Civic Intelligence

Scarlet Thread

990EZ • Fiscal year 2019 • EIN 30-0958105

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

96 County Road 4426MT Pleasant, TX 75455-8594

(501) 622-0330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$110,452

Up $29,431 (+36%) from 2018

Net Assets

Up

$110,452

Up $29,431 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$98,433

Up $23,050 (+31%) from 2018

Expenses

Up

$69,002

Up $22,003 (+47%) from 2018

Net Income

Up

$29,431

Up $1,047 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $52,637Net Assets 2017: $52,6372017Assets 2018: $81,021Net Assets 2018: $81,0212018Assets 2019: $110,452Net Assets 2019: $110,4522019Assets 2020: $160,589Net Assets 2020: $160,5892020Assets 2021: $159,278Net Assets 2021: $159,2782021Assets 2022: $146,163Net Assets 2022: $146,1632022Assets 2023: $146,496Net Assets 2023: $146,4962023Assets 2024: $168,128Net Assets 2024: $168,1282024Assets 2025: $133,166Net Assets 2025: $133,1662025

Highlighted filing

2019

Assets$110,452
Liabilities-
Net Assets$110,452

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $87,864Expenses 2017: $37,077Net Income 2017: $50,7872017Revenue 2018: $75,383Expenses 2018: $46,999Net Income 2018: $28,3842018Revenue 2019: $98,433Expenses 2019: $69,002Net Income 2019: $29,4312019Revenue 2020: $131,053Expenses 2020: $80,916Net Income 2020: $50,1372020Revenue 2021: $121,773Expenses 2021: $123,082Net Income 2021: -$1,3092021Revenue 2022: $127,173Expenses 2022: $140,286Net Income 2022: -$13,1132022Revenue 2023: $126,183Expenses 2023: $125,848Net Income 2023: $3352023Revenue 2024: $166,482Expenses 2024: $144,850Net Income 2024: $21,6322024Revenue 2025: $131,061Expenses 2025: $166,023Net Income 2025: -$34,9622025

Highlighted filing

2019

Revenue$98,433
Expenses$69,002
Net Income$29,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$98,433
Mission and Program Overview

Mission

The purpose of the scarlet thread ministry is to strive to avert the cultural hindrances that contribute to the selling of humans for sexual purposes, restore them through god's word and christ's example and give them purpose through the power of faith in order that they may see their value and self-worth in him. Our heart's desire is to deflect the norms and negative realities by introducing postive role models both male and female that will provide mentoring and discipleship in a safe and godly environment. By weaving the scarlet thread of christ through the torn and broken lives we encounter we believe love, acceptance and renewal can flourish.

Program Services

DescriptionGrantsExpenses
SCARLET THREAD USED DONATIONS IN 2018 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, AND TAKING CARE OF ADMINISTRATION NEEDS.-$67,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONNA SHIPPPresident-$0--
BONNIE SHIPPTreasurer-$0--
JEN WESTGATEDirector-$0--
LADONNA ROSHTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Scarlet Thread
EIN
30-0958105
Phone
5016220330
Address
96 COUNTY ROAD 4426, MT PLEASANT, TX 75455-8594

Signing Officer

Name
Bonnie Shipp
Title
Treasurer
Phone
9032614562
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire-dyke Cpas Pc
Address
407 N MADISON AVE, MOUNT PLEASANT, TX 75455-3948
Preparer
R Brian Dyke CPA
Phone
9035726661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 136 office 2,268 travel 16,319 conferences/meetings 12,845 language school/tutor 392 visa/work permit/etc 1,340 utilities 2,609 scholarship fund expense 2,506 st fundraising 2,348 total 40,763

Form 990-ez, Part III

The purpose of the scarlet thread ministry is to strive to avert the cultural hindrances that contribute to the selling of humans for sexual purposes, restore them through god's word and christ's example and give them purpose through the power of faith in order that they may see their value and self-worth in him. Our heart's desire is to deflect the norms and negative realities by introducing postive role models both male and female that will provide mentoring and discipleship in a safe and godly environment. By weaving the scarlet thread of christ through the torn and broken lives we encounter we believe love, acceptance and renewal can flourish.

Raw XML Appendix128 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/PersonNm0BONNIE SHIPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05016220330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 COUNTY ROAD 4426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110452
IRS990EZ/GrossReceiptsAmt098433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHONNA SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN WESTGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADONNA ROSHTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SCARLET THREAD MINISTRY IS TO STRIVE TO AVERT THE CULTURAL HINDRANCES THAT CONTRIBUTE TO THE SELLING OF HUMANS FOR SEXUAL PURPOSES, RESTORE THEM THROUGH GOD'S WORD AND CHRIST'S EXAMPLE AND GIVE THEM PURPOSE THROUGH THE POWER OF FAITH IN ORDER THAT THEY MAY SEE THEIR VALUE AND SELF-WORTH IN HIM. OUR HEART'S DESIRE IS TO DEFLECT THE NORMS AND NEGATIVE REALITIES BY INTRODUCING POSTIVE ROLE MODELS BOTH MALE AND FEMALE THAT WILL PROVIDE MENTORING AND DISCIPLESHIP IN A SAFE AND GODLY ENVIRONMENT. BY WEAVING THE SCARLET THREAD OF CHRIST THROUGH THE TORN AND BROKEN LIVES WE ENCOUNTER WE BELIEVE LOVE, ACCEPTANCE AND RENEWAL CAN FLOURISH.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCARLET THREAD USED DONATIONS IN 2018 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, AND TAKING CARE OF ADMINISTRATION NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069002
IRS990EZ/TotalProgramServiceExpensesAmt067061
IRS990EZ/TotalRevenueAmt098433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261668
IRS990ScheduleA/TotalSupportAmt0261668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 136 OFFICE 2,268 TRAVEL 16,319 CONFERENCES/MEETINGS 12,845 LANGUAGE SCHOOL/TUTOR 392 VISA/WORK PERMIT/ETC 1,340 UTILITIES 2,609 SCHOLARSHIP FUND EXPENSE 2,506 ST FUNDRAISING 2,348 TOTAL 40,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE SCARLET THREAD MINISTRY IS TO STRIVE TO AVERT THE CULTURAL HINDRANCES THAT CONTRIBUTE TO THE SELLING OF HUMANS FOR SEXUAL PURPOSES, RESTORE THEM THROUGH GOD'S WORD AND CHRIST'S EXAMPLE AND GIVE THEM PURPOSE THROUGH THE POWER OF FAITH IN ORDER THAT THEY MAY SEE THEIR VALUE AND SELF-WORTH IN HIM. OUR HEART'S DESIRE IS TO DEFLECT THE NORMS AND NEGATIVE REALITIES BY INTRODUCING POSTIVE ROLE MODELS BOTH MALE AND FEMALE THAT WILL PROVIDE MENTORING AND DISCIPLESHIP IN A SAFE AND GODLY ENVIRONMENT. BY WEAVING THE SCARLET THREAD OF CHRIST THROUGH THE TORN AND BROKEN LIVES WE ENCOUNTER WE BELIEVE LOVE, ACCEPTANCE AND RENEWAL CAN FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032614562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCARLET THREAD
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0300958105
ReturnHeader/Filer/PhoneNum05016220330
ReturnHeader/Filer/USAddress/AddressLine1Txt096 COUNTY ROAD 4426
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754558594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.190.74
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE-DYKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754553948
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02020-04-01T18:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings