Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$763,137
Down $17,317 (-2.2%) from 2012
Net Assets
Down$748,179
Down $9,219 (-1.2%) from 2012
Liabilities
Down$14,958
Down $8,098 (-35%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$546,971
Up $154,141 (+39%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $537,752
Mission and Program Overview
Mission
Thread engages underperforming high school students confronting significant barriers outside of the classroom by providing each one with a family of committed volunteers and increased access to community resources. We foster students' academic advancement and personal growth into self-motivated, resilient and responsible citizens.
Filing and Contact Details
Filer
- EIN
- 84-1700955
Raw XML AppendixShowing 400 of 434 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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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 914. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROGRAM RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE PROGRAM DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MR. HEMMINGER IS A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION EMPLOYEES MS. HEMMINGER AS CHIEF EXECUTIVE OFFICER. MR. AND MS. HEMMINGER ARE MARRIED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SARAH HEMMINGER, WHO IS THE EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH RYAN HEMMINGER, THE CHAIR OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE STRATEGIC PLAN WAS DELEGATED TO AN OUTSIDE, UNCOMPENSATED EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCENTIVE MENTORING PROGRAM, INC. AMENDED AND REINSTATED THEIR BYLAWS ON NOVEMBER 6, 2012 TO ESTABLISH BEST PRACTICES IN TERMS OF BOARD SIZE AND RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. A FULL COPY OF THE FORM 990 IS ALSO EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERS OF THE BOARD AND ALL EMPLOYEES OF THE ORGANIZATION COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE LETTER. DISCLOSURES FOR THE BOARD ARE REVIEWED BY THE SECRETARY OF THE BOARD. DISCLOSURES FOR EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY MEMBER OF THE BOARD OR EMPLOYEE OF THE ORGANIZATION WITH A CONFLICT OF INTEREST, REFRAINS FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION AND WILL NOT COMMENT OR VOTE ON SUCH MATTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. TOP MANAGEMENT IS REVIEWED AND DETERMINED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION UPON REQUEST. THEY ARE ALSO AVAILABLE FROM THE OFFICE OF THE SECRETARY OF THE STATE FILED WITH OUR ANNUAL MARYLAND CHARITABLE REGISTRATION. OUR CONFLICT OF INTEREST POLICIY IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 454692 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 267092 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1584 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HEATHER BENZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4104932363 |
| IRS990/TotalAssets/BOY | 0 | 780454 |
| IRS990/TotalAssetsBOY | 0 | 780454 |
| IRS990/TotalAssets/EOY | 0 | 763137 |
| IRS990/TotalAssetsEOY | 0 | 763137 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 536833 |
| IRS990/TotalExpensesCurrentYear | 0 | 546971 |
| IRS990/TotalExpensesPriorYear | 0 | 392830 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16321 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15174 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 515476 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 546971 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16321 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23056 |
| IRS990/TotalLiabilitiesBOY | 0 | 23056 |
| IRS990/TotalLiabilities/EOY | 0 | 14958 |
| IRS990/TotalLiabilitiesEOY | 0 | 14958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 780454 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 763137 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 559 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 757398 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 748179 |
| IRS990/TotalOtherCompensation | 0 | 1282 |
| IRS990/TotalOtherRevenue | 0 | 914 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 515476 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57000 |
| IRS990/TotalRevenueCurrentYear | 0 | 537752 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 919 |
| IRS990/TotalRevenuePriorYear | 0 | 778805 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 537752 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 1247 |
| IRS990/Travel/ManagementAndGeneral | 0 | 64 |
| IRS990/Travel/ProgramServices | 0 | 17175 |
| IRS990/Travel/Total | 0 | 18486 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $763,137
- Liabilities
- $14,958
- Net assets
- $748,179
- Revenue
- -
- Expenses
- $546,971
- Net income
- -