Civic Intelligence

Threads Dance Project

990 • Fiscal year 2024 • EIN 27-3479875

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 12, 2025

Organization ProfileTHREADSDANCE.ORG
2213 Snelling Ave 100Minneapolis, MN 55404

(952) 250-5965

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$416,800

Up $314,822 (+309%) from 2022

Net Assets

Up

$114,080

Up $95,102 (+501%) from 2022

Liabilities

Up

$302,720

Up $219,720 (+265%) from 2022

Revenue And Expenses

Revenue

Up

$328,049

Up $73,889 (+29%) from 2022

Expenses

Up

$350,499

Up $85,208 (+32%) from 2022

Net Income

Down

-$22,450

Down $11,319 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $13,887Liabilities 2014: $623Net Assets 2014: $13,2642014Assets 2015: $43,121Liabilities 2015: $0Net Assets 2015: $43,1212015Assets 2016: $30,869Liabilities 2016: $44Net Assets 2016: $30,8252016Assets 2017: $30,074Liabilities 2017: $0Net Assets 2017: $30,0742017Assets 2018: $60,574Liabilities 2018: $879Net Assets 2018: $59,6952018Assets 2019: $110,844Liabilities 2019: $42,419Net Assets 2019: $68,4252019Assets 2020: $95,182Liabilities 2020: $62,989Net Assets 2020: $32,1932020Assets 2021: $92,495Liabilities 2021: $62,386Net Assets 2021: $30,1092021Assets 2022: $101,978Liabilities 2022: $83,000Net Assets 2022: $18,9782022Assets 2024: $416,800Liabilities 2024: $302,720Net Assets 2024: $114,0802024

Highlighted filing

2024

Assets$416,800
Liabilities$302,720
Net Assets$114,080
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $124,720Expenses 2014: $132,760Net Income 2014: -$8,0402014Revenue 2015: $150,767Expenses 2015: $120,910Net Income 2015: $29,8572015Revenue 2016: $124,754Expenses 2016: $137,050Net Income 2016: -$12,2962016Revenue 2017: $148,011Expenses 2017: $148,762Net Income 2017: -$7512017Revenue 2018: $163,163Expenses 2018: $133,542Net Income 2018: $29,6212018Revenue 2019: $160,424Expenses 2019: $151,694Net Income 2019: $8,7302019Revenue 2020: $253,868Expenses 2020: $290,107Net Income 2020: -$36,2392020Revenue 2021: $254,504Expenses 2021: $256,588Net Income 2021: -$2,0842021Revenue 2022: $254,160Expenses 2022: $265,291Net Income 2022: -$11,1312022Revenue 2024: $328,049Expenses 2024: $350,499Net Income 2024: -$22,4502024

Highlighted filing

2024

Revenue$328,049
Expenses$350,499
Net Income-$22,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$328,049
Mission and Program Overview

Mission

To examine, expose and celebrate the threads that connect us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,088$394,811▲ $206,723
Prepaid Expenses and Deferred Charges$392$14,077▲ $13,685
Accounts Receivable$3,796$1,000▼ $2,796
Inventories for Sale or Use$412$412→ $0
Total Assets$199,188$416,800▲ $217,612
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$61,136$290,872▲ $229,736
Accounts Payable and Accrued Expenses$1,150$11,848▲ $10,698
Total Liabilities$62,286$302,720▲ $240,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,902$114,080▼ $22,822
Total Net Assets Fund Balance$136,902$114,080▼ $22,822
Total Liabilities and Net Assets / Fund Balance$199,188$416,800▲ $217,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CharlesExecutive DirectorFT$46,325$46,325

Board Members and Trustees

NameTitle
Alicia PhillipsPresident
Kenneth CharlesVice President
Amanda ThorDirector
Angela EricsonDirector
Ella Mcgrady-wileyDirector
Karen AalgaardDirector
Margaret OgasDirector
Traci ShannonDirector
Omarra AlexanderSecretary
Lucia NascimentoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,471
Program Service Revenue
$26,347
Investment Income
$2,624
Other Revenue
$9,607
All Other Contributions
$242,871
Change in Net Assets
$-22,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,730
Other Expenses$148,164
Total Fundraising Expense$36,165
Professional Fundraising Fees$7,605
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,356$13,420$13,420$134,196
Occupancy$37,403$4,676$4,676$46,755
Current Officers, Directors, Trustees, and Key Employees$37,059$4,633$4,633$46,325
Fees for Services Accounting-$14,746-$14,746
Payroll Taxes$11,367$1,421$1,421$14,209
Fees for Services Other$8,436$1,054$1,054$10,544
Fees for Services Professional Fundraising--$7,605$7,605
Office Expenses$5,249$656$656$6,561
All Other Expenses$4,595$574$574$5,743
Advertising$3,438$429$429$4,296
Insurance$2,126$266$266$2,658
Other Expenses$2,176$469$469$2,176
Information Technology$1,565$196$196$1,957
Travel$1,196$150$150$1,496
Depreciation Depletion$72$9$9$90
Total Functional Expenses$271,028$43,306$36,165$350,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,605
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”

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

“The board treasurer as representative of the board will review and approve 990.”

Form 990, Part VI, Section B, Line 12C

“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors researchers comparable positions at similaraly sized non-profits via guidestar. They collaborate with the finance committee to determine feasibility of proposed compensation plan. These findings are used to determine salary recommendtions that are then proposed to the full board for vote of approval.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Threads Dance Project
EIN
27-3479875
Phone
9522505965
Address
2213 SNELLING AVE 100, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen L Charles
Title
Executive Director
Phone
9522505965
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Charles
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
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IRS990/PYContributionsGrantsAmt0378648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0158090
IRS990/PYOtherRevenueAmt05264
IRS990/PYProgramServiceRevenueAmt047048
IRS990/PYRevenuesLessExpensesAmt0117790
IRS990/PYSalariesCompEmpBnftPaidAmt0150141
IRS990/PYTotalExpensesAmt0313198
IRS990/PYTotalProfFndrsngExpnsAmt04967
IRS990/PYTotalRevenueAmt0430988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07539
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02660
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt01324569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252713
IRS990ScheduleA/Total509Grp/TotalAmt01375319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401740
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHERS COMPARABLE POSITIONS AT SIMILARALY SIZED NON-PROFITS VIA GUIDESTAR. THEY COLLABORATE WITH THE FINANCE COMMITTEE TO DETERMINE FEASIBILITY OF PROPOSED COMPENSATION PLAN. THESE FINDINGS ARE USED TO DETERMINE SALARY RECOMMENDTIONS THAT ARE THEN PROPOSED TO THE FULL BOARD FOR VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199188
IRS990/TotalAssetsEOYAmt0416800
IRS990/TotalAssetsGrp/BOYAmt0199188
IRS990/TotalAssetsGrp/EOYAmt0416800

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,800
Liabilities
$302,720
Net assets
$114,080
Revenue
$328,049
Expenses
$350,499
Net income
-$22,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$3.03$1.14$3.28$3.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.83$0.19$2.54$2.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$2.55$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$2.54$2.90$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.68$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.63$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.48$1.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.25$1.33$0.08