Civic Intelligence

Cross Threads Thrift Store

990EZ • Fiscal year 2022 • EIN 84-4834091

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,841

Up $2,491 (+6.9%) from 2021

Net Assets

Up

$38,841

Up $2,491 (+6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$59,127

Up $405 (+0.7%) from 2021

Expenses

Up

$56,636

Up $10,455 (+23%) from 2021

Net Income

Down

$2,491

Down $10,050 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$38,841
Liabilities-
Net Assets$38,841
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$59,127
Expenses$56,636
Net Income$2,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$60,204
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CorpierDirector 1PT$0--
Jean PascualDirector 3PT$0--
Bonnie ThomasDirector 5FT$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 G Thomas
Title
Director
Phone
9037368521
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Faye Shew Tax Services
Address
PO Box 747, Atlanta, TX 75551
Preparer
Faye Shew
Phone
9037990061
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 242”

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

“Supplies 1,298”

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

“Telephone 1,337”

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

“Unrelated business income taxes 150”

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

“Water and Electric 3,671”

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

“Insurance 2,371”

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

“Advertising 274”

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

“Taxes/License 6,524”

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

“Maintenance/Repairs. 13,639”

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

“Payroll 27,094”

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

“Gifts 36”

Raw XML Appendix140 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/BOYAmt036350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04196
IRS990EZ/CostOfGoodsSoldAmt01077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038841
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054931
IRS990EZ/GrossReceiptsAmt060204
IRS990EZ/GrossSalesOfInventoryAmt056008
IRS990EZ/GroupExemptionNum01023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0009.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1029.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2046.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt056636
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/TotalExpensesAmt056636
IRS990EZ/TotalRevenueAmt059127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038
IRS990ScheduleA/PublicSupportTotal170Amt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038
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 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water and Electric 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes/License 6,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance/Repairs. 13,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll 27,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 36
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie G Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09037368521
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/AddressLine1Txt0PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075551
ReturnHeader/PreparerPersonGrp/PhoneNum09037990061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye Shew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T03:41:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,841
Liabilities
-
Net assets
$38,841
Revenue
$59,127
Expenses
$56,636
Net income
$2,491
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