Civic Intelligence

Threadbender Textiles

990EZ • Fiscal year 2021 • EIN 83-2210687

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

4023 Camino Ranchero Unit CCamarillo, CA 93012

(805) 316-5533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% 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

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$12,103

Down $2,918 (-19%) from 2020

Net Assets

$9,639

No earlier filing loaded for comparison.

Liabilities

Up

$2,464

Up $853 (+53%) from 2020

Revenue

Up

$70,859

Up $20,396 (+40%) from 2020

Expenses

Up

$74,577

Up $27,126 (+57%) from 2020

Net Income

Down

-$3,718

Down $6,730 (-223%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $12,302Liabilities 2019: $2,4902019Assets 2020: $15,021Liabilities 2020: $1,6112020Assets 2021: $12,103Liabilities 2021: $2,464Net Assets 2021: $9,6392021Assets 2022: $20,268Liabilities 2022: $2,298Net Assets 2022: $17,9702022Assets 2023: $31,750Liabilities 2023: $1,8982023Assets 2024: $32,826Liabilities 2024: $1,301Net Assets 2024: $31,5252024

Highlighted filing

2021

Assets$12,103
Liabilities$2,464
Net Assets$9,639

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $58,678Expenses 2019: $48,866Net Income 2019: $9,8122019Revenue 2020: $50,463Expenses 2020: $47,451Net Income 2020: $3,0122020Revenue 2021: $70,859Expenses 2021: $74,577Net Income 2021: -$3,7182021Revenue 2022: $91,289Expenses 2022: $82,958Net Income 2022: $8,3312022Revenue 2023: $94,603Expenses 2023: $82,721Net Income 2023: $11,8822023Revenue 2024: $96,773Expenses 2024: $95,100Net Income 2024: $1,6732024

Highlighted filing

2021

Revenue$70,859
Expenses$74,577
Net Income-$3,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$84,972
Mission and Program Overview

Mission

Textile Art Programs for the Developmentally Disabled.

Program Services

DescriptionGrantsExpenses
Weaving Classes: Learn to weave on a floor loom, rigid heddle loom and pin loom using a variety of techniques and yarns. Items produced are sold and students receive a sales commission. Number of students served: 13-$35,103
Sewing Classes: Learn basic beginning sewing skills by hand and machine. Items produced are sold and students receive a sales commission. Number of students served: 13-$8,260
Art Journaling and Drawing Classes: Learn color theory and design concepts and keep a journal of the lessons as a reference for various design projects. Learn how to sketch and paint various objects. Number of students served: 13-$8,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SpoonerPresidentPT$0--
Angela MooreSecretaryPT$0--
Ronald SpoonerTreasurerPT$0--
Dale DehartChairman-$0--
Filing and Contact Details

Filer

Filer Name
Threadbender Textiles
EIN
83-2210687
Phone
8053165533
Address
4023 Camino Ranchero Unit C, Camarillo, CA 93012

Signing Officer

Name
Angela Moore
Title
Secretary
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Lois P Drever CPA
Address
3325 Cochran Suite 208, Simi Valley, CA 93063
Preparer
Gretchen Young
Phone
8055799156
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sublease income $7075

Other Expenses.1001

Advertising and Promotion $416

Other Expenses.1002

Office Expenses $575

Other Expenses.1009

Depreciation $186

Other Expenses.1

Purchases-Materials $4073

Other Expenses.2

Workers Compensation Insurance $2221

Other Expenses.3

Dues & Subscriptions $1897

Other Expenses.4

Website $690

Other Expenses.5

Insurance $636

Other Expenses.6

Sales/Use Tax $420

Other Expenses.7

Supplies $350

Other Expenses.8

Charitable Donations $160

Other Expenses.9

Meals & Entertainment $148

Other Expenses.11

Business Licenses $50

Other Expenses.12

Vendor Booth Fees $50

Other Expenses.13

Bank Fees $12

Other Assets.1003

Machinery and Equipment - Beginning $366 Machinery and Equipment - Ending $1107

Other Assets.1010

Inventories - Beginning $4020 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2097 Prepaid Expenses and Deferred Charges - Ending $576

Other Assets.1

Undeposited Funds - Beginning $268 Undeposited Funds - Ending $0

Other Assets.2

Reimbursement Due from AJ Spooner - Beginning $127 Reimbursement Due from AJ Spooner - Ending $0

Other Assets.3

Reimbursement Due from Monica Spooner - Beginning $0 Reimbursement Due from Monica Spooner - Ending $454

Total Liabilities.1

Business Credit Card - Beginning $56 Business Credit Card - Ending $77

Total Liabilities.2

Customer Prepayments - Beginning $225 Customer Prepayments - Ending $0

Total Liabilities.3

Gift Certificates - Beginning $120 Gift Certificates - Ending $120

Total Liabilities.4

Payroll Tax Liabilities - Beginning $262 Payroll Tax Liabilities - Ending $483

Total Liabilities.5

Sales Tax Payable - Beginning $948 Sales Tax Payable - Ending $1784

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Dehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
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IRS990EZ/OtherRevenueTotalAmt07075
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IRS990EZ/PrimaryExemptPurposeTxt0Textile Art Programs for the Developmentally Disabled.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt050662
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sewing Classes: Learn basic beginning sewing skills by hand and machine. Items produced are sold and students receive a sales commission. Number of students served: 13
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art Journaling and Drawing Classes: Learn color theory and design concepts and keep a journal of the lessons as a reference for various design projects. Learn how to sketch and paint various objects. Number of students served: 13
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28260
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074577
IRS990EZ/TotalProgramServiceExpensesAmt051623
IRS990EZ/TotalRevenueAmt070859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threadbendertextiles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055395
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056439
IRS990ScheduleA/Total509Grp/TotalAmt0163667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sublease income $7075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchases-Materials $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Compensation Insurance $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales/Use Tax $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Donations $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vendor Booth Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $366 Machinery and Equipment - Ending $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $4020 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $2097 Prepaid Expenses and Deferred Charges - Ending $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Undeposited Funds - Beginning $268 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reimbursement Due from AJ Spooner - Beginning $127 Reimbursement Due from AJ Spooner - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reimbursement Due from Monica Spooner - Beginning $0 Reimbursement Due from Monica Spooner - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Credit Card - Beginning $56 Business Credit Card - Ending $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Customer Prepayments - Beginning $225 Customer Prepayments - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gift Certificates - Beginning $120 Gift Certificates - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Tax Liabilities - Beginning $262 Payroll Tax Liabilities - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax Payable - Beginning $948 Sales Tax Payable - Ending $1784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Threadbender Textiles
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0832210687
ReturnHeader/Filer/PhoneNum08053165533
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 Camino Ranchero Unit C
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lois P Drever CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 Cochran Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055799156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gretchen Young
ReturnHeader/ReturnTs02022-10-19T10:00:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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