Civic Intelligence

The Common Thread Ministries

990EZ • Fiscal year 2016 • EIN 54-1968889

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

PO Box 36381North Chesterfield, VA 23235-8008

(804) 307-2116

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,051

Down $16,680 (-39%) from 2015

Net Assets

Down

$25,890

Down $16,465 (-39%) from 2015

Liabilities

Down

$161

Down $215 (-57%) from 2015

Revenue

Down

$72,309

Down $5,333 (-6.9%) from 2015

Expenses

Up

$88,775

Up $29,127 (+49%) from 2015

Net Income

Down

-$16,466

Down $34,460 (-192%) from 2015

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

2016

Assets$26,051
Liabilities$161
Net Assets$25,890

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

2016

Revenue$72,309
Expenses$88,775
Net Income-$16,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$72,309
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.-$51,908
DEVELOPMENT OF WEB BASED INTERFAITH PRAYER GUIDE AND PROJECT-$897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE G MOOREDirector/PreFT$18,700$20,400$39,100
RANDOLPH G SMITHTreasurerPT$0--
GRAYLAND CRISPDirector-$0--
FAITH H WAGNERSecretaryPT$0--
TERI A BUCKVice PresidePT$0--
LEE M WHITTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Common Thread Ministries
EIN
54-1968889
Phone
8043072116
Address
PO BOX 36381, NORTH CHESTERFIELD, VA 23235-8008

Signing Officer

Name
Grayland Crisp
Title
Director
Phone
8046585164
Signed
2017-03-06
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 897 bank & credit fees 509 computer software, supplies 1,655 postage 202 office supplies 405 convention expense 179 convention insurance 856 food - meetings/classes 229 audio/visual 70 vehicle expenses 48 scc annual registration 125 tent maintenance 87 love offerings 3,160 non-investment depreciation 3,370 total 11,792

Form 990-ez, Part II, Line 24

Equip and other depreciable assets 46,091 46,091 less accumulated depreciation 26,632 30,002 employee advances 0 187 security deposit 0 2,500 total 19,459 18,776

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 375 161

Raw XML Appendix163 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/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT 897 BANK & CREDIT FEES 509 COMPUTER SOFTWARE, SUPPLIES 1,655 POSTAGE 202 OFFICE SUPPLIES 405 CONVENTION EXPENSE 179 CONVENTION INSURANCE 856 FOOD - MEETINGS/CLASSES 229 AUDIO/VISUAL 70 VEHICLE EXPENSES 48 SCC ANNUAL REGISTRATION 125 TENT MAINTENANCE 87 LOVE OFFERINGS 3,160 NON-INVESTMENT DEPRECIATION 3,370 TOTAL 11,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP AND OTHER DEPRECIABLE ASSETS 46,091 46,091 LESS ACCUMULATED DEPRECIATION 26,632 30,002 EMPLOYEE ADVANCES 0 187 SECURITY DEPOSIT 0 2,500 TOTAL 19,459 18,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYLAND CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046585164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMON THREAD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541968889
ReturnHeader/Filer/PhoneNum08043072116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02017-03-08T17:25:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings