Civic Intelligence

San Antonio Threads

990 • Fiscal year 2018 • EIN 81-3461678

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
110 McCullough AvenueSan Antonio, TX 78215

(210) 218-8064

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,434

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$324,506

No earlier filing loaded for comparison.

Net Assets

$308,988

No earlier filing loaded for comparison.

Liabilities

$15,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

$498,576

No earlier filing loaded for comparison.

Expenses

$203,062

No earlier filing loaded for comparison.

Net Income

$295,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $324,506Liabilities 2018: $15,518Net Assets 2018: $308,9882018Assets 2019: $2,896,867Liabilities 2019: $3,170Net Assets 2019: $2,893,6972019Assets 2020: $2,171,333Liabilities 2020: $8,305Net Assets 2020: $2,163,0282020Assets 2021: $2,773,940Liabilities 2021: $0Net Assets 2021: $2,773,9402021Assets 2022: $1,214,646Liabilities 2022: $0Net Assets 2022: $1,214,6462022Assets 2023: $355,176Liabilities 2023: $0Net Assets 2023: $355,1762023

Highlighted filing

2018

Assets$324,506
Liabilities$15,518
Net Assets$308,988
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $498,576Expenses 2018: $203,062Net Income 2018: $295,5142018Revenue 2019: $3,184,146Expenses 2019: $612,621Net Income 2019: $2,571,5252019Revenue 2020: $770,506Expenses 2020: $1,525,574Net Income 2020: -$755,0682020Revenue 2021: $2,839,063Expenses 2021: $2,228,201Net Income 2021: $610,8622021Revenue 2022: $484,695Expenses 2022: $2,043,989Net Income 2022: -$1,559,2942022Revenue 2023: $1,265,338Expenses 2023: $2,124,808Net Income 2023: -$859,4702023

Highlighted filing

2018

Revenue$498,576
Expenses$203,062
Net Income$295,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$498,576
Mission and Program Overview

Mission

Mission is to provide a safe and nurturing shopping experience for deserving teens. Target age

Mission is to provide a safe and nurturing shopping experience for deserving teens. Target age group is 12-21 years of age; to include teens in foster care, teens that have aged out of foster care, homeless teens, or otherwise deserving teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,474$324,506▲ $311,032
Rtn Earn Endowment Incm Other Fnds$13,474$308,988▲ $295,514
Total Assets$13,474$324,506▲ $311,032
Liabilities
Accounts Payable and Accrued Expenses-$15,518-
Total Liabilities$0$15,518▲ $15,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,474$308,988▲ $295,514
Total Liabilities and Net Assets / Fund Balance$13,474$324,506▲ $311,032
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HamiltonPresidentFT$25,434$25,434

Board Members and Trustees

NameTitle
Sandra Banks DanceVice President
Kathy BruceDirector of Events & Community
Anna MunozMember at Large
Tracee WilkersonMember at Large
Enedina GonzalezSecretary
Josh SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,415
Change in Net Assets
$295,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,500$25,000Fair Market Value
Total Noncash Contributions3,500$25,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,628
Salaries, Compensation, and Employee Benefits$25,434
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,868$0$0$134,868
Current Officers, Directors, Trustees, and Key Employees$0$25,434$0$25,434
Other Expenses$0$15,155$0$15,155
Information Technology$0$7,919$0$7,919
Office Expenses$0$6,710$0$6,710
Advertising$0$5,955$0$5,955
Fees for Services Accounting$0$2,843$0$2,843
Insurance$0$922$0$922
Conferences and Meetings$0$0$365$365
Total Functional Expenses$134,868$67,829$365$203,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Antonio Threads
EIN
81-3461678
Phone
2102188064
Address
110 McCullough Avenue, San Antonio, TX 78215

Signing Officer

Name
Cathy Hamilton
Title
President
Phone
2102188064
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hamilton
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Firm
Gonzales & Associates Cpas Pllc
Address
16500 SAN PEDRO AVE STE 400, SAN ANTONIO, TX 78232
Preparer
Jesse Gonzales CPA Mba
Phone
2102909900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Cathy Hamilton's son-in-law is Josh Sims, the Treasurer.”

Pt VI, Line 6

“The Organization has only Board Members.”

Pt VI, Line 7A

“Board Members serve a one year term; all of them interview and vote for prospective new Board Members.”

Pt VI, Line 7B

“Governance decisions are subject to approval by Board Members only.”

Pt VI, Line 8B

“Governance decisions are subjeect to approval by Board Members only.”

Pt VI, Line 15A

“Board Members review, use comparability data, and vote to approve compensations that will be paid.”

Pt VI, Line 15B

“Board Members review, use comparability data, and vote to approve compensations that will be paid.”

Pt VI, Line 11B

“Board Members review the information and figures in the tax return, to see if there is needed to add any other information.”

Other

“Pt IX, Line 24e - Total amount of Non-cash contributions were provided for free to deserving teens in the San Antonio area.”

Form 990, Part IX, Line 24E

“Clothing 105084. 105084. 0. 0.”

Form 990, Part IX, Line 24E

“Teen Personal Items 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Toiletries 4539. 4539. 0. 0.”

Form 990, Part IX, Line 24E

“Provided clothing 25000. 25000. 0. 0.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF EVENTS & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Private donor closed her boutique and donated an uhaul truck load of new clothing, shoes, formal dresses, jewelry, etc.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathy Hamilton's son-in-law is Josh Sims, the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has only Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members serve a one year term; all of them interview and vote for prospective new Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance decisions are subject to approval by Board Members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance decisions are subjeect to approval by Board Members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Members review, use comparability data, and vote to approve compensations that will be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Members review, use comparability data, and vote to approve compensations that will be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Members review the information and figures in the tax return, to see if there is needed to add any other information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pt IX, Line 24e - Total amount of Non-cash contributions were provided for free to deserving teens in the San Antonio area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing 105084. 105084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teen Personal Items 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toiletries 4539. 4539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provided clothing 25000. 25000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0324506
IRS990/TotalAssetsGrp/BOYAmt013474
IRS990/TotalAssetsGrp/EOYAmt0324506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067829
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0203062
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308988
IRS990/TotalProgramServiceExpensesAmt0134868
IRS990/TotalReportableCompFromOrgAmt025434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498576
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020510 Gathering Oak
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102188064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Threads
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0813461678
ReturnHeader/Filer/PhoneNum02102188064
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 McCullough Avenue
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E4AA00DAF0116A1A16E41C7229A26993775CA98
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.135.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALES & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 SAN PEDRO AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02102909900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE GONZALES CPA MBA
ReturnHeader/ReturnTs02018-11-17T13:39:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,506
Liabilities
$15,518
Net assets
$308,988
Revenue
$498,576
Expenses
$203,062
Net income
$295,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.27$2.12$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.48$2.04$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.84$2.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.77$1.53$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$3.18$0.61$2.57
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.50$0.20$0.30