Civic Intelligence

Threaded Leaf Project

990EZ • Fiscal year 2014 • EIN 45-2075855

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2017

108 Paint Brush StLake Jackson, TX 77566

(979) 297-2035

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$75,879

Up $24,262 (+47%) from 2013

Net Assets

Up

$75,655

Up $24,849 (+49%) from 2013

Liabilities

Down

$224

Down $587 (-72%) from 2013

Revenue

Up

$50,082

Up $1,104 (+2.3%) from 2013

Expenses

Down

$25,233

Down $15,623 (-38%) from 2013

Net Income

Up

$24,849

Up $16,727 (+206%) from 2013

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

2014

Assets$75,879
Liabilities$224
Net Assets$75,655

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

2014

Revenue$50,082
Expenses$25,233
Net Income$24,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2017
Return Version
2014v6.0
Gross Receipts
$50,082
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.$19,581-
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

Filer Name
Threaded Leaf Project
EIN
45-2075855
Phone
9792972035
Address
108 Paint Brush St, Lake Jackson, TX 77566

Signing Officer

Name
Maury P McCown
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401-4116
Preparer
W Edgar Blair
Phone
7136661040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $652

Other Expenses.1002

Office Expenses $1698

Other Expenses.1003

Information Technology $406

Other Expenses.1005

Travel $1097

Other Expenses.1

6569 - Student Tuition $6152

Other Expenses.2

8001 - Seamstress labor $3051

Other Expenses.3

8003 - Clothing line materials $2361

Other Expenses.4

7010 - Student Food Stipend $1262

Other Expenses.6

6567 Intl Employee P/R $990

Other Expenses.7

6571 - Student Supplies $553

Other Expenses.8

5000 Special Events-post costs $539

Other Expenses.9

6570 - Student Books $507

Other Expenses.10

7002 - Student Misc Living $190

Other Expenses.11

6564+7021 Empl Lang Traing $136

Other Expenses.12

Prior Year Adj $11

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $811 Accounts Payable and Accrued Expenses - Ending $224

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt019605
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IRS990EZ/PrintingPublicationsPostageAmt01155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019581
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46569 - Student Tuition $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58001 - Seamstress labor $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68003 - Clothing line materials $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77010 - Student Food Stipend $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86567 Intl Employee P/R $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96571 - Student Supplies $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105000 Special Events-post costs $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116570 - Student Books $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127002 - Student Misc Living $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136564+7021 Empl Lang Traing $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior Year Adj $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $811 Accounts Payable and Accrued Expenses - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maury P McCown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threaded Leaf Project
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0452075855
ReturnHeader/Filer/PhoneNum09792972035
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Paint Brush St
ReturnHeader/Filer/USAddress/CityNm0Lake Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newton Newton Downs & Blair PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 West Loop S Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774014116
ReturnHeader/PreparerPersonGrp/PhoneNum07136661040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edgar Blair
ReturnHeader/ReturnTs02017-05-11T21:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings