liabilities$0
Net Assets$263
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $137,040Expenses 2022: $131,456Net Income 2022: $5,5842022Revenue 2023: $103,257Expenses 2023: $115,788Net Income 2023: -$12,5312023

Highlighted filing

2023

Revenue$103,257
Expenses$115,788
Net Income-$12,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$103,257
Mission and Program Overview

Mission

Educational Services

Program Services

DescriptionGrantsExpenses
Education in mathematics, computer science biology--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant RoyPresident-$81,750-$81,750
Erin RoySecretary-$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
Theoree
EIN
81-5369981
In Care Of
% Erin Roy
Phone
7146618796
Address
1155 Camino Del Mar STE 473, Del Mar, CA 92014

Signing Officer

Name
Erin Roy
Title
Secretary
Phone
7146618796
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 712”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 3,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 833”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,636”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. 3,471”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Roy
IRS990EZ/BooksInCareOfDetail/PhoneNum07146618796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 Camino Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt022500
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt181750
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Erin Roy
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1Grant Roy
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Professional fees
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Professional fees
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01155 Caminmo Del Mar
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11155 Camino Del Mar
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Del Mar
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Del Mar
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd092014
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd192014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263
IRS990EZ/GrossReceiptsAmt0103257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt081750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grant Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011342
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Services
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt0103257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education in mathematics, computer science biology
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115788
IRS990EZ/TotalRevenueAmt0103257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theoree.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. 3,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Roy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07146618796
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEOREE
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0815369981
ReturnHeader/Filer/InCareOfNm0% Erin Roy
ReturnHeader/Filer/PhoneNum07146618796
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Camino Del Mar STE 473
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02024-11-15T11:49:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263
Liabilities
$0
Net assets
$263
Revenue
$103,257
Expenses
$115,788
Net income
-$12,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.37$1.31$0.06