Civic Intelligence

Threads for Treads

990EZ • Fiscal year 2021 • EIN 81-5046823

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileN/A
4126 Somers DriveBurton, MI 48529

(810) 744-0123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,069

Up $2,699 (+29%) from 2020

Net Assets

$12,069

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$8,211

Down $1,095 (-12%) from 2020

Expenses

Up

$5,512

Up $2,596 (+89%) from 2020

Net Income

Down

$2,699

Down $3,691 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $17,319Liabilities 2017: $02017Assets 2018: $6,508Liabilities 2018: $02018Assets 2019: $2,980Liabilities 2019: $02019Assets 2020: $9,370Liabilities 2020: $02020Assets 2021: $12,069Liabilities 2021: $0Net Assets 2021: $12,0692021

Highlighted filing

2021

Assets$12,069
Liabilities$0
Net Assets$12,069
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $19,631Expenses 2017: $5,437Net Income 2017: $14,1942017Revenue 2018: $9,371Expenses 2018: $20,182Net Income 2018: -$10,8112018Revenue 2019: $14,291Expenses 2019: $17,819Net Income 2019: -$3,5282019Revenue 2020: $9,306Expenses 2020: $2,916Net Income 2020: $6,3902020Revenue 2021: $8,211Expenses 2021: $5,512Net Income 2021: $2,6992021

Highlighted filing

2021

Revenue$8,211
Expenses$5,512
Net Income$2,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$8,211
Mission and Program Overview

Mission

Provide shoes and boots to children within the neighboring school districts to help provide a more safe and comfortable learning experience for children of need

Program Services

DescriptionGrantsExpenses
PROVIDED OVER 240 PAIRS OF SHOES AND BOOTS TO CHILDREN WITHIN OUR NEIGHBORING SCHOOL DISTRICTS TO HELP PROVIDE A MORE SAFE AND COMFORTABLE LEARNING EXPERIENCE FOR CHILDREN OF NEED-$5,512
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI COMPTONPresidentPT$0--
SCOTT SOMERSVice Preside-$0--
MATT SOMERSSecretary-$0--
KENNETH RAPPUHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Threads for Treads
EIN
81-5046823
Address
4126 SOMERS DRIVE, BURTON, MI 48529

Signing Officer

Name
Kenneth Rappuhn
Title
Treasurer
Signed
2022-07-01

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Gregory G Waller
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses shoes & boots 5,512 total 5,512”

Form 990-ez, Part II, Line 24

“Shoes 750 1,250 total 750 1,250”

Form 990-ez, Part III

“Provide shoes and boots to children within the neighboring school districts to help provide a more safe and comfortable learning experience for children of need”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MID-STATES BOLT & SCREW CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08107440123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04126 SOMERS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012069
IRS990EZ/GrossReceiptsAmt08211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH RAPPUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt05512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES AND BOOTS TO CHILDREN WITHIN THE NEIGHBORING SCHOOL DISTRICTS TO HELP PROVIDE A MORE SAFE AND COMFORTABLE LEARNING EXPERIENCE FOR CHILDREN OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OVER 240 PAIRS OF SHOES AND BOOTS TO CHILDREN WITHIN OUR NEIGHBORING SCHOOL DISTRICTS TO HELP PROVIDE A MORE SAFE AND COMFORTABLE LEARNING EXPERIENCE FOR CHILDREN OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05512
IRS990EZ/TotalProgramServiceExpensesAmt05512
IRS990EZ/TotalRevenueAmt08211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060810
IRS990ScheduleA/TotalSupportAmt060810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHOES & BOOTS 5,512 TOTAL 5,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOES 750 1,250 TOTAL 750 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SHOES AND BOOTS TO CHILDREN WITHIN THE NEIGHBORING SCHOOL DISTRICTS TO HELP PROVIDE A MORE SAFE AND COMFORTABLE LEARNING EXPERIENCE FOR CHILDREN OF NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RAPPUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREADS FOR TREADS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0815046823
ReturnHeader/Filer/USAddress/AddressLine1Txt04126 SOMERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G WALLER
ReturnHeader/ReturnTs02022-07-07T10:11:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAPPUHN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,069
Liabilities
$0
Net assets
$12,069
Revenue
$8,211
Expenses
$5,512
Net income
$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$8.21$5.51$2.70
2020Summary only. Only limited summary data is available for this year.$9.37$0.00$9.31$2.92$6.39
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$14.3$17.8$3.53
2018Summary only. Only limited summary data is available for this year.$6.51$0.00$9.37$20.2$10.8
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$19.6$5.44$14.2