Civic Intelligence

The Collective Thread

990 • Fiscal year 2023 • EIN 27-1334567

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileTHECOLLECTIVETHREAD.ORG
1310 Washington AveSt Louis, MO 63103

(314) 560-5802

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$341,196

Down $118,257 (-26%) from 2022

Net Assets

Down

$321,679

Down $109,982 (-25%) from 2022

Liabilities

Down

$19,517

Down $8,275 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$441,038

Down $172,092 (-28%) from 2022

Expenses

Down

$566,357

Down $86,895 (-13%) from 2022

Net Income

Down

-$125,319

Down $85,197 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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: $431,6612022Assets 2023: $341,196Liabilities 2023: $19,517Net Assets 2023: $321,6792023

Highlighted filing

2023

Assets$341,196
Liabilities$19,517
Net Assets$321,679
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 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: -$40,1222022Revenue 2023: $441,038Expenses 2023: $566,357Net Income 2023: -$125,3192023

Highlighted filing

2023

Revenue$441,038
Expenses$566,357
Net Income-$125,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$441,038
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$334,399$292,445▼ $41,954
Cash and Non-Interest-Bearing Accounts$124,873$39,457▼ $85,416
Accounts Receivable$-3,319$5,794▲ $9,113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,453$341,196▼ $118,257
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,483$19,517▲ $2,034
Other Liabilities$10,309--
Total Liabilities$27,792$19,517▼ $8,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,661$321,679▼ $109,982
Total Net Assets Fund Balance$431,661$321,679▼ $109,982
Total Liabilities and Net Assets / Fund Balance$459,453$341,196▼ $118,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,180$134,021$384,201
Leasehold Improvements$39,613-$39,613
Other Land Buildings$2,652-$2,652
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StipanovichTreasurerFT$32,083$32,083

Board Members and Trustees

NameTitle
Mike ShermanPresident
Saruul PurevBoard Member
Suzanne SierraBoard Member
Sadie MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,309
Program Service Revenue
$317,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,309
Change in Net Assets
$-125,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,018
Other Expenses$255,339
Total Fundraising Expense$19,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,148$55,787-$278,935
Occupancy$78,459$19,615-$98,074
Depreciation Depletion$38,916--$38,916
Current Officers, Directors, Trustees, and Key Employees$25,666$6,417-$32,083
Advertising--$13,546$13,546
Insurance$10,500$2,625-$13,125
Office Expenses-$11,575-$11,575
Other Expenses$13,319$9,380$5,679$5,679
Fees for Services Other-$3,090-$3,090
All Other Expenses-$73-$73
Total Functional Expenses$438,570$108,562$19,225$566,357
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 stripanovich (treasurer) are married.”

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 12C

“REVIEWED BY SECRETARY.”

Form 990, Part VI, Section B, Line 15A

“Discussed at board meeting.”

Form 990, Part VI, Section B, Line 15B

“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, ST LOUIS, MO 63103

Signing Officer

Name
Theresa Stipanovich
Title
Treasurer
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Stipanovich
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
22

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
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 2021, with 2-3 additional managerial positions. In 2022, 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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IRS990/MissionDesc0The 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94810
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal509Amt02345500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182735
IRS990ScheduleA/Total509Grp/TotalAmt02473775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473775
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNIE MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ANNIE MILLER(B) RELATIONSHIP WITH ORGANIZATION: VICE PRESIDENT(C) PURPOSE OF LOAN: ASSIST WITH CASH FLOWSSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: ANNIE MILLER(D) DESCRIPTION OF TRANSACTION: LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESA STIPANOVICH (PRESIDENT) AND STEVE STRIPANOVICH (TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD MEETING.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459453
IRS990/TotalAssetsEOYAmt0341196
IRS990/TotalAssetsGrp/BOYAmt0459453
IRS990/TotalAssetsGrp/EOYAmt0341196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123309
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027792
IRS990/TotalLiabilitiesEOYAmt019517
IRS990/TotalLiabilitiesGrp/BOYAmt027792
IRS990/TotalLiabilitiesGrp/EOYAmt019517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321679
IRS990/TotalProgramServiceExpensesAmt0438570
IRS990/TotalProgramServiceRevenueAmt0317729
IRS990/TotalReportableCompFromOrgAmt032083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441038
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$341,196
Liabilities
$19,517
Net assets
$321,679
Revenue
$441,038
Expenses
$566,357
Net income
-$125,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.22$4.41$5.66$1.25
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.63$3.79$7.56$4.18$3.38