Civic Intelligence

Thread and Compass

990T • Fiscal year 2022 • EIN 83-0855133

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

Organization ProfileTHREADANDCOMPASS.ORG
600 Pamplico HwyFlorence, SC 29501

(843) 292-8650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$41,099
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v7.1
Mission and Program Overview

Mission

Cutivate mission opportunities

Filing and Contact Details

Filer

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

Signing Officer

Name
August Langley
Title
President
Signed
2023-02-11
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
Raw XML Appendix80 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
IRS990T/AvlblPre2018NOLCarryoverAmt012198
IRS990T/BalanceDueAmt01004
IRS990T/BookValueAssetsEOYAmt091422
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt012198
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt060940
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0445100
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/BeginningOfYearInventoryAmt02085
IRS990TScheduleA/CostOfGoodsSoldAmt0103766
IRS990TScheduleA/EndOfYearInventoryAmt02085
IRS990TScheduleA/GrossProfitAmt0181651
IRS990TScheduleA/GrossReceiptsOrSalesAmt0285417
IRS990TScheduleA/InterestDeductionAmt0464
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0285417
IRS990TScheduleA/NetOperatingLossDeductionAmt023120
IRS990TScheduleA/OtherDeductionsAmt0110986
IRS990TScheduleA/OtherIncomeAmt076241
IRS990TScheduleA/PrincipalBusinessActivityCd0445100
IRS990TScheduleA/PurchasesAmt0103766
IRS990TScheduleA/RepairsAndMaintenanceAmt02388
IRS990TScheduleA/SalariesAndWagesAmt094889
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08067
IRS990TScheduleA/TotalCostGoodsSoldAmt0105851
IRS990TScheduleA/TotalDeductionsAmt0216794
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0257892
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0257892
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Grocery Convenience Retailers
IRS990TScheduleA/UBIBeforeNOLDedAmt041098
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017978
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01004
IRS990T/TaxLessCreditsAmt01004
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01004
IRS990T/TotalTaxComputationAmt01004
IRS990T/TotalUBTIAmt04780
IRS990T/TotalUBTIBeforeNOLSpecificAmt017978
IRS990T/TotalUBTIBeforeSection199AAmt05780
IRS990T/TotalUBTIComputedAmt017978
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0August Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREAD AND COMPASS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0830855133
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PAMPLICO HWY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571114078
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/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn J Matthews CPA
ReturnHeader/ReturnTs02024-03-20T03:56:43-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0August
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Langley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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