Civic Intelligence

The Common Thread Ministries

990EZ • Fiscal year 2017 • EIN 54-1968889

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,616

Down $9,435 (-36%) from 2016

Net Assets

Down

$16,616

Down $9,274 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,969

Down $24,340 (-34%) from 2016

Expenses

Down

$57,243

Down $31,532 (-36%) from 2016

Net Income

Up

-$9,274

Up $7,192 (+44%) from 2016

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

2017

Assets$16,616
Liabilities-
Net Assets$16,616

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

2017

Revenue$47,969
Expenses$57,243
Net Income-$9,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$47,969
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.-$32,020
DEVELOPMENT OF WEB BASED INTERFAITH PRAYER GUIDE AND PROJECT-$1,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE G MOOREDirector/PreFT$8,400$12,650$21,050
TERI A BUCKVice PresidePT$0--
RANDOLPH H SMITHTreasurerPT$0--
FAITH H WAGNERSecretary-$0--
REBECCA KIRALY-QUALLSBoard MemberPT$0--
KIM WHEELERBoard Member-$0--
MICHAEL L WHITTYBoard Member-$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
Randolph H Smith
Title
Treasurer
Phone
8046585164
Signed
2018-03-20
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 1,498 bank & credit fees 354 office equipment 895 postage 335 office supplies 672 convention expense 1,118 convention insurance 854 food - meetings/classes 376 speaker 2,277 vehicle expenses 6 scc annual registration 125 staff support 100 love offerings 253 non-investment depreciation 2,984 total 11,847

Form 990-ez, Part II, Line 24

Equip and other depreciable assets 46,091 46,091 less accumulated depreciation 30,002 32,986 employee advances 187 0 security deposit 2,500 2,500 payroll taxes 0 4 total 18,776 15,609

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 161 0

Raw XML Appendix161 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT 1,498 BANK & CREDIT FEES 354 OFFICE EQUIPMENT 895 POSTAGE 335 OFFICE SUPPLIES 672 CONVENTION EXPENSE 1,118 CONVENTION INSURANCE 854 FOOD - MEETINGS/CLASSES 376 SPEAKER 2,277 VEHICLE EXPENSES 6 SCC ANNUAL REGISTRATION 125 STAFF SUPPORT 100 LOVE OFFERINGS 253 NON-INVESTMENT DEPRECIATION 2,984 TOTAL 11,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP AND OTHER DEPRECIABLE ASSETS 46,091 46,091 LESS ACCUMULATED DEPRECIATION 30,002 32,986 EMPLOYEE ADVANCES 187 0 SECURITY DEPOSIT 2,500 2,500 PAYROLL TAXES 0 4 TOTAL 18,776 15,609
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Filings