Civic Intelligence

The Common Thread Ministries

990EZ • Fiscal year 2015 • EIN 54-1968889

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 36381North Chesterfield, VA 23235-8008

(804) 658-5164

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,850

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,731

Up $21,868 (+105%) from 2014

Net Assets

Up

$42,355

Up $21,492 (+103%) from 2014

Liabilities

$376

No earlier filing loaded for comparison.

Revenue

Up

$77,642

Up $9,737 (+14%) from 2014

Expenses

Down

$59,648

Down $14,980 (-20%) from 2014

Net Income

Up

$17,994

Up $24,717 (+368%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,792Liabilities 2010: $50Net Assets 2010: $32,7422010Assets 2011: $31,178Net Assets 2011: $31,1782011Assets 2012: $31,074Net Assets 2012: $31,0742012Assets 2013: $27,585Net Assets 2013: $27,5852013Assets 2014: $20,863Net Assets 2014: $20,8632014Assets 2015: $42,731Liabilities 2015: $376Net Assets 2015: $42,3552015Assets 2016: $26,051Liabilities 2016: $161Net Assets 2016: $25,8902016Assets 2017: $16,616Net Assets 2017: $16,6162017Assets 2018: $16,408Net Assets 2018: $16,4082018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$42,731
Liabilities$376
Net Assets$42,355

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $121,198Expenses 2010: $129,802Net Income 2010: -$8,6042010Revenue 2011: $90,741Expenses 2011: $92,305Net Income 2011: -$1,5642011Revenue 2012: $73,225Expenses 2012: $73,328Net Income 2012: -$1032012Revenue 2013: $74,663Expenses 2013: $78,152Net Income 2013: -$3,4892013Revenue 2014: $67,905Expenses 2014: $74,628Net Income 2014: -$6,7232014Revenue 2015: $77,642Expenses 2015: $59,648Net Income 2015: $17,9942015Revenue 2016: $72,309Expenses 2016: $88,775Net Income 2016: -$16,4662016Revenue 2017: $47,969Expenses 2017: $57,243Net Income 2017: -$9,2742017Revenue 2018: $71,062Expenses 2018: $71,270Net Income 2018: -$2082018Revenue 2019: $88,945Expenses 2019: $94,521Net Income 2019: -$5,5762019

Highlighted filing

2015

Revenue$77,642
Expenses$59,648
Net Income$17,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$77,642
Mission and Program Overview

Mission

Unifying citywide worship and prayer, training and community outreach.

Program Services

DescriptionGrantsExpenses
CHRISTIANITY PROGRAMS INCLUDING RICHMOND INTERNATIONAL HOUSE OF PRAYER, A MULTI-CONGREGATIONAL WORSHIP AND PRAYER CENTER TO ENCOURGE SPIRITUAL RETREAT AND RENEWAL.$981$45,168
DEVELOPMENT OF WEB BASED INTERFAITH PRAYER GUIDE AND PROJECT-$6,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW A MOOREDirectorFT$10,550$15,300$25,850
SHERRIE G MOOREPresidentFT$2,450$5,100$7,550
RANDOLPH G SMITHTreasurerPT$0--
GRAYLAND CRISPDirector-$0--
FAITH H WAGNERSecretaryPT$0--
TERI A BUCKVice PresidePT$0--
BRADLEY T HARRIS SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Common Thread Ministries
EIN
54-1968889
Phone
8046585164
Address
PO BOX 36381, NORTH CHESTERFIELD, VA 23235-8008

Signing Officer

Name
Randolph G Smith
Title
Treasurer
Phone
8046585164
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website development 6,293 bank & credit fees 496 computer software, supplies 686 postage 328 office supplies 311 convention expense 576 convention speakers 200 food - meetings/classes 902 miscellaneous 1,799 vehicle expenses 630 scc annual registration 284 non-investment depreciation 3,182 total 15,687

Form 990-ez, Part I, Line 20

Prior year adjustment - asset 3,500

Form 990-ez, Part II, Line 24

Equip and other depreciable assets 42,159 46,091 less accumulated depreciation 23,450 26,632 total 18,709 19,459

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 376

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT 6,293 BANK & CREDIT FEES 496 COMPUTER SOFTWARE, SUPPLIES 686 POSTAGE 328 OFFICE SUPPLIES 311 CONVENTION EXPENSE 576 CONVENTION SPEAKERS 200 FOOD - MEETINGS/CLASSES 902 MISCELLANEOUS 1,799 VEHICLE EXPENSES 630 SCC ANNUAL REGISTRATION 284 NON-INVESTMENT DEPRECIATION 3,182 TOTAL 15,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT - ASSET 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP AND OTHER DEPRECIABLE ASSETS 42,159 46,091 LESS ACCUMULATED DEPRECIATION 23,450 26,632 TOTAL 18,709 19,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 376
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/ReturnTs02016-05-10T10:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings