Civic Intelligence

Theos Seminary

990EZ • Fiscal year 2021 • EIN 85-2177132

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

601 Westinghouse RoadGeorgetown, TX 78626

(817) 484-0214

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$54,396

No earlier filing loaded for comparison.

Net Assets

$24,355

No earlier filing loaded for comparison.

Liabilities

$30,041

No earlier filing loaded for comparison.

Revenue

$180,109

No earlier filing loaded for comparison.

Expenses

$144,961

No earlier filing loaded for comparison.

Net Income

$35,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2021: $54,396Liabilities 2021: $30,041Net Assets 2021: $24,3552021Assets 2022: $5,197Liabilities 2022: $54,101Net Assets 2022: -$48,9042022Assets 2023: $83,373Liabilities 2023: $3,156Net Assets 2023: $80,2172023Assets 2024: $51,038Liabilities 2024: $4,299Net Assets 2024: $46,7392024

Highlighted filing

2021

Assets$54,396
Liabilities$30,041
Net Assets$24,355

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $180,109Expenses 2021: $144,961Net Income 2021: $35,1482021Revenue 2022: $150,896Expenses 2022: $224,155Net Income 2022: -$73,2592022Revenue 2023: $490,941Expenses 2023: $361,820Net Income 2023: $129,1212023Revenue 2024: $563,615Expenses 2024: $597,093Net Income 2024: -$33,4782024

Highlighted filing

2021

Revenue$180,109
Expenses$144,961
Net Income$35,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$180,689
Mission and Program Overview

Mission

Our vision is to create quality Charismatic Evangelical theological education with revolutionary access

Program Services

DescriptionGrantsExpenses
Training and Education of Religious clergy-$144,961
Content and curriculum to be used for training and education for training and equipping clergy--
Provide cost-effective solution for theological educations, students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan FinochioBoard Of Director-$0--
William Scott BolinBoard Of Director-$0--
Bryan VosBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Theos Seminary
EIN
85-2177132
In Care Of
% WILLIAM BOLIN
Phone
8174840214
Address
601 Westinghouse Road, Georgetown, TX 78626

Signing Officer

Name
William Bolin
Title
Director
Phone
8174840214
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES & FEES Amount:134

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:2323

Form 990EZ Part I Line 16

Description:RENT & LEASE Amount:3500

Form 990EZ Part I Line 16

Description:ADMINISTRATION FEES Amount:12300

Form 990EZ Part I Line 16

Description:FILMING, PRODUCTION COSTS Amount:3668

Form 990EZ Part I Line 16

Description:GRAPHICS Amount:2469

Form 990EZ Part I Line 16

Description:MERCHANT FEES Amount:5276

Form 990EZ Part I Line 16

Description:PLATFORM SOFTWARE COSTS Amount:11550

Form 990EZ Part I Line 16

Description:SUBCONTRACTORS Amount:45065

Form 990EZ Part I Line 20

Description:CHANGE IN RETAINED EARNINGS Amount:17326

Form 990EZ Part II Line 24

Description:PAYROLL CORRECTIONS BOY Amount:EOY Amount:461

Form 990EZ Part II Line 24

Description:PAYROLL REFUNDS BOY Amount:EOY Amount:177

Form 990EZ Part II Line 26

Description:FEDERAL TAXES PAYABLE BOY Amount:EOY Amount:1360

Form 990EZ Part II Line 26

Description:MI INCOME TAXES PAYABLE BOY Amount:EOY Amount:444

Form 990EZ Part II Line 26

Description:DUE TO THEOSU INC. BOY Amount:EOY Amount:18626

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08174840214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06533
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Finochio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Scott Bolin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Vos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0638
IRS990EZ/OtherChangesInNetAssetsAmt0-17326
IRS990EZ/OtherExpensesTotalAmt087627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our vision is to create quality Charismatic Evangelical theological education with revolutionary access
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt0145224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training and Education of Religious clergy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Content and curriculum to be used for training and education for training and equipping clergy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide cost-effective solution for theological educations, students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030108
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144961
IRS990EZ/TotalProgramServiceExpensesAmt0144961
IRS990EZ/TotalRevenueAmt0180109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theosseminary.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030465
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035465
IRS990ScheduleA/TotalSupportAmt034885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES & FEES Amount:134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES & SUBSCRIPTIONS Amount:2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RENT & LEASE Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADMINISTRATION FEES Amount:12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FILMING, PRODUCTION COSTS Amount:3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:GRAPHICS Amount:2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MERCHANT FEES Amount:5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PLATFORM SOFTWARE COSTS Amount:11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SUBCONTRACTORS Amount:45065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CHANGE IN RETAINED EARNINGS Amount:17326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PAYROLL CORRECTIONS BOY Amount:EOY Amount:461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PAYROLL REFUNDS BOY Amount:EOY Amount:177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:FEDERAL TAXES PAYABLE BOY Amount:EOY Amount:1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:MI INCOME TAXES PAYABLE BOY Amount:EOY Amount:444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:DUE TO THEOSU INC. BOY Amount:EOY Amount:18626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Bolin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174840214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theos Seminary
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0852177132
ReturnHeader/Filer/InCareOfNm0% WILLIAM BOLIN
ReturnHeader/Filer/PhoneNum08174840214
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Westinghouse Road
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Commerce Street Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08177382400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Eversole
ReturnHeader/ReturnTs02022-07-20T16:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bolin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings