Civic Intelligence

Thread and Compass

990EZ • Fiscal year 2020 • EIN 83-0855133

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileTHREADANDCOMPASS.ORG
600 Pamplico HwyFlorence, SC 29501

(843) 229-9784

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,794

Down $24,711 (-78%) from 2019

Net Assets

Down

$6,794

Down $1,904 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$3,120

Down $126,326 (-98%) from 2019

Expenses

Down

$608

Down $144,058 (-100%) from 2019

Net Income

Up

$2,512

Up $17,732 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2018: $39,393Liabilities 2018: $15,4752018Assets 2019: $31,505Liabilities 2019: $22,807Net Assets 2019: $8,6982019Assets 2020: $6,794Net Assets 2020: $6,7942020Assets 2021: $2,085Net Assets 2021: $2,0852021Assets 2022: $41,099Liabilities 2022: $02022

Highlighted filing

2020

Assets$6,794
Liabilities-
Net Assets$6,794
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $85,357Expenses 2018: $61,439Net Income 2018: $23,9182018Revenue 2019: $129,446Expenses 2019: $144,666Net Income 2019: -$15,2202019Revenue 2020: $3,120Expenses 2020: $608Net Income 2020: $2,5122020Expenses 2021: $4,7102021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$3,120
Expenses$608
Net Income$2,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,120
Mission and Program Overview

Mission

Cutivate mission opportunities

Program Services

DescriptionGrantsExpenses
CONNECT PEOPLE WITH MISSIONS THROUGHOUT THE WORLD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGUST LANGLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thread and Compass
EIN
83-0855133
Phone
8432299784
Address
600 PAMPLICO HWY, FLORENCE, SC 29501

Signing Officer

Name
August Langley
Title
President
Phone
8432299784
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Glenn J Matthews CPA LLC
Address
PO Box 12187, Florence, SC 29504
Preparer
Glenn J Matthews CPA
Phone
8432928650
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Equity in lulas coffee -4,416”

Raw XML Appendix114 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/PersonNm0AUGUST LANGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08432299784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600-D PAMPLICO HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0608
IRS990EZ/GrossReceiptsAmt03120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGUST LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-4416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CUTIVATE MISSION OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT PEOPLE WITH MISSIONS THROUGHOUT THE WORLD
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0608
IRS990EZ/TotalRevenueAmt03120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THREADANDCOMPASS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021235
IRS990ScheduleA/Total509Grp/TotalAmt034755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUITY IN LULAS COFFEE -4,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUST LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432299784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREAD AND COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0830855133
ReturnHeader/Filer/PhoneNum08432299784
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PAMPLICO HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn J Matthews CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029504
ReturnHeader/PreparerPersonGrp/PhoneNum08432928650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn J Matthews CPA
ReturnHeader/ReturnTs02021-11-14T02:17:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUGUST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,794
Liabilities
-
Net assets
$6,794
Revenue
$3,120
Expenses
$608
Net income
$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$1.29$1.45$0.15
2018Summary only. Only limited summary data is available for this year.$0.39$0.15$0.85$0.61$0.24