Civic Intelligence

Community Threads

990 • Fiscal year 2017 • EIN 90-0658407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$551,108

Up $137,507 (+33%) from 2016

Net Assets

Up

$496,948

Up $152,669 (+44%) from 2016

Liabilities

Down

$54,160

Down $15,162 (-22%) from 2016

Revenue

Up

$1,048,151

Up $15,615 (+1.5%) from 2016

Expenses

Down

$895,482

Down $144,839 (-14%) from 2016

Net Income

Up

$152,669

Up $160,454 (+2061%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$551,108
Liabilities$54,160
Net Assets$496,948

Operations Trend

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

2017

Revenue$1,048,151
Expenses$895,482
Net Income$152,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,048,151
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,422$312,926▲ $192,504
Land, Buildings, and Equipment, Net$198,719$167,611▼ $31,108
Prepaid Expenses and Deferred Charges$30,902$29,957▼ $945
Cash and Non-Interest-Bearing Accounts$49,003$26,059▼ $22,944
Total Assets$413,601$551,108▲ $137,507
Other Assets Total$14,555$14,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,122$31,760▲ $1,638
Other Liabilities$39,200$22,400▼ $16,800
Total Liabilities$69,322$54,160▼ $15,162
Net Assets / Fund Balance
Unrestricted Net Assets$344,279$496,948▲ $152,669
Total Net Assets Fund Balance$344,279$496,948▲ $152,669
Total Liabilities and Net Assets / Fund Balance$413,601$551,108▲ $137,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,302$73,940$209,242
Other Land Buildings$26,094$35,488$61,582
Equipment$6,215$7,277$13,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MaringExecutive DirectorFT$66,500$66,500
Kevin CurridTreasurer-$18,374$18,374

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
$2,634
Program Service Revenue
$1,045,117
Investment Income
$400
Other Revenue
$0
All Other Contributions
$2,634
Change in Net Assets
$152,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,151
Total Revenue per Audited Statements
$1,048,151
Total Revenue per Form 990
$1,048,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,125
Salaries, Compensation, and Employee Benefits$297,305
Grants and Similar Amounts Paid$150,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,861$0$0$294,861
Other Salaries and Wages$188,369$0$0$188,369
Grants to Domestic Orgs$150,052--$150,052
Current Officers, Directors, Trustees, and Key Employees$49,875$34,999$0$84,874
Office Expenses$65,360$0$0$65,360
Depreciation Depletion$31,108$0$0$31,108
Payroll Taxes$22,713$1,349$0$24,062
Insurance$8,430$8,431$0$16,861
Advertising$15,282$0$0$15,282
Fees for Services Other$240$4,991$0$5,231
Fees for Services Accounting$0$4,750$0$4,750
Fees for Services Legal$0$3,516$0$3,516
All Other Expenses$2,365$0$0$2,365
Other Expenses$561$0$0$561
Travel$75$0$0$75
Total Functional Expenses$837,446$58,036$0$895,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,482
Total Expenses per Audited Statements$895,482
Total Expenses per Form 990$895,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peter Church & SchoolArlington Hts, IL501c3Education$60,052
The Orchard NetworkArlington Hts, IL501c3Outreach$50,000
BreakthroughChicago, IL501c3Benevolence$40,000
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$22,400
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
Kevin Campbell
Title
Executive Director
Phone
8478181630
Signed
2018-05-07
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
30
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 721. 721. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 1644. 1644. 0. 0.

Raw XML AppendixShowing 400 of 490 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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IRS990/PYTotalRevenueAmt01032536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01034100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0998668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04486276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01124
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04571546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635003
IRS990ScheduleA/Total509Grp/TotalAmt04667763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04668887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013492
IRS990ScheduleD/ExpensesSubtotalAmt0895482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent Incentive
IRS990ScheduleD/RevenueSubtotalAmt01048151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167611
IRS990ScheduleD/TotalExpensesPerForm990Amt0895482
IRS990ScheduleD/TotalLiabilityAmt022400
IRS990ScheduleD/TotalRevenuePerForm990Amt01048151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895482
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt260052
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benevolence
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Breakthrough
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Orchard Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Peter Church & School
IRS990ScheduleI/RecipientTable/RecipientEIN0363810926
IRS990ScheduleI/RecipientTable/RecipientEIN1455400875
IRS990ScheduleI/RecipientTable/RecipientEIN2362387149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 47200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11330 N Douglas
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 W Olive St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Arlington Hts
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260004
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All relevant information can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee development 721. 721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & entertainment 1644. 1644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b

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