Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$160,589
Up $50,137 (+45%) from 2019
Net Assets
Up$160,589
Up $50,137 (+45%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$131,053
Up $32,620 (+33%) from 2019
Expenses
Up$80,916
Up $11,914 (+17%) from 2019
Net Income
Up$50,137
Up $20,706 (+70%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $131,053
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
| Description | Grants | Expenses |
|---|---|---|
| SCARLET THREAD USED DONATIONS IN 2020 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, AND TAKING CARE OF ADMINISTRATION NEEDS. | - | $80,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHONNA SHIPP | President | - | $0 | - | - |
| BONNIE SHIPP | Treasurer | - | $0 | - | - |
| JEN WESTGATE | Director | - | $0 | - | - |
| LADONNA ROSHTO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scarlet Thread
- EIN
- 30-0958105
- Phone
- 5016220330
- Address
- 451 CR 3208, OMAHA, TX 75571
Signing Officer
- Name
- Bonnie Shipp
- Title
- Treasurer
- Phone
- 9032614562
- Signed
- 2021-06-28
- 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 1,209 office 2,624 travel 4,112 conferences/meetings 36,496 language school/tutor 1,797 visa/work permit/etc 902 utilities 1,685 scholarship fund expense 3,273 st fundraising 349 total 52,447”
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 Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHONNA SHIPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BONNIE SHIPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEN WESTGATE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LADONNA ROSHTO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE SHIPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016220330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 COUNTY ROAD 4426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130912 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHONNA SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BONNIE SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN WESTGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LADONNA ROSHTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52447 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCARLET THREAD USED DONATIONS IN 2020 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, AND TAKING CARE OF ADMINISTRATION NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80567 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28207 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80916 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80567 |
| IRS990EZ/TotalRevenueAmt | 0 | 131053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,209 OFFICE 2,624 TRAVEL 4,112 CONFERENCES/MEETINGS 36,496 LANGUAGE SCHOOL/TUTOR 1,797 VISA/WORK PERMIT/ETC 902 UTILITIES 1,685 SCHOLARSHIP FUND EXPENSE 3,273 ST FUNDRAISING 349 TOTAL 52,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE SHIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032614562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCARLET THREAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAR |
| ReturnHeader/Filer/EIN | 0 | 300958105 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016220330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 CR 3208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGUIRE-DYKE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 N MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 754553948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035726661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BRIAN DYKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-29T08:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,589
- Liabilities
- -
- Net assets
- $160,589
- Revenue
- $131,053
- Expenses
- $80,916
- Net income
- $50,137