Civic Intelligence

San Antonio Threads

990 • Fiscal year 2019 • EIN 81-3461678

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 30, 2019

Organization ProfileN/A
10446 SentinelSan Antonio, TX 78217

(210) 218-8064

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,846

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

793%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

539%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,896,867

Up $2,572,361 (+793%) from 2018

Net Assets

Up

$2,893,697

Up $2,584,709 (+837%) from 2018

Liabilities

Down

$3,170

Down $12,348 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$3,184,146

Up $2,685,570 (+539%) from 2018

Expenses

Up

$612,621

Up $409,559 (+202%) from 2018

Net Income

Up

$2,571,525

Up $2,276,011 (+770%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$2,896,867
Liabilities$3,170
Net Assets$2,893,697
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$3,184,146
Expenses$612,621
Net Income$2,571,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,184,146
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
Rtn Earn Endowment Incm Other Fnds$308,988$2,893,697▲ $2,584,709
Cash and Non-Interest-Bearing Accounts$324,506$2,852,062▲ $2,527,556
Land, Buildings, and Equipment, Net-$16,511-
Prepaid Expenses and Deferred Charges-$12,096-
Total Assets$324,506$2,896,867▲ $2,572,361
Other Assets Total-$16,198-
Liabilities
Accounts Payable and Accrued Expenses$15,518$3,170▼ $12,348
Total Liabilities$15,518$3,170▼ $12,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,988$2,893,697▲ $2,584,709
Total Liabilities and Net Assets / Fund Balance$324,506$2,896,867▲ $2,572,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,511$24,912$41,423
Leasehold Improvements$0$12,734$12,734
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HamiltonPresidentFT$61,846$61,846

Board Members and Trustees

NameTitle
Kathy BruceMember at Large
Larry CradfordSecretary
Josh SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,150,205
Change in Net Assets
$2,571,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,938
Salaries, Compensation, and Employee Benefits$114,683
Total Fundraising Expense$3,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$292,356$71,009$3,567$366,932
Current Officers, Directors, Trustees, and Key Employees$0$61,846$0$61,846
Other Salaries and Wages$0$45,670$0$45,670
Depreciation Depletion$0$37,646$0$37,646
Advertising$0$28,058$0$28,058
Other Expenses$23,365$0$0$23,365
Fees for Services Accounting$0$21,653$0$21,653
Payroll Taxes$0$7,167$0$7,167
Office Expenses$0$6,833$0$6,833
Fees for Services Legal$910$5,000$0$5,910
Insurance$0$4,625$0$4,625
Information Technology$0$1,564$0$1,564
Travel$0$233$0$233
Total Functional Expenses$316,631$292,423$3,567$612,621
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
10446 Sentinel, San Antonio, TX 78217

Signing Officer

Name
Cathy Hamilton
Title
President
Phone
2102188064
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hamilton
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
50

Preparer

Firm
Gonzales & Associates Cpas Pllc
Address
700 East Sonterra Suite 1210, San Antonio, TX 78258
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 282491. 282491. 0. 0.”

Form 990, Part IX, Line 24E

“Teen personal items 8819. 8819. 0. 0.”

Form 990, Part IX, Line 24E

“Toiletries 1046. 1046. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and suscriptions 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“MEALS 3567. 0. 0. 3567.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1379. 0. 1379. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1800. 0. 1800. 0.”

Form 990, Part IX, Line 24E

“Rents 18201. 0. 18201. 0.”

Form 990, Part IX, Line 24E

“Rents in advance 45600. 0. 45600. 0.”

Form 990, Part IX, Line 24E

“Security 1026. 0. 1026. 0.”

Form 990, Part IX, Line 24E

“Utilities 2886. 0. 2886. 0.”

Raw XML Appendix400 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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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 282491. 282491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEEN PERSONAL ITEMS 8819. 8819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOILETRIES 1046. 1046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUSCRIPTIONS 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 3567. 0. 0. 3567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 1379. 0. 1379. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND DELIVERY 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL FEES 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENTS 18201. 0. 18201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTS IN ADVANCE 45600. 0. 45600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY 1026. 0. 1026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 2886. 0. 2886. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324506
IRS990/TotalAssetsEOYAmt02896867
IRS990/TotalAssetsGrp/BOYAmt0324506
IRS990/TotalAssetsGrp/EOYAmt02896867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03184146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015518
IRS990/TotalLiabilitiesEOYAmt03170
IRS990/TotalLiabilitiesGrp/BOYAmt015518
IRS990/TotalLiabilitiesGrp/EOYAmt03170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02893697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316631
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03184146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02896867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020510 Gathering Oak
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078258
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102188064
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Threads
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0813461678
ReturnHeader/Filer/PhoneNum02102188064
ReturnHeader/Filer/USAddress/AddressLine1Txt010446 Sentinel
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3BB02E1BFDAA9BE89FFC4AB7F593041FDBAC35D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595D6D9272B95578F1340EE1D1FC2DF3DD728688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.131
ReturnHeader/FilingSecurityInformation/IPDt02020-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALES & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 East Sonterra Suite 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02102909900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Gonzales CPA MBA
ReturnHeader/ReturnTs02020-05-23T17:31:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,867
Liabilities
$3,170
Net assets
$2,893,697
Revenue
$3,184,146
Expenses
$612,621
Net income
$2,571,525
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