Civic Intelligence

City Kids

990 • Fiscal year 2021 • EIN 81-4278568

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
PO Box 16004San Francisco, CA 94116

(415) 737-6016

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$96,521

Down $140,180 (-59%) from 2020

Net Assets

Down

$92,895

Down $143,616 (-61%) from 2020

Liabilities

Up

$3,626

Up $3,436 (+1808%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$62,446

Down $139,755 (-69%) from 2020

Expenses

Up

$206,063

Up $204,897 (+17573%) from 2020

Net Income

Down

-$143,617

Down $344,652 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2020: $236,701Liabilities 2020: $190Net Assets 2020: $236,5112020Assets 2021: $96,521Liabilities 2021: $3,626Net Assets 2021: $92,8952021Assets 2022: $79,552Liabilities 2022: $3,965Net Assets 2022: $75,5872022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$96,521
Liabilities$3,626
Net Assets$92,895
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $202,201Expenses 2020: $1,166Net Income 2020: $201,0352020Revenue 2021: $62,446Expenses 2021: $206,063Net Income 2021: -$143,6172021Revenue 2022: $18,310Expenses 2022: $40,216Net Income 2022: -$21,9062022Revenue 2024: $51Expenses 2024: $1,193Net Income 2024: -$1,1422024

Highlighted filing

2021

Revenue$62,446
Expenses$206,063
Net Income-$143,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$62,446
Mission and Program Overview

Mission

Threads for Therapy clothing brand partners with communities, companies and organizations providing therapy-related resources and funding to children with special needs.

Clothing brand partners with communities, companies and organizations providing therapy-related resources and funding to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601$51,576▲ $49,975
Inventories for Sale or Use$235,100$44,945▼ $190,155
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$236,701$96,521▼ $140,180
Liabilities
Accounts Payable and Accrued Expenses$190$3,626▲ $3,436
Total Liabilities$190$3,626▲ $3,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,511$92,895▼ $143,616
Total Net Assets Fund Balance$236,511$92,895▼ $143,616
Total Liabilities and Net Assets / Fund Balance$236,701$96,521▼ $140,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle Huang ScottPresident
Haley DuerstockBoard member
Michelle ZimmermanBoard member
Tiffany SalangsangBoard member
Kiana ScottSecretary
Jody ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,845
Program Service Revenue
$52,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,845
Change in Net Assets
$-143,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,363--$1,363
Total Functional Expenses$206,063$0$0$206,063

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$3,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Threads for Therapy
EIN
81-4278568
Phone
4157376016
Address
PO BOX 16004, San Francisco, CA 94116

Signing Officer

Name
Michelle
Title
President
Phone
4157376016
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Jose E Lara
Address
1020 Tennessee Street, Vallejo, CA 94590
Preparer
Jose E Lara
Phone
7076472226
Supplemental Narrative

Additional Explanations

Section 11A

“The President reviews the informational returns prior to signing. The informational returns include what is reflected in the financial statements, which are reviewed by the entire Board prior to filing of the informational returns.”

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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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IRS990/TotalProgramServiceExpensesAmt0206063
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062446
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096521
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IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157376016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275418620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose E Lara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Tennessee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07076472226
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose E Lara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T17:12:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,521
Liabilities
$3,626
Net assets
$92,895
Revenue
$62,446
Expenses
$206,063
Net income
-$143,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.18$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.62$2.06$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.02$0.01$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits