Civic Intelligence

Community Thread

990 • Fiscal year 2022 • EIN 41-0967271

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.COMMUNITYTHREAD.ORG

View Organization Page

2300 West Orleans StreetStillwater, MN 55082

(651) 439-7434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,168,065

Up $171,442 (+17%) from 2021

Net Assets

Up

$1,000,204

Up $63,525 (+6.8%) from 2021

Liabilities

Up

$167,861

Up $107,917 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$1,072,041

Down $154,932 (-13%) from 2021

Expenses

Up

$1,003,341

Up $50,970 (+5.4%) from 2021

Net Income

Down

$68,700

Down $205,902 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $799,963Liabilities 2011: $69,656Net Assets 2011: $730,3072011Assets 2012: $707,033Liabilities 2012: $28,216Net Assets 2012: $678,8172012Assets 2013: $693,149Liabilities 2013: $29,557Net Assets 2013: $663,5922013Assets 2014: $669,734Liabilities 2014: $20,940Net Assets 2014: $648,7942014Assets 2015: $518,091Liabilities 2015: $29,879Net Assets 2015: $488,2122015Assets 2016: $713,087Liabilities 2016: $20,919Net Assets 2016: $692,1682016Assets 2017: $686,209Liabilities 2017: $16,143Net Assets 2017: $670,0662017Assets 2018: $672,679Liabilities 2018: $19,904Net Assets 2018: $652,7752018Assets 2019: $706,534Liabilities 2019: $23,917Net Assets 2019: $682,6172019Assets 2020: $801,305Liabilities 2020: $139,228Net Assets 2020: $662,0772020Assets 2021: $996,623Liabilities 2021: $59,944Net Assets 2021: $936,6792021Assets 2022: $1,168,065Liabilities 2022: $167,861Net Assets 2022: $1,000,2042022Assets 2023: $1,187,799Liabilities 2023: $136,736Net Assets 2023: $1,051,0632023Assets 2024: $1,159,112Liabilities 2024: $65,620Net Assets 2024: $1,093,4922024

Highlighted filing

2022

Assets$1,168,065
Liabilities$167,861
Net Assets$1,000,204
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,548Expenses 2011: $561,063Net Income 2011: $164,4852011Revenue 2012: $527,219Expenses 2012: $578,709Net Income 2012: -$51,4902012Revenue 2013: $540,388Expenses 2013: $555,613Net Income 2013: -$15,2252013Revenue 2014: $574,278Expenses 2014: $589,076Net Income 2014: -$14,7982014Revenue 2015: $433,246Expenses 2015: $593,828Net Income 2015: -$160,5822015Revenue 2016: $763,236Expenses 2016: $559,280Net Income 2016: $203,9562016Revenue 2017: $576,822Expenses 2017: $598,923Net Income 2017: -$22,1012017Revenue 2018: $611,282Expenses 2018: $628,573Net Income 2018: -$17,2912018Revenue 2019: $699,519Expenses 2019: $669,677Net Income 2019: $29,8422019Revenue 2020: $927,469Expenses 2020: $902,316Net Income 2020: $25,1532020Revenue 2021: $1,226,973Expenses 2021: $952,371Net Income 2021: $274,6022021Revenue 2022: $1,072,041Expenses 2022: $1,003,341Net Income 2022: $68,7002022Revenue 2023: $1,027,109Expenses 2023: $976,250Net Income 2023: $50,8592023Revenue 2024: $1,137,907Expenses 2024: $1,095,478Net Income 2024: $42,4292024

Highlighted filing

2022

Revenue$1,072,041
Expenses$1,003,341
Net Income$68,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,084,573
Mission and Program Overview

Mission

Community thread is a minnesota nonprofit corporation organized for the purpose of promoting and supporting volunteerism by serving organizations and individuals, meeting community needs through volunteer resources.

Promote and support community volunteerism by providing resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,865$404,855▼ $7,010
Cash and Non-Interest-Bearing Accounts$287,031$370,530▲ $83,499
Savings and Temporary Cash Investments$82,767$65,247▼ $17,520
Accounts Receivable$21,007$25,946▲ $4,939
Prepaid Expenses and Deferred Charges$1,220$14,525▲ $13,305
Total Assets$996,623$1,168,065▲ $171,442
Other Assets Total$192,733$286,962▲ $94,229
Liabilities
Other Liabilities$3,000$98,630▲ $95,630
Accounts Payable and Accrued Expenses$56,944$64,219▲ $7,275
Deferred Revenue-$5,012-
Total Liabilities$59,944$167,861▲ $107,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,499$801,190▼ $34,309
Net Assets With Donor Restrictions$101,180$199,014▲ $97,834
Total Net Assets Fund Balance$936,679$1,000,204▲ $63,525
Total Liabilities and Net Assets / Fund Balance$996,623$1,168,065▲ $171,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,744$391,516$711,260
Land$75,000-$75,000
Equipment$10,111$12,913$23,024
Other Assets Org$98,630--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AndersonExecutive DirectorFT$81,324$1,654$82,978

Board Members and Trustees

NameTitle
Sharon KingPast President
Samantha SchindlerPresident
Sara WagnerVice President
Chris DresselDirector
Eric BratvoldDirector
Eric SalmanDirector
Josiah HillDirector
Lisa BevensDirector
Richard McdonoughDirector
Ruth HjelmgrenDirector
Ted WegleitnerDirector
Renea PominvilleSecretary
Fred AndersonTreasurer
Kate KastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,904
Program Service Revenue
$9,759
Investment Income
$1,183
Other Revenue
$67,195
All Other Contributions
$953,005
Change in Net Assets
$68,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$198,139
Total Noncash Contributions$198,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,041
Revenue Not Reported on Form 990
$7,357
Total Revenue per Audited Statements
$1,079,398
Total Revenue per Form 990
$1,072,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,165
Other Expenses$489,176
Total Fundraising Expense$67,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,607$92,911$26,145$391,663
Current Officers, Directors, Trustees, and Key Employees$27,108$27,108$27,108$81,324
Occupancy$48,364$4,172-$52,536
Payroll Taxes$22,707$8,865$3,900$35,472
Office Expenses$18,639$9,480$5,433$33,552
Depreciation Depletion$20,116$2,235-$22,351
Information Technology$9,226$4,854-$14,080
Insurance-$9,263-$9,263
All Other Expenses$2,238$6,169$60$8,467
Other Expenses$3,037$4,997$276$8,310
Fees for Services Accounting$37$7,896-$7,933
Other Employee Benefits$1,123$2,644$1,939$5,706
Advertising$490$2,453$2,169$5,112
Total Functional Expenses$738,346$197,965$67,030$1,003,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,873
Expenses per Audited Statements$1,003,341
Total Expenses per Form 990$1,003,341
Expenses Not Reported on Form 990$12,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,287
Gaming Direct Expenses$12,532
Fundraising Gross Income$12,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$98,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“A draft of the return is submitted for review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organizations directors, officers and staff have an explicit obligation to disclose potential conflicts of interest. The board of directors shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the organization is also a director, officer or legal representative of the other organization unless: 1. The interest is disclosed or known to the cvs board of directors.2. The cvs board approves, authorizes, or ratifies the action in good faith.3. The action is approved by a majority of directors (exclusive of the interested director), at a meeting where a quorum is present (exclusive of the interested director). 4. The interested director may be present for discussion of the matter, but must leave the room while the vote is taken.minutes of board of directors meetings shall clearly reflect that these requirements have been met. This policy is reviewed annually by each member of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Yes by personne committee.”

Other officer or key employee compensation Part VI line 15B

“Yes by personnel committee.”

Governing documents etc available to public Part VI line 19

“Copies are available upon request at organizations office.”

Filing and Contact Details

Filer

Filer Name
Community Thread
EIN
41-0967271
Address
2300 WEST ORLEANS STREET, Stillwater, MN 55082

Signing Officer

Name
Samantha Schindler
Title
President
Phone
6514397434
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
1,690

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Organization combined the Senior Center Program and the Chore Services and Transportation Program together and the combined program is now called the Thrive Program.”

Cessation of or significant change to any program service Part III line 3

“The Organization combined the Senior Center Program and the Chore Services and Transportation Program together and the combined program is now called the Thrive Program.”

Part III response or note to any other line in Part III

“Continued from Part III 4bThe Stillwater site also offers free income tax preparation assistance and other services in partnership with local nonprofit organizations.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Gambling receipts and expenses are shown as gross amounts on the audit and net amounts on the 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Gambling receipts and expenses are shown as gross amounts on the audit and net amounts on the 990.”

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IRS990/Desc0The Volunteer Center serves individuals and organizations through four primary functions: connecting people to opportunities to serve through a searchable database of volunteer opportunities; building capacity for local volunteering by providing training and support in volunteer management to local nonprofit organizations; promoting volunteerism in the community; and providing special community-wide service initiatives. For example, for over 50 years Community Thread has been providing help during the holidays through the Holiday Hope program (formerly Holiday Bureau). The program registers families, people with disabilities, and seniors and matches them with sponsors who provide an individually chosen gift and a holiday meal. The program passes through in-kind gifts to program recipients.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Thrive Program was established in April 2022 to assist seniors and individuals with disabilities living in the Stillwater Area. By engaging volunteers, this membership-based program helps fill requests for basic home maintenance assistance, such as cleaning, with the goal of making it easier for individuals to remain living at home. The program engages volunteer drivers who take people to and from needed appointments and to access community services. This program is available to all eligible residents of Stillwater School District 834 and anyone unable to pay the membership fee is subsidized. The program also provides referrals and connections to resources for the public at large and offers the amenities of two Senior Centers. These centers serve as a hub of senior activity, providing a setting for programs and activities that enhance the well-being of older adults. (Continued on Schedule O)
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,065
Liabilities
$167,861
Net assets
$1,000,204
Revenue
$1,072,041
Expenses
$1,003,341
Net income
$68,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.14$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.07$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.23$0.95$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.61$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.58$0.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.76$0.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.43$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.03$0.66$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.73$0.56$0.16