Civic Intelligence

Threads of Hope Thrift Store Inc.

990 • Fiscal year 2013 • EIN 45-2652221

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 400238557

(931) 707-3463

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$331,023

Up $54,454 (+20%) from 2012

Net Assets

Up

$325,831

Up $58,555 (+22%) from 2012

Liabilities

Down

$5,192

Down $4,101 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$366,053

Up $13,446 (+3.8%) from 2012

Expenses

Up

$307,774

Up $118,917 (+63%) from 2012

Net Income

Down

$58,279

Down $105,471 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $105,084Liabilities 2011: $4,204Net Assets 2011: $100,8802011Assets 2012: $276,569Liabilities 2012: $9,293Net Assets 2012: $267,2762012Assets 2013: $331,023Liabilities 2013: $5,192Net Assets 2013: $325,8312013Assets 2015: $505,933Liabilities 2015: $6,163Net Assets 2015: $499,7702015Assets 2016: $493,642Liabilities 2016: $3,802Net Assets 2016: $489,8402016Assets 2017: $484,219Liabilities 2017: $12,006Net Assets 2017: $472,2132017Assets 2019: $736,422Liabilities 2019: $6,184Net Assets 2019: $730,2382019Assets 2020: $851,657Liabilities 2020: $189,564Net Assets 2020: $662,0932020Assets 2021: $1,278,132Liabilities 2021: $419,517Net Assets 2021: $858,6152021Assets 2022: $1,473,196Liabilities 2022: $397,883Net Assets 2022: $1,075,3132022Assets 2023: $1,313,188Liabilities 2023: $143,186Net Assets 2023: $1,170,0022023Assets 2024: $1,333,266Liabilities 2024: $143,810Net Assets 2024: $1,189,4562024

Highlighted filing

2013

Assets$331,023
Liabilities$5,192
Net Assets$325,831
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $148,5032011Revenue 2012: $352,607Expenses 2012: $188,857Net Income 2012: $163,7502012Revenue 2013: $366,053Expenses 2013: $307,774Net Income 2013: $58,2792013Revenue 2015: $568,809Expenses 2015: $582,429Net Income 2015: -$13,6202015Revenue 2016: $552,006Expenses 2016: $545,482Net Income 2016: $6,5242016Revenue 2017: $452,860Expenses 2017: $464,367Net Income 2017: -$11,5072017Revenue 2019: $891,449Expenses 2019: $665,705Net Income 2019: $225,7442019Revenue 2020: $458,046Expenses 2020: $524,789Net Income 2020: -$66,7432020Revenue 2021: $751,338Expenses 2021: $547,844Net Income 2021: $203,4942021Revenue 2022: $919,190Expenses 2022: $705,701Net Income 2022: $213,4892022Revenue 2023: $848,968Expenses 2023: $752,955Net Income 2023: $96,0132023Revenue 2024: $849,626Expenses 2024: $820,438Net Income 2024: $29,1882024

Highlighted filing

2013

Revenue$366,053
Expenses$307,774
Net Income$58,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$740,113
Mission and Program Overview

Mission

The purpose of the corporation is to assist the various law enforcement and child welfare agencies of the State of Tennessee and Cumberland County, as well as to educate and inform the public of Cumberland County, Tennessee, and its environs, as to how to recognize, prevent, protect and provide aid to children who have become victims of child abuse and neglect, and any other collateral activity affecting the welfare, health, safety and protection of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$195,000$203,288▲ $8,288
Cash and Non-Interest-Bearing Accounts$27,724$58,226▲ $30,502
Savings and Temporary Cash Investments-$40,000-
Land, Buildings, and Equipment, Net$28,166$27,142▼ $1,024
Prepaid Expenses and Deferred Charges$24,152$1,480▼ $22,672
Accounts Receivable$1,527$887▼ $640
Total Assets$276,569$331,023▲ $54,454
Liabilities
Accounts Payable and Accrued Expenses$9,293$5,192▼ $4,101
Total Liabilities$9,293$5,192▼ $4,101
Net Assets / Fund Balance
Unrestricted Net Assets$267,276$325,831▲ $58,555
Total Net Assets Fund Balance$267,276$325,831▲ $58,555
Total Liabilities and Net Assets / Fund Balance$276,569$331,023▲ $54,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,574$10,124$22,698
Leasehold Improvements$14,568$1,435$16,003
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry SchahrerPresident
Kathy MaugeVice President
John WigingtonMember
Ron HorstmanMember
Gayland MckinnerneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,053
Change in Net Assets
$58,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$365,803Fair Market Value (FMV)
Total Noncash Contributions$365,803-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,458
Salaries, Compensation, and Employee Benefits$100,079
Grants and Similar Amounts Paid$63,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,843$9,649$0$96,492
Other Salaries and Wages$70,003$23,042$0$93,045
Grants to Domestic Orgs$63,237--$63,237
Insurance$7,321$696$0$8,017
Office Expenses$0$7,820$0$7,820
Advertising$7,174$0$0$7,174
Payroll Taxes$5,271$1,763$0$7,034
All Other Expenses$0$4,614$0$4,614
Depreciation Depletion$3,411$378$0$3,789
Fees for Services Accounting$0$1,675$0$1,675
Conferences and Meetings$328$158$0$486
Fees for Services Other$80$0$0$80
Other Expenses$0$4$0$4
Total Functional Expenses$257,825$49,949$0$307,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1115980--Organizations sole formation is to fund this organization$52,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2652221
Phone
9317073463

Signing Officer

Name
Gayland Mckinnerny
Title
Treasurer
Phone
9317073463
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Wynn
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
60

Preparer

Preparer
Jessica Phillips
Phone
9314564350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review and approve the form 990 before submission.”

Pt VI, Line 7B

“All decisions affecting the organization are decided by the BOD.”

Pt VI, Line 15A

“The organization does not have a paid director.”

Pt VI, Line 15B

“The BOD uses area pay to determine the store manager's salary”

Form 990EZ, Part I, Line 8

“Transfer of assets from cumberland children's center”

Form 990EZ, Part I, Line 16

“Insurance telephone advertising credit card fees interest food expense supplies office supplies donations to cumberland children's center”

Form 990EZ, Part II, Line 24

“Undeposited funds inventory credit card receiveable furniture & equipment”

Form 990EZ, Part II, Line 26

“Payroll liabilities sales tax payable”

Form 990, Part IX, Line 24F

“Banquets 1539. 0. 1539. 0. Gasoline 1619. 0. 1619. 0. Background checks 333. 0. 333. 0. Taxes/licenses 1123. 0. 1123. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027142
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052382
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010855
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Inventory
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Organizations sole formation is to fund this organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Cumberland Children's Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0201115980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10165 Bob Tollett Loop
IRS990ScheduleI/RecipientTable/USAddress/City0Crossville
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038555
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0365803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review and approve the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions affecting the organization are decided by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a paid director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD uses area pay to determine the store manager's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS FROM CUMBERLAND CHILDREN'S CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE TELEPHONE ADVERTISING CREDIT CARD FEES INTEREST FOOD EXPENSE SUPPLIES OFFICE SUPPLIES DONATIONS TO CUMBERLAND CHILDREN'S CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDEPOSITED FUNDS INVENTORY CREDIT CARD RECEIVEABLE FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUETS 1539. 0. 1539. 0. GASOLINE 1619. 0. 1619. 0. BACKGROUND CHECKS 333. 0. 333. 0. TAXES/LICENSES 1123. 0. 1123. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Cumberland Children's Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201115980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10165 Bob Tollett Loop
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038555
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Cumberland Children's Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Cumberland Children's Center Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276569
IRS990/TotalAssetsEOYAmt0331023
IRS990/TotalAssetsGrp/BOYAmt0276569
IRS990/TotalAssetsGrp/EOYAmt0331023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366053
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09293
IRS990/TotalLiabilitiesEOYAmt05192
IRS990/TotalLiabilitiesGrp/BOYAmt09293
IRS990/TotalLiabilitiesGrp/EOYAmt05192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325831
IRS990/TotalProgramServiceExpensesAmt0257825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366053
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331023
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325831
IRS990/USAddress/AddressLine1097 Mallard Pt
IRS990/USAddress/City0Crossville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLAND MCKINNERNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317073463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Threads of Hope Thrift Store Inc
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0452652221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,023
Liabilities
$5,192
Net assets
$325,831
Revenue
$366,053
Expenses
$307,774
Net income
$58,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.19$0.85$0.82$0.03
2023Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.85$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.40$1.08$0.92$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.86$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$0.46$0.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.89$0.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.45$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.55$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.35$0.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.15