Civic Intelligence

Threadbender Textiles

990EZ • Fiscal year 2022 • EIN 83-2210687

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

57th percentile

9.1%

Higher net margin than 57% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$20,268

Up $8,165 (+67%) from 2021

Net Assets

Up

$17,970

Up $8,331 (+86%) from 2021

Liabilities

Down

$2,298

Down $166 (-6.7%) from 2021

Revenue

Up

$91,289

Up $20,430 (+29%) from 2021

Expenses

Up

$82,958

Up $8,381 (+11%) from 2021

Net Income

Up

$8,331

Up $12,049 (+324%) from 2021

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

2022

Assets$20,268
Liabilities$2,298
Net Assets$17,970

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

2022

Revenue$91,289
Expenses$82,958
Net Income$8,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$94,074
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: 15-$46,202
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: 15-$10,871
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: 15-$10,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MooreDirectorFT$0--
James MooreTreasurerPT$0--
Nadean CharonnatSecretary-$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
Director
Signed
2023-11-14
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 $3975

Other Revenue.2

Payroll tax refund $116

Other Expenses.1001

Advertising and Promotion $870

Other Expenses.1002

Office Expenses $593

Other Expenses.1009

Depreciation $297

Other Expenses.1012

Insurance $708

Other Expenses.1

Commissions $7634

Other Expenses.2

Utilities $2264

Other Expenses.3

Merchant Fees $1432

Other Expenses.4

Dues & Subscriptions $736

Other Expenses.5

Workers Compensation Insurance $705

Other Expenses.6

Website $624

Other Expenses.7

Supplies $464

Other Expenses.8

Equipment Repairs $319

Other Expenses.10

Meals & Entertainment $110

Other Expenses.11

Miscellaneous Expenses $81

Other Expenses.12

Business Licenses $50

Other Expenses.13

Vendor Booth Fees $50

Other Expenses.14

Building Repairs $20

Other Assets.1003

Machinery and Equipment - Beginning $1107 Machinery and Equipment - Ending $810

Other Assets.1011

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

Other Assets.3

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

Total Liabilities.1

Business Credit Card - Beginning $77 Business Credit Card - Ending $177

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

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

Total Liabilities.4

Payroll Tax Liabilities - Beginning $483 Payroll Tax Liabilities - Ending $534

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/TitleTxt2Secretary
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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: 15
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: 15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210871
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032403
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt091289
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070280
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt020424
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0250865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063784
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IRS990ScheduleA/Total509Grp/TotalAmt0250865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sublease income $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll tax refund $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions $7634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Compensation Insurance $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Repairs $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vendor Booth Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Building Repairs $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1107 Machinery and Equipment - Ending $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $576 Prepaid Expenses and Deferred Charges - Ending $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reimbursement Due from Monica Spooner - Beginning $454 Reimbursement Due from Monica Spooner - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Credit Card - Beginning $77 Business Credit Card - Ending $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gift Certificates - Beginning $120 Gift Certificates - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Tax Liabilities - Beginning $483 Payroll Tax Liabilities - Ending $534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:26:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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