Civic Intelligence

Peace of Thread Incorporated

990EZ • Fiscal year 2018 • EIN 46-1695943

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,518

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,193

Up $15,989 (+157%) from 2017

Net Assets

Up

$26,193

Up $16,630 (+174%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,286

Up $19,742 (+36%) from 2017

Expenses

Up

$58,297

Up $983 (+1.7%) from 2017

Net Income

Up

$15,989

Up $18,759 (+677%) from 2017

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

2018

Assets$26,193
Liabilities-
Net Assets$26,193

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

2018

Revenue$74,286
Expenses$58,297
Net Income$15,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$152,138
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAKING HIGH QUALITY BAGS TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS-$58,297
MAKING HIGH QUALITY BAGS TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMITHPresidentFT$20,518-$20,518
STEPHANIE MARBUTDirectorPT$18,690-$18,690
Filing and Contact Details

Filer

Filer Name
Peace of Thread Inc
EIN
46-1695943
Phone
6787072780
Address
195 AMBERBROOK CIRCLE, GRAYSON, GA 30017

Signing Officer

Name
Denise Smith
Title
President
Phone
6787072780
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Attaway Linville Pc
Address
1708 PEACHTREE STREET NW 200, ATLANTA, GA 30309-2416
Preparer
L D Attaway
Phone
4046078400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

A total of 125,000 in high end designer fabrics and textiles were graciously donated to the organization to be used to create the one of a kind bags.

Form 990-ez, Part I, Line 16

Expenses advertising 1,409 office expenses 1,637 computer software expense 118 travel 1,346 meals & entertainment 2,272 auto expenses 1,091 bank charges 843 charitable contributions 963 gifts 392 miscellaneous 204 square expense 302 taxes & licenses 5,744 total 16,321

Form 990-ez, Part I, Line 20

Correct bank of amercia credit card 641

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 641 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Making high quality bags to employ unemployable women in vulnerable populations, providing them with income, practice using english, and job skills

Raw XML Appendix150 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/BOYAmt010204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016074
IRS990EZ/CostOfGoodsSoldAmt077852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026193
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058212
IRS990EZ/GrossReceiptsAmt0152138
IRS990EZ/GrossSalesOfInventoryAmt0136064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026193
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MARBUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0641
IRS990EZ/OtherExpensesTotalAmt016321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING HIGH QUALITY BAGS TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKING HIGH QUALITY BAGS TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058297
IRS990EZ/TotalProgramServiceExpensesAmt058297
IRS990EZ/TotalRevenueAmt074286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACEOFTHREAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/Total509Grp/TotalAmt0575383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TOTAL OF 125,000 IN HIGH END DESIGNER FABRICS AND TEXTILES WERE GRACIOUSLY DONATED TO THE ORGANIZATION TO BE USED TO CREATE THE ONE OF A KIND BAGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,409 OFFICE EXPENSES 1,637 COMPUTER SOFTWARE EXPENSE 118 TRAVEL 1,346 MEALS & ENTERTAINMENT 2,272 AUTO EXPENSES 1,091 BANK CHARGES 843 CHARITABLE CONTRIBUTIONS 963 GIFTS 392 MISCELLANEOUS 204 SQUARE EXPENSE 302 TAXES & LICENSES 5,744 TOTAL 16,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT BANK OF AMERCIA CREDIT CARD 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 641 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAKING HIGH QUALITY BAGS TO EMPLOY UNEMPLOYABLE WOMEN IN VULNERABLE POPULATIONS, PROVIDING THEM WITH INCOME, PRACTICE USING ENGLISH, AND JOB SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787072780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OF THREAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0461695943
ReturnHeader/Filer/PhoneNum06787072780
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 AMBERBROOK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C02C8387B5E22DB59667DC15A9DDFAE048028C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C02C8387B5E22DB59667DC15A9DDFAE048028C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.220.126.236
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161718231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATTAWAY LINVILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01708 PEACHTREE STREET NW 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303092416
ReturnHeader/PreparerPersonGrp/PhoneNum04046078400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L D ATTAWAY
ReturnHeader/ReturnTs02019-11-15T10:36:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings