Civic Intelligence

Peace of Thread Incorporated

990EZ • Fiscal year 2014 • EIN 46-1695943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

195 Amberbrook CircleGrayson, GA 30017

(678) 707-2780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,977

No earlier filing loaded for comparison.

Net Assets

$4,977

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$19,225

No earlier filing loaded for comparison.

Expenses

$16,016

No earlier filing loaded for comparison.

Net Income

$3,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $4,977Liabilities 2014: $0Net Assets 2014: $4,9772014Assets 2015: $11,542Liabilities 2015: $641Net Assets 2015: $10,9012015Assets 2016: $39,564Liabilities 2016: $641Net Assets 2016: $38,9232016Assets 2017: $10,204Liabilities 2017: $641Net Assets 2017: $9,5632017Assets 2018: $26,193Net Assets 2018: $26,1932018Assets 2019: $7,817Liabilities 2019: $641Net Assets 2019: $7,1762019Assets 2020: $14,453Liabilities 2020: $641Net Assets 2020: $13,8122020Assets 2021: $63,283Liabilities 2021: $641Net Assets 2021: $62,6422021Assets 2022: $78,897Liabilities 2022: $641Net Assets 2022: $78,2562022Assets 2023: $27,246Liabilities 2023: $641Net Assets 2023: $26,6052023Assets 2024: $9,188Liabilities 2024: $36,421Net Assets 2024: -$27,2332024

Highlighted filing

2014

Assets$4,977
Liabilities$0
Net Assets$4,977

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $19,225Expenses 2014: $16,016Net Income 2014: $3,2092014Revenue 2015: $41,658Expenses 2015: $35,734Net Income 2015: $5,9242015Revenue 2016: $50,270Expenses 2016: $22,248Net Income 2016: $28,0222016Revenue 2017: $54,544Expenses 2017: $57,314Net Income 2017: -$2,7702017Revenue 2018: $74,286Expenses 2018: $58,297Net Income 2018: $15,9892018Revenue 2019: $42,058Expenses 2019: $60,072Net Income 2019: -$18,0142019Revenue 2020: $56,145Expenses 2020: $49,509Net Income 2020: $6,6362020Revenue 2021: $86,660Expenses 2021: $37,830Net Income 2021: $48,8302021Revenue 2022: $99,265Expenses 2022: $83,651Net Income 2022: $15,6142022Revenue 2023: $52,300Expenses 2023: $103,951Net Income 2023: -$51,6512023Revenue 2024: $15,861Expenses 2024: $69,699Net Income 2024: -$53,8382024

Highlighted filing

2014

Revenue$19,225
Expenses$16,016
Net Income$3,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$73,828
Mission and Program Overview

Mission

To employ unemployable women in vulnerable populations, providing them with income, practice using english, and job skills

Charitable

Program Services

DescriptionGrantsExpenses
Company that makes high quality bags to employ unemployable women in vulnerable populationsproviding them with incomepractice in English and job skills-$70,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMITHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Peace of Thread Incorporated
EIN
46-1695943
Address
195 AMBERBROOK CIRCLE, Grayson, GA 30017

Signing Officer

Name
Denise Smith
Title
President
Phone
6787072780
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Carla H Crowe CPA Pc
Address
295 S CULVER STREET SUITE E, Lawrenceville, GA 30046
Preparer
Carla H Crowe
Phone
7709620199
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMINISTRATION 307ADVERTISING 375AUTO EXPENSE 265BANK AND CREDIT CARD FEES 875COMMISSIONS AND FEES 57GIFTS 472MEALS 1,723OFFICE EXPENSE 1,882TELEPHONE 1,130TRAINING 75TRAVEL 3,631VENDOR FEES 2,278

Raw XML Appendix109 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/PersonNm0DENISE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06787072780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 AMBERBROOK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt054603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04977
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019225
IRS990EZ/GrossReceiptsAmt073828
IRS990EZ/GrossSalesOfInventoryAmt073828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04977
IRS990EZ/OccupancyRentUtltsAndMaintAmt0857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Company that makes high quality bags to employ unemployable women in vulnerable populationsproviding them with incomepractice in English and job skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016016
IRS990EZ/TotalProgramServiceExpensesAmt070670
IRS990EZ/TotalRevenueAmt019225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073828
IRS990ScheduleA/Total509Grp/TotalAmt073828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION 307ADVERTISING 375AUTO EXPENSE 265BANK AND CREDIT CARD FEES 875COMMISSIONS AND FEES 57GIFTS 472MEALS 1,723OFFICE EXPENSE 1,882TELEPHONE 1,130TRAINING 75TRAVEL 3,631VENDOR FEES 2,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787072780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OF THREAD INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0461695943
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 AMBERBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Grayson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582062914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLA H CROWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 S CULVER STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030046
ReturnHeader/PreparerPersonGrp/PhoneNum07709620199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA H CROWE
ReturnHeader/ReturnTs02015-11-15T18:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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