Civic Intelligence

City Kids

990 • Fiscal year 2022 • EIN 81-4278568

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

Organization Profile
1642 42nd AvenueSan Francisco, CA 94122

(415) 737-6016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$79,552

Down $16,969 (-18%) from 2021

Net Assets

Down

$75,587

Down $17,308 (-19%) from 2021

Liabilities

Up

$3,965

Up $339 (+9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$18,310

Down $44,136 (-71%) from 2021

Expenses

Down

$40,216

Down $165,847 (-80%) from 2021

Net Income

Up

-$21,906

Up $121,711 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$79,552
Liabilities$3,965
Net Assets$75,587
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$18,310
Expenses$40,216
Net Income-$21,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$18,310
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.

Clothingbrandpartnerswithcommunities,companiesandorganizationsprovidingtherapy-relatedresourcesandfundingtochildrenwithspecialneeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,576$61,602▲ $10,026
Inventories for Sale or Use$44,945$17,950▼ $26,995
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$96,521$79,552▼ $16,969
Liabilities
Accounts Payable and Accrued Expenses$3,626$3,965▲ $339
Total Liabilities$3,626$3,965▲ $339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,895$75,587▼ $17,308
Total Net Assets Fund Balance$92,895$75,587▼ $17,308
Total Liabilities and Net Assets / Fund Balance$96,521$79,552▼ $16,969

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,231
Investment Income
$0
Other Revenue
$79
Change in Net Assets
$-21,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,310
Total Revenue per Form 990
$18,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,216
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$4,376--$4,376
All Other Expenses$3,789$0$0$3,789
Office Expenses$2,628--$2,628
Fees for Services Accounting$2,062--$2,062
Information Technology$721--$721
Travel$683--$683
Fees for Services Legal$408--$408
Total Functional Expenses$40,216$0$0$40,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,216
Total Expenses per Audited Statements$40,216
Total Expenses per Form 990$40,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
1642 42nd Avenue, San Francisco, CA 94122

Signing Officer

Name
Michelle
Title
President
Phone
4157376016
Signed
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Section IV Line 12A

“Independent audit performed by Robert L Hicks CPA”

Section 11A

“The President reviews the informational returns prior to signing”

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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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt018310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent audit performed by Robert L Hicks CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the informational returns prior to signing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section IV Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section 11A
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040216
IRS990/TotalFunctionalExpensesGrp/TotalAmt040216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03626
IRS990/TotalLiabilitiesEOYAmt03965
IRS990/TotalLiabilitiesGrp/BOYAmt03626
IRS990/TotalLiabilitiesGrp/EOYAmt03965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075587
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt018231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079552
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0683
IRS990/TravelGrp/TotalAmt0683
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01642 42nd Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157376016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREADS FOR THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0814278568
ReturnHeader/Filer/PhoneNum04157376016
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275418620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose E Lara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Tennessee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vallejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,552
Liabilities
$3,965
Net assets
$75,587
Revenue
$18,310
Expenses
$40,216
Net income
-$21,906
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
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.18$0.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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