Civic Intelligence

The Collective Thread

990 • Fiscal year 2020 • EIN 27-1334567

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profilethecollectivethread.org
1310 Washington AveSaint Louis, MO 63103

(314) 560-5802

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,401

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$442,655

No earlier filing loaded for comparison.

Net Assets

$379,345

No earlier filing loaded for comparison.

Liabilities

$63,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$756,033

No earlier filing loaded for comparison.

Expenses

$417,882

No earlier filing loaded for comparison.

Net Income

$338,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $442,655Liabilities 2020: $63,310Net Assets 2020: $379,3452020Assets 2021: $491,489Liabilities 2021: $19,706Net Assets 2021: $471,7832021Assets 2022: $459,453Liabilities 2022: $27,792Net Assets 2022: $431,6612022

Highlighted filing

2020

Assets$442,655
Liabilities$63,310
Net Assets$379,345
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $756,033Expenses 2020: $417,882Net Income 2020: $338,1512020Revenue 2021: $579,982Expenses 2021: $487,544Net Income 2021: $92,4382021Revenue 2022: $613,130Expenses 2022: $653,252Net Income 2022: -$40,1222022

Highlighted filing

2020

Revenue$756,033
Expenses$417,882
Net Income$338,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$756,033
Mission and Program Overview

Mission

The collective thread is expanding our current sewing school to provide needed skills training and employment opportunities to immigrant and refugee women in st. Louis by adding commercial sewing classes to our current curriculum. We will provide industrial sewing training for 60 women per year, who will have employment opportunities at identified businesses in need of sewers in st. Louis.our small batch facility will employ 20 women to sew commercially for local clothing brands in year 2021, with 2-3 additional managerial positions. In 2022, we hope to double that number employed at the collective thread.

A local mission that empowers women through work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,051$404,772▲ $364,721
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$62,912$33,383▼ $29,529
Prepaid Expenses and Deferred Charges$2,025--
Accounts Receivable-$1,000-
Total Assets$104,988$442,655▲ $337,667
Other Assets Total$0$3,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$23,554$7,351▼ $16,203
Other Liabilities$2,806$5,643▲ $2,837
Unsecured Notes Loans Payable-$316-
Total Liabilities$76,360$63,310▼ $13,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,628$379,345▲ $350,717
Total Net Assets Fund Balance$28,628$379,345▲ $350,717
Total Liabilities and Net Assets / Fund Balance$104,988$442,655▲ $337,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,819-$382,819
Leasehold Improvements$36,575-$36,575
Other Land Buildings$-14,622$17,274$2,652
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StipanovichPresident/treasurerFT$40,401$40,401
Ann MillerVice PresidentFT$38,644$38,644

Board Members and Trustees

NameTitle
Mike ShermanChairman of Board
Suzanne SierraBoard Member
Sadie MontgomerySecretary
Steve StipanovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,737
Program Service Revenue
$178,579
Investment Income
$0
Other Revenue
$717
All Other Contributions
$576,737
Change in Net Assets
$338,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,182
Salaries, Compensation, and Employee Benefits$200,700
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,469--$184,469
Advertising$31,748--$31,748
Office Expenses$16,766$4,192-$20,958
Payroll Taxes$16,231--$16,231
Depreciation Depletion$10,906$2,727-$13,633
Other Expenses$8,815$2,204-$11,019
Fees for Services Other$6,589$1,647-$8,236
Fees for Services Legal$6,426$1,606-$8,032
Insurance$6,215$1,554-$7,769
Fees for Services Accounting$1,285$1,285-$2,570
All Other Expenses$44-$498$542
Total Functional Expenses$388,537$28,847$498$417,882
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lannie MillerVice PresidentLoan to OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$5,459
Sales Tax$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Theresa stipanovich (president) and steve stipanovich (treasurer) are married”

Form 990, Part VI, Section A, line 7A

“The board elects its members.”

Form 990, Part VI, Section B, line 11B

“A copy is provided to the board in paper form.”

Form 990, Part VI, Section B, line 12

“Reviewed by secretary.”

Form 990, Part VI, Section B, line 15

“Discussed at Board Meeting”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Collective Thread
EIN
27-1334567
Phone
3145605802
Address
1310 WASHINGTON AVE, SAINT LOUIS, MO 63103

Signing Officer

Name
Theresa Stipanovich
Title
President
Phone
3145414286
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Stipanovich
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
14

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Keith Slusser
Phone
3148457999
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IRS990/Desc0The Collective Thread is expanding our current sewing school to provide needed skills training and employment opportunities to immigrant and refugee women in St. Louis by adding commercial sewing classes to our current curriculum. We will provide industrial sewing training for 60 women per year, who will have employment opportunities at identified businesses in need of sewers in St. Louis.Our small batch facility will employ 20 women to sew commercially for local clothing brands in year 2020, with 2-3 additional managerial positions. In 2021, we hope to double that number employed at The Collective Thread.Our local work helps to fund similar programs in East Africa and we are excited about our future vision of production for USA brands being produced here and in our shop in Ethiopia. There are some products that need large quantity and those simpler, large quantity items will potentially be produced there.Over the last decade, our team has made more than 35 trips to East Africa to teach women to sew. Our facilities in the US and abroad support local economies and help women out of poverty through employment.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238435
IRS990ScheduleA/Total509Grp/TotalAmt01629167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629167
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404772
IRS990ScheduleD/TotalLiabilityAmt05643
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANNIE MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNIE MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESA STIPANOVICH (PRESIDENT) AND STEVE STIPANOVICH (TREASURER) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board elects its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy is provided to the board in paper form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104988
IRS990/TotalAssetsEOYAmt0442655
IRS990/TotalAssetsGrp/BOYAmt0104988
IRS990/TotalAssetsGrp/EOYAmt0442655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576737
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076360
IRS990/TotalLiabilitiesEOYAmt063310
IRS990/TotalLiabilitiesGrp/BOYAmt076360
IRS990/TotalLiabilitiesGrp/EOYAmt063310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388537
IRS990/TotalProgramServiceRevenueAmt0178579
IRS990/TotalReportableCompFromOrgAmt079045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 WATKINS DR
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thecollectivethread.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA STIPANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,655
Liabilities
$63,310
Net assets
$379,345
Revenue
$756,033
Expenses
$417,882
Net income
$338,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.28$4.32$6.13$6.53$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.20$4.72$5.80$4.88$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.79$7.56$4.18$3.38