Civic Intelligence

Divine Threads

990EZ • Fiscal year 2023 • EIN 45-2044215

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

3300 SW Borland RdTualatin, OR 97062

(503) 780-4315

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$351,442

Up $63,063 (+22%) from 2022

Net Assets

Up

$314,468

Up $26,089 (+9.0%) from 2022

Liabilities

$36,974

No earlier filing loaded for comparison.

Revenue

Up

$147,535

Up $65,642 (+80%) from 2022

Expenses

Up

$112,746

Up $86,088 (+323%) from 2022

Net Income

Down

$34,789

Down $20,446 (-37%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $43,778Liabilities 2011: $02011Assets 2012: $84,626Liabilities 2012: $02012Assets 2013: $93,406Liabilities 2013: $02013Assets 2014: $98,122Liabilities 2014: $02014Assets 2022: $288,379Net Assets 2022: $288,3792022Assets 2023: $351,442Liabilities 2023: $36,974Net Assets 2023: $314,4682023Assets 2024: $358,391Liabilities 2024: $46,274Net Assets 2024: $312,1172024

Highlighted filing

2023

Assets$351,442
Liabilities$36,974
Net Assets$314,468

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $46,847Expenses 2011: $3,069Net Income 2011: $43,7782011Revenue 2012: $59,199Expenses 2012: $18,351Net Income 2012: $40,8482012Revenue 2013: $30,429Expenses 2013: $21,649Net Income 2013: $8,7802013Revenue 2014: $26,306Expenses 2014: $21,590Net Income 2014: $4,7162014Revenue 2022: $81,893Expenses 2022: $26,658Net Income 2022: $55,2352022Revenue 2023: $147,535Expenses 2023: $112,746Net Income 2023: $34,7892023Revenue 2024: $166,449Expenses 2024: $165,986Net Income 2024: $4632024

Highlighted filing

2023

Revenue$147,535
Expenses$112,746
Net Income$34,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$149,922
Mission and Program Overview

Mission

Human Services

Program Services

DescriptionGrantsExpenses
Provided new/gently used clothing and accessories to 83 women, all referred by partnerships with non-profits or social services who indentified them being in need of clothing-$72,099
Provided tech literacy educational services to 5 women in need of computer skills for job opportunities$10,000$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SummersExecutive DirectorPT$14,000-$14,000
Kathy TowneBoard ChairPT$0--
Tanya KimmerTreasurerPT$0--
Tami HoogestraatSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Divine Threads
EIN
45-2044215
Address
3300 SW Borland Rd, Tualatin, OR 97062

Signing Officer

Name
Tanya L Kimmer
Title
Treasurer
Phone
5037042245
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Pat a Kimmer CPA Pc
Address
13044 SW Broadmoor Pl, Portland, OR 97223
Preparer
Pat A Kimmer
Phone
5037804315
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSale of Therapy Books (At PY cost) 40

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,755Program expenses 69,584Accounting software subscription 940Amortization Right of Use 3,982Bank charges 186Insurance 2,124Internet 1,212Taxes and Licenses 1,614Office supplies 151Volunteer Appreciation 249Website 2,220

Other changes in net assets or fund balances Part I line 20

Description AmountChange in prior year depreciation (9,188)Change in processing receivable 488

Description of other assets Part II line 24

Category Beginning of Year End of YearClothing/shoe inventory 104,370 145,240Accounts receivable 356 1,064Right of Use Asset 0 9,423Tenant Improvement Allowance 0 25,219Grant Receivable 0 7,764Furniture (net of depreciation 0 2,317Leasehold Improv (net of amort 0 56,300

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 0 2,332Lease Liability 0 34,642

Activity not previously reported to the IRS Part V line 33

The organization added a Tech Literacy program to educate women for computer skills needed for job applications and skills.The organization also added a support group program for women going through emotional trauma.

Business income not reported on 990-T Part V line 35

Sale of unsuitable donated clothing to volunteers at estimated fair market value is used to purchase suitable clothing for program clients. This is an activity related to the mission of the organization and not an unrelated business income.

Raw XML Appendix185 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/PersonNm0Pat Kimmer
IRS990EZ/BooksInCareOfDetail/PhoneNum05037804315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013044 SW Broadmoor Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972231783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145384
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IRS990EZ/ExcessOrDeficitForYearAmt034789
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt02269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt075542
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314468
IRS990EZ/OccupancyRentUtltsAndMaintAmt04904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Towne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Kimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tami Hoogestraat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247327
IRS990EZ/OtherChangesInNetAssetsAmt0-8700
IRS990EZ/OtherExpensesTotalAmt086017
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Services
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided new/gently used clothing and accessories to 83 women, all referred by partnerships with non-profits or social services who indentified them being in need of clothing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided tech literacy educational services to 5 women in need of computer skills for job opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0118
IRS990EZ/SpecialEventsNetIncomeLossAmt02102
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112746
IRS990EZ/TotalProgramServiceExpensesAmt074349
IRS990EZ/TotalRevenueAmt0147535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0divinethreads.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030966
IRS990ScheduleA/Total509Grp/TotalAmt0343074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Therapy Books (At PY cost) 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,755Program expenses 69,584Accounting software subscription 940Amortization Right of Use 3,982Bank charges 186Insurance 2,124Internet 1,212Taxes and Licenses 1,614Office supplies 151Volunteer Appreciation 249Website 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in prior year depreciation (9,188)Change in processing receivable 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearClothing/shoe inventory 104,370 145,240Accounts receivable 356 1,064Right of Use Asset 0 9,423Tenant Improvement Allowance 0 25,219Grant Receivable 0 7,764Furniture (net of depreciation 0 2,317Leasehold Improv (net of amort 0 56,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll liabilities 0 2,332Lease Liability 0 34,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization added a Tech Literacy program to educate women for computer skills needed for job applications and skills.The organization also added a support group program for women going through emotional trauma.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sale of unsuitable donated clothing to volunteers at estimated fair market value is used to purchase suitable clothing for program clients. This is an activity related to the mission of the organization and not an unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Activity not previously reported to the IRS Part V line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya L Kimmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05037042245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Threads
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0452044215
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 SW Borland Rd
ReturnHeader/Filer/USAddress/CityNm0Tualatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931228923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT A KIMMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013044 SW Broadmoor Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05037804315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat A Kimmer
ReturnHeader/ReturnTs02024-05-15T12:07:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kimmer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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