Civic Intelligence

Cross Threads Thrift Store

990EZ • Fiscal year 2021 • EIN 84-4834091

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,237

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,350

Up $12,541 (+53%) from 2020

Net Assets

Up

$36,350

Up $12,541 (+53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$58,722

Down $11,799 (-17%) from 2020

Expenses

Down

$46,181

Down $531 (-1.1%) from 2020

Net Income

Down

$12,541

Down $11,268 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$36,350
Liabilities-
Net Assets$36,350
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$58,722
Expenses$46,181
Net Income$12,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$59,923
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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ThomasDirector 5FT$14,237-$14,237
Jean PascualDirector 3PT$6,304-$6,304
Karen CorpierDirector 1-$2,942-$2,942
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 G Thomas
Title
Director
Phone
9037368521
Signed
2022-04-15
Discuss with paid preparer
Yes

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

“Meals and entertainment 251”

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

“Fundraising 209”

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

“Equipment rental and maintenance 2,017”

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

“Supplies 369”

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

“Telephone 1,610”

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

“Water and Electric 2,989”

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

“Insurance 1,880”

Raw XML Appendix133 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/BOYAmt023809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01038
IRS990EZ/CostOfGoodsSoldAmt01201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057684
IRS990EZ/GrossReceiptsAmt059923
IRS990EZ/GrossSalesOfInventoryAmt058885
IRS990EZ/GroupExemptionNum01023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036350
IRS990EZ/OccupancyRentUtltsAndMaintAmt012919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2046.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Corpier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Pascual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director 5
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resale clothing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To have clothing and home goods to help families that are having a crisis in their life
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046181
IRS990EZ/TotalRevenueAmt058722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038
IRS990ScheduleA/PublicSupportTotal170Amt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038
IRS990ScheduleA/TotalSupportAmt01038
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/ExplanationTxt0Meals and entertainment 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water and Electric 2,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,880
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie G Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09037368521
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye Shew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T08:40:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,350
Liabilities
-
Net assets
$36,350
Revenue
$58,722
Expenses
$46,181
Net income
$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$38.6$73.5$49.7$23.8
2023Detailed filing. Detailed filing data is available for this year.$38.8$38.8$42.0$42.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8$59.1$56.6$2.49
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$58.7$46.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$23.8$23.8$70.5$46.7$23.8