Civic Intelligence

Threaded Leaf Project

990EZ • Fiscal year 2013 • EIN 45-2075855

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

108 Paint Brush St77566

(979) 297-2035

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$51,617

Up $5,875 (+13%) from 2012

Net Assets

Up

$50,806

Up $8,122 (+19%) from 2012

Liabilities

Down

$811

Down $2,247 (-73%) from 2012

Revenue

Down

$48,978

Down $17,146 (-26%) from 2012

Expenses

Down

$40,856

Down $16,111 (-28%) from 2012

Net Income

Down

$8,122

Down $1,035 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,071Liabilities 2011: $2,5442011Assets 2012: $45,742Liabilities 2012: $3,058Net Assets 2012: $42,6842012Assets 2013: $51,617Liabilities 2013: $811Net Assets 2013: $50,8062013Assets 2014: $75,879Liabilities 2014: $224Net Assets 2014: $75,6552014

Highlighted filing

2013

Assets$51,617
Liabilities$811
Net Assets$50,806

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $45,456Expenses 2011: $11,929Net Income 2011: $33,5272011Revenue 2012: $66,124Expenses 2012: $56,967Net Income 2012: $9,1572012Revenue 2013: $48,978Expenses 2013: $40,856Net Income 2013: $8,1222013Revenue 2014: $50,082Expenses 2014: $25,233Net Income 2014: $24,8492014

Highlighted filing

2013

Revenue$48,978
Expenses$40,856
Net Income$8,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$48,978
Mission and Program Overview

Mission

Threaded Leaf Project is a non-profit 501(c)(3) that was incorporated in 2011 with the goal of providing assistance in improving the lives of children and other impoverished individuals in developing countries around the globe, and our efforts are beginning with Cambodia. 100% of our proceeds go toward funding our Threaded Leaf Project Cambodia Girl's Home, our Threaded Leaf Project Scholarship Program, and other Threaded Leaf Project projects. Funding also comes from the sale of our Threaded Leaf Project clothing line, as well as from general donations made by individuals and organizations that want to help us help the amazing women and children of Cambodia. Administrative and personnel costs are covered, personally, by the Threaded Leaf Project Board not by the donations and contributions we receive.

Program Services

DescriptionGrantsExpenses
The Organization is helping to bring skills and improved living conditions to people in Cambodia by training them in a business, helping with the skills to run it and generally improve their lives.$29,979-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maury P McCownPresident-$0--
Karen S McCownTreasurer-$0--
Jason L CulverhouseSecretary-$0--
Jason CulverhouseVice President-$0--
Filing and Contact Details

Filer

EIN
45-2075855
Phone
9792972035

Signing Officer

Name
Maury P McCown
Title
President
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
W Edgar Blair
Phone
7136661040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1002

Office Expenses $1978

Other Expenses.1003

Information Technology $936

Other Expenses.1005

Travel $815

Other Expenses.1012

Insurance $244

Other Expenses.1

8001 - Seamstress labor $8075

Other Expenses.2

8003 - Clothing line materials $5194

Other Expenses.3

6569 - Student Tuition $5178

Other Expenses.5

5000 Special Events-post costs $2356

Other Expenses.6

6567 Intl Employee P/R $1040

Other Expenses.7

6571 - Student Supplies $957

Other Expenses.8

6570 - Student Books $403

Other Expenses.9

7010 - Student Food Stipend $356

Other Expenses.11

7002 - Student Misc Living $100

Other Expenses.12

6564 Employee Language Trainin $92

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3058 Accounts Payable and Accrued Expenses - Ending $811

Raw XML Appendix174 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/PersonNm0Maury McCown
IRS990EZ/BooksInCareOfDetail/PhoneNum09792972035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 Paint Brush St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775664933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050806
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maury P McCown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen S McCown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason L Culverhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Culverhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Threaded Leaf Project is a non-profit 501(c)(3) that was incorporated in 2011 with the goal of providing assistance in improving the lives of children and other impoverished individuals in developing countries around the globe, and our efforts are beginning with Cambodia. 100% of our proceeds go toward funding our Threaded Leaf Project Cambodia Girl's Home, our Threaded Leaf Project Scholarship Program, and other Threaded Leaf Project projects. Funding also comes from the sale of our Threaded Leaf Project clothing line, as well as from general donations made by individuals and organizations that want to help us help the amazing women and children of Cambodia. Administrative and personnel costs are covered, personally, by the Threaded Leaf Project Board not by the donations and contributions we receive.
IRS990EZ/PrintingPublicationsPostageAmt04134
IRS990EZ/ProgramServiceRevenueAmt026944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is helping to bring skills and improved living conditions to people in Cambodia by training them in a business, helping with the skills to run it and generally improve their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040856
IRS990EZ/TotalProgramServiceExpensesAmt029979
IRS990EZ/TotalRevenueAmt048978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threadedleafproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053529
IRS990ScheduleA/Total509Grp/TotalAmt0168631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58001 - Seamstress labor $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68003 - Clothing line materials $5194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76569 - Student Tuition $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85000 Special Events-post costs $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96567 Intl Employee P/R $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106571 - Student Supplies $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116570 - Student Books $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127010 - Student Food Stipend $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137002 - Student Misc Living $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146564 Employee Language Trainin $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3058 Accounts Payable and Accrued Expenses - Ending $811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maury P McCown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Threaded Leaf Project
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0452075855
ReturnHeader/Filer/PhoneNum09792972035
ReturnHeader/Filer/USAddress/AddressLine10108 Paint Brush St
ReturnHeader/Filer/USAddress/City0Lake Jackson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newton Newton Downs & Blair PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106750 West Loop S Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774014116
ReturnHeader/PreparerPersonGrp/PhoneNum07136661040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edgar Blair
ReturnHeader/ReturnTs02014-11-21T14:28:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits