Civic Intelligence

Thimble Literary Group

990PF • Fiscal year 2020 • EIN 83-3764925

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
218 Larry DrDuncanville, TX 75137

(703) 861-8706

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$375

No earlier filing loaded for comparison.

Net Assets

$125

No earlier filing loaded for comparison.

Liabilities

$250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

$1,807

No earlier filing loaded for comparison.

Expenses

$1,682

No earlier filing loaded for comparison.

Net Income

$125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2020: $375Liabilities 2020: $250Net Assets 2020: $1252020Assets 2021: $1,265Liabilities 2021: $39Net Assets 2021: $1,2262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$375
Liabilities$250
Net Assets$125
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2020: $1,807Expenses 2020: $1,682Net Income 2020: $1252020Revenue 2021: $1,878Expenses 2021: $777Net Income 2021: $1,1012021Revenue 2022: $424Expenses 2022: $1,650Net Income 2022: -$1,2262022

Highlighted filing

2020

Revenue$1,807
Expenses$1,682
Net Income$125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA ARIOLIPresidentPT$0--
JUSTICE FERGUSON JAREDSecretary-$0--
PHILIP CERRONITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thimble Literary Group
EIN
83-3764925
Phone
7038618706
Address
218 LARRY DR, DUNCANVILLE, TX 75137

Signing Officer

Name
Phil Cerroni
Title
Treasurer
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Raw XML Appendix186 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01682
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0375
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0375
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0375
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01682
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01682
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01682
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE THIMBLE LITERARY MAGAZINE IS A PLACE WHERE WRITERS CONTRIBUTE AND SHARE THE JOY OF POETRY
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUNCANVILLE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THIMBLE LITERARY GROUP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038618706
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thimblelitmag.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIMBLE LITERY GROUP PRODUCES THE THIMBLE LITERARY MAGAZINE, WHICH IS BASED ON THE BELIEF THAT POETRY IS LIKE ARMOR. LIKE A THIMBLE, IT MAY BE SMALL AND SEEM INSIGNIFICANT, BUT IT WILL PROTECT US WHEN WE ARE MOST VULNERABLE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01682
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contract services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Books
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01614
SalesOfInventoryList/InventorySaleGrp/NetAmt01614
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL CERRONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIMBLE LITERARY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0THIM
ReturnHeader/Filer/EIN0833764925
ReturnHeader/Filer/PhoneNum07038618706
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 LARRY DR
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02021-05-24T03:15:52-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERRONI
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375
Liabilities
$250
Net assets
$125
Revenue
$1,807
Expenses
$1,682
Net income
$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$424$1,650$1,226
2021Detailed filing. Detailed filing data is available for this year.$1,265$39$1,226$1,878$777$1,101
2020Detailed filing. Detailed filing data is available for this year.$375$250$125$1,807$1,682$125