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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$159,278
Down $1,311 (-0.8%) from 2020
Net Assets
Down$159,278
Down $1,311 (-0.8%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,773
Down $9,280 (-7.1%) from 2020
Expenses
Up$123,082
Up $42,166 (+52%) from 2020
Net Income
Down-$1,309
Down $51,446 (-103%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $121,773
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, TAKING CARE OF ADMINISTRATION NEEDS, AND PERFORMING MINISTRY SERVICES TO THOSE IN NEED. | - | $109,710 |
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
- 2022-04-12
- 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 website/newsletter 769 video/audio/design 412 office expense 12,003 bank fees -6 credit card fees 792 dues & subscriptions 102 software 331 visa/work permit fees 830 travel expenses 2,206 vehicle expense 3,518 conferences & seminars 14 st fundraising 242 general supplies for mini 118 program/ministry expenses 70,600 rounding 8 total 91,939”
Form 990-ez, Part II, Line 24
“Vehicle 0 24,160 total 0 24,160”
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 Appendix132 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 |
|---|---|---|
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| 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 | 160587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121622 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121773 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 151 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1967 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 24160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91939 |
| 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 | 674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCARLET THREAD USED DONATIONS IN 2020 TO NETWORK WITH THE PEOPLE OF THE COMMUNITY, TAKING CARE OF ADMINISTRATION NEEDS, AND PERFORMING MINISTRY SERVICES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109710 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28412 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109710 |
| IRS990EZ/TotalRevenueAmt | 0 | 121773 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE/NEWSLETTER 769 VIDEO/AUDIO/DESIGN 412 OFFICE EXPENSE 12,003 BANK FEES -6 CREDIT CARD FEES 792 DUES & SUBSCRIPTIONS 102 SOFTWARE 331 VISA/WORK PERMIT FEES 830 TRAVEL EXPENSES 2,206 VEHICLE EXPENSE 3,518 CONFERENCES & SEMINARS 14 ST FUNDRAISING 242 GENERAL SUPPLIES FOR MINI 118 PROGRAM/MINISTRY EXPENSES 70,600 ROUNDING 8 TOTAL 91,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 0 24,160 TOTAL 0 24,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2022-04-12 |
| 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 | 2022-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R BRIAN DYKE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T21:18:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,278
- Liabilities
- -
- Net assets
- $159,278
- Revenue
- $121,773
- Expenses
- $123,082
- Net income
- -$1,309