Civic Intelligence

Cross Threads Thrift Store

990EZ • Fiscal year 2020 • EIN 84-4834091

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

213 W BroadwayJefferson, TX 75657

(903) 736-8521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,932

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$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

Assets

$23,809

No earlier filing loaded for comparison.

Net Assets

$23,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,521

No earlier filing loaded for comparison.

Expenses

$46,712

No earlier filing loaded for comparison.

Net Income

$23,809

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.

$40K$30K$20K$10K$0Assets 2020: $23,809Net Assets 2020: $23,8092020Assets 2021: $36,350Net Assets 2021: $36,3502021Assets 2022: $38,841Net Assets 2022: $38,8412022Assets 2023: $38,841Net Assets 2023: $38,8412023Assets 2024: $38,574Net Assets 2024: $38,5742024

Highlighted filing

2020

Assets$23,809
Liabilities-
Net Assets$23,809

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $70,521Expenses 2020: $46,712Net Income 2020: $23,8092020Revenue 2021: $58,722Expenses 2021: $46,181Net Income 2021: $12,5412021Revenue 2022: $59,127Expenses 2022: $56,636Net Income 2022: $2,4912022Revenue 2023: $41,971Expenses 2023: $41,971Net Income 2023: $02023Revenue 2024: $73,460Expenses 2024: $49,674Net Income 2024: $23,7862024

Highlighted filing

2020

Revenue$70,521
Expenses$46,712
Net Income$23,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$71,074
Mission and Program Overview

Mission

Resale household goods and merchandise for disasters

Resale clothing

Program Services

DescriptionGrantsExpenses
To have clothing and home goods to help families that are having a crisis in their life--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ThomasDirector 5-$7,932-$7,932
Jean PascualDirector 3-$4,480-$4,480
Karen CorpierDirector 1PT$0--
Robin JimersonDirector 2-$0--
Sandra KellerDirector 4-$0--
Filing and Contact Details

Filer

Filer Name
Cross Threads Thrift Store
EIN
84-4834091
Phone
9037368521
Address
213 W Broadway, Jefferson, TX 75657

Signing Officer

Name
Bonnie Gail Thomas
Title
Director 5
Phone
9036368521
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Faye Shew Tax Services
Address
2502 S William ST, Atlanta, TX 75551
Preparer
Faye Shew
Phone
9037969564
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 8,513

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,072

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,556

Form 990-EZ, Part I, Line 16, Other Expenses

Water and Electric 1,886

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,012

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09037368521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 W Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013785
IRS990EZ/CostOfGoodsSoldAmt0553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056736
IRS990EZ/GrossReceiptsAmt071074
IRS990EZ/GrossSalesOfInventoryAmt057289
IRS990EZ/GroupExemptionNum01023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023809
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Corpier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Jimerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Pascual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director 5
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resale clothing
IRS990EZ/PrintingPublicationsPostageAmt01071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To have clothing and home goods to help families that are having a crisis in their life
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046712
IRS990EZ/TotalRevenueAmt070521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 8,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water and Electric 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Gail Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director 5
ReturnHeader/BusinessOfficerGrp/PhoneNum09036368521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Threads Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0844834091
ReturnHeader/Filer/PhoneNum09037368521
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 W Broadway
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faye Shew Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 S William ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075551
ReturnHeader/PreparerPersonGrp/PhoneNum09037969564
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye Shew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T03:52:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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