Civic Intelligence

Community Threads

990 • Fiscal year 2015 • EIN 90-0658407

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.communitythreads.org
250 West Rand RoadArlington Heights, IL 60004

(847) 818-1630

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$455,259

Up $24,156 (+5.6%) from 2014

Net Assets

Up

$352,064

Up $11,066 (+3.2%) from 2014

Liabilities

Up

$103,195

Up $13,090 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$990,024

Up $152,404 (+18%) from 2014

Expenses

Up

$978,958

Up $178,616 (+22%) from 2014

Net Income

Down

$11,066

Down $26,212 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $125,095Liabilities 2011: $77,838Net Assets 2011: $47,2572011Assets 2012: $178,366Liabilities 2012: $5,242Net Assets 2012: $173,1242012Assets 2013: $320,234Liabilities 2013: $16,514Net Assets 2013: $303,7202013Assets 2014: $431,103Liabilities 2014: $90,105Net Assets 2014: $340,9982014Assets 2015: $455,259Liabilities 2015: $103,195Net Assets 2015: $352,0642015Assets 2016: $413,601Liabilities 2016: $69,322Net Assets 2016: $344,2792016Assets 2017: $551,108Liabilities 2017: $54,160Net Assets 2017: $496,9482017Assets 2018: $297,570Liabilities 2018: $41,330Net Assets 2018: $256,2402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$455,259
Liabilities$103,195
Net Assets$352,064
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $132,2592011Expenses 2012: $433,3592012Revenue 2013: $635,002Expenses 2013: $504,406Net Income 2013: $130,5962013Revenue 2014: $837,620Expenses 2014: $800,342Net Income 2014: $37,2782014Revenue 2015: $990,024Expenses 2015: $978,958Net Income 2015: $11,0662015Revenue 2016: $1,032,536Expenses 2016: $1,040,321Net Income 2016: -$7,7852016Revenue 2017: $1,048,151Expenses 2017: $895,482Net Income 2017: $152,6692017Revenue 2018: $1,073,985Expenses 2018: $1,314,693Net Income 2018: -$240,7082018Revenue 2019: $628,042Expenses 2019: $481,720Net Income 2019: $146,3222019

Highlighted filing

2015

Revenue$990,024
Expenses$978,958
Net Income$11,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$990,024
Mission and Program Overview

Mission

Community Threads provides hope, opportunity and support that empowers women and children as they journey from homelessness to self-sufficiency.

Community Threads is a network of nonprofit and religious organizations providing material and spiritual support for distressed neighbors. All of the activities of Community Threads contribute to our charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,166$219,823▼ $21,343
Savings and Temporary Cash Investments$121,952$153,720▲ $31,768
Cash and Non-Interest-Bearing Accounts$32,812$46,156▲ $13,344
Prepaid Expenses and Deferred Charges$20,618$21,005▲ $387
Total Assets$431,103$455,259▲ $24,156
Other Assets Total$14,555$14,555→ $0
Liabilities
Other Liabilities$72,800$56,000▼ $16,800
Accounts Payable and Accrued Expenses$17,305$47,195▲ $29,890
Total Liabilities$90,105$103,195▲ $13,090
Net Assets / Fund Balance
Unrestricted Net Assets$340,998$352,064▲ $11,066
Total Net Assets Fund Balance$340,998$352,064▲ $11,066
Total Liabilities and Net Assets / Fund Balance$431,103$455,259▲ $24,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,931$31,670$200,601
Other Land Buildings$42,082$19,499$61,581
Equipment$8,810$3,287$12,097
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MaringExecutive DirectorFT$67,500$67,500
Kevin CurridTreasurer-$10,208$10,208

Board Members and Trustees

NameTitle
Diane NoblesDirector
John YukawaDirector
Jon VeselyDirector
Jim KunickSecretary & Director
Paula IrwinVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,124
Program Service Revenue
$957,563
Investment Income
$337
Other Revenue
$0
All Other Contributions
$32,124
Change in Net Assets
$11,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,024
Total Revenue per Audited Statements
$990,024
Total Revenue per Form 990
$990,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,500
Grants and Similar Amounts Paid$278,098
Salaries, Compensation, and Employee Benefits$273,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,383$0$0$290,383
Grants to Domestic Orgs$278,098--$278,098
Comp Disqual Persons$175,514$0$0$175,514
Current Officers, Directors, Trustees, and Key Employees$50,625$27,083$0$77,708
Office Expenses$44,502$0$0$44,502
Depreciation Depletion$29,480$0$0$29,480
Payroll Taxes$18,829$1,309$0$20,138
Insurance$8,424$8,425$0$16,849
Advertising$16,349$0$0$16,349
Fees for Services Other$5,045$4,460$0$9,505
Fees for Services Accounting$0$4,500$0$4,500
Fees for Services Legal$0$4,014$0$4,014
All Other Expenses$1,906$0$0$1,906
Travel$764$0$0$764
Other Expenses$466$0$0$466
Interest$7$0$0$7
Total Functional Expenses$929,167$49,791$0$978,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,958
Total Expenses per Audited Statements$978,958
Total Expenses per Form 990$978,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peter Church & SchoolArlington Hts, IL501c3Education$95,986
The Orchard NetworkArlington Hts, IL501c3Outreach$83,000
BreakthroughChicago, IL501c3Benevolence$53,112
Prince of PeacePalatine, IL501c3Outreach$46,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Incentive$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Threads
EIN
90-0658407
Phone
8478181630
Address
250 West Rand Road, Arlington Heights, IL 60004

Signing Officer

Name
Elizabeth Maring
Title
Executive Director
Phone
8478181630
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Maring
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
150

Preparer

Firm
Kevin Currid & Associates Inc
Address
328 Carpenter, Palatine, IL 60067
Preparer
Kevin Currid CPA
Phone
8475026604
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Any transaction presenting a potential conflict of”

Pt VI, Line 12C

“interest would have to be reviewed and approved by the”

Pt VI, Line 12C

“Board of Directors. Directors and officers are required”

Pt VI, Line 12C

“to disclose any such transactions, as they might arise,”

Pt VI, Line 12C

“at the next directors meeting.”

Pt VI, Line 15A

“The Executive Director's compensation is reviewed and”

Pt VI, Line 15A

“approved by the Board of Directors.”

Pt VI, Line 15B

“The Treasurer's compensation is closely reviewed by the”

Pt VI, Line 15B

“Executive Director.”

Pt VI, Line 11B

“All directors are provided with a draft copy of the 990”

Pt VI, Line 11B

“prior to filing and are given the opportunity to make”

Pt VI, Line 11B

“comments, ask questions, submit corrections, etc.”

Pt VI, Line 19

“All relevant information can be made available upon request.”

Form 990, Part IX, Line 24E

“Employee development 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 859. 859. 0. 0.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Threads is a network of nonprofit and religious organizations providing material and spiritual support for distressed neighbors. All of the activities of Community Threads contribute to our charitable programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016349
IRS990/AdvertisingGrp/TotalAmt016349
IRS990/AllOtherContributionsAmt032124
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt01906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MARING
IRS990/BooksInCareOfDetail/PhoneNum08478181630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W Rand Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington Hts
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032812
IRS990/CashNonInterestBearingGrp/EOYAmt046156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077708
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0175514
IRS990/CompDisqualPersonsGrp/TotalAmt0175514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032124
IRS990/CYGrantsAndSimilarPaidAmt0278098
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt0427500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0957563
IRS990/CYRevenuesLessExpensesAmt011066
IRS990/CYSalariesCompEmpBnftPaidAmt0273360
IRS990/CYTotalExpensesAmt0978958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029480
IRS990/DepreciationDepletionGrp/TotalAmt029480
IRS990/Desc0COMMUNITY THREADS PROVIDED CASH GRANTS OF $278,098 TO ORGANIZATIONS WHO ARE ALSO MINISTERING TO UNDER-RESOURCED AND MARGINALIZED PEOPLE IN OUR COMMUNITY. FUNDING FOR CHRISTIAN EDUCATION WAS ALSO PROVIDED. COMMUNITY THREADS PROVIDES DONATED GOODS TO ORGANIZATIONS AND INDIGENT PEOPLE IN OUR COMMUNITY. IT IS NOT ADMINISTRATIVELY FEASIBLE TO TRACK IN DETAIL THE VALUE OF THESE DONATED GOODS. HOWEVER, WE ESTIMATE THAT, AT A MINIMUM, $30,000 WAS GIVEN TO PERSONS IN NEED. THESE PERSONS AND ORGANIZATIONS INCLUDE A NO- KILL ANIMAL SHELTER, INDIGENT FAMILIES SCREENED AND REFERRED TO US BY OUR TRUSTED MINISTRY PARTNERS, SHORT & LONG-TERM MISSIONARIES WHO ARE GIVEN CLOTHING AND OTHER ITEMS FOR THEMSELVES AND THE INDIGENT PEOPLE THEY SERVE, AND LIBRARIES AMONG OTHER ORGANIZATIONS AND INDIVIDUALS. WE BELIEVE IT IS WISE TO VERIFY THE LEGITIMACY OF THE NEED OF THOSE WHO SEEK ASSISTANCE BUT WE WILL NEVER TURN AWAY THOSE WHO ARE TRULY IN NEED. WE ALSO PROVIDE NUMEROUS VOLUNTEER OPPORTUNITIES FOR THOSE WHO NEED TO FULFILL COMMUNITY SERVICE REQUIREMENTS AS WELL AS MANY INDIVIDUALS FOR WHOM VOLUNTEER SERVICE IS THERAPEUTIC FOR THEMSELVES. COMMUNITY THREADS VOLUNTEERS COLLECTIVELY SERVED OVER 25,000 HOURS IN THE PAST FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04014
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05045
IRS990/FeesForServicesOtherGrp/TotalAmt09505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MARING
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN YUKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4JON VESELY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CURRID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0278098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278098
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0990024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08425
IRS990/InsuranceGrp/ProgramServicesAmt08424
IRS990/InsuranceGrp/TotalAmt016849
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219823
IRS990/LandBldgEquipCostOrOtherBssAmt0274279
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Threads is a network
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340998
IRS990/NetAssetsOrFundBalancesEOYAmt0352064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0290383
IRS990/OccupancyGrp/TotalAmt0290383
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044502
IRS990/OfficeExpensesGrp/TotalAmt044502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014555
IRS990/OtherAssetsTotalGrp/EOYAmt014555
IRS990/OtherExpensesGrp/Desc0Casual labor
IRS990/OtherExpensesGrp/Desc1Volunteer appreciation
IRS990/OtherExpensesGrp/Desc2Licenses & permits
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02864
IRS990/OtherExpensesGrp/ProgramServicesAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/ProgramServicesAmt3466
IRS990/OtherExpensesGrp/TotalAmt02864
IRS990/OtherExpensesGrp/TotalAmt15121
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherLiabilitiesGrp/BOYAmt072800
IRS990/OtherLiabilitiesGrp/EOYAmt056000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt018829
IRS990/PayrollTaxesGrp/TotalAmt020138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021005
IRS990/PrincipalOfficerNm0ELIZABETH MARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Donated Goods Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192116
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0400126
IRS990/PYProgramServiceRevenueAmt0740436
IRS990/PYRevenuesLessExpensesAmt037278
IRS990/PYSalariesCompEmpBnftPaidAmt0208100
IRS990/PYTotalExpensesAmt0800342
IRS990/PYTotalRevenueAmt0837620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03061002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03177385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01417
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179516
IRS990ScheduleA/Total509Grp/TotalAmt03262802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03263155
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012097
IRS990ScheduleD/ExpensesSubtotalAmt0978958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent Incentive
IRS990ScheduleD/RevenueSubtotalAmt0990024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219823
IRS990ScheduleD/TotalExpensesPerForm990Amt0978958
IRS990ScheduleD/TotalLiabilityAmt056000
IRS990ScheduleD/TotalRevenuePerForm990Amt0990024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978958
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053112
IRS990ScheduleI/RecipientTable/CashGrantAmt183000
IRS990ScheduleI/RecipientTable/CashGrantAmt295986
IRS990ScheduleI/RecipientTable/CashGrantAmt346000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benevolence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Breakthrough
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Orchard Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Peter Church & School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Prince of Peace
IRS990ScheduleI/RecipientTable/RecipientEIN0363810926
IRS990ScheduleI/RecipientTable/RecipientEIN1455400875
IRS990ScheduleI/RecipientTable/RecipientEIN2362387149
IRS990ScheduleI/RecipientTable/RecipientEIN3362722197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 47200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11330 N Douglas
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 W Olive St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31190 N Hicks Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palatine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360067
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any transaction presenting a potential conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest would have to be reviewed and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors. Directors and officers are required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to disclose any such transactions, as they might arise,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at the next directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's compensation is reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Treasurer's compensation is closely reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All directors are provided with a draft copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prior to filing and are given the opportunity to make
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11comments, ask questions, submit corrections, etc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,259
Liabilities
$103,195
Net assets
$352,064
Revenue
$990,024
Expenses
$978,958
Net income
$11,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.07$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.35$0.99$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.84$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.64$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.13