Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$38,019
Up $9,237 (+32%) from 2016
Net Assets
Up$28,659
Up $9,343 (+48%) from 2016
Liabilities
Down$9,360
Down $106 (-1.1%) from 2016
Revenue And Expenses
Revenue
Up$149,839
Up $29,202 (+24%) from 2016
Expenses
Up$140,496
Up $28,475 (+25%) from 2016
Net Income
Up$9,343
Up $727 (+8.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $180,386
Mission and Program Overview
Mission
To provide access to healthful, quality food and information to our community, and to research food deserts and demographics.
To provide access to healthful food and information, and to research food deserts and demographics.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| --THE ORGANIZATION OPERATED A "FRESH WAGON" TRAILER AS A PORTABLE MARKET FOR FRESH FRUITS AND VEGETABLES. THE MARKET SERVES TO ASSIST LOCAL FARMS BY DIVERSIFYING MARKET SHARE. IT MAKES REGULAR STOPS AT LOW INCOME HOUSING AUTHORITIES, LOCAL HEALTH CENTERS, AND OTHER FOOD DESERTS TO PROVIDE HEALTHFUL FOOD ACCESS, NUTRITIONAL INFORMATION, COOKING DEMONSTRATIONS, VEGETABLE IDENTIFICATION AND HEALTH INFO FOR THOSE AT RISK OF DIABETES. DURING THE COURSE OF 2017, THE MARKET SERVED APPROXIMATELY 7747 PEOPLE AND SOLD APPROXIMATELY 37 TONS OF FRESH FRUITS AND VEGETABLES.--THE ORGANIZATION ESTABLISHED A "COMMUNITY OF PRACTICE" WEB-SITE AND EXPANDED IT TO SOCIAL MEDIA. THE SITE PROVIDES CONSUMERS A PLACE TO PROVIDE FEEDBACK AND RECEIVE INFORMATION DESIGNED TO OFFSET THE EFFECTS OF FOOD INSECURITY.--THE ORGANIZATION ESTABLISHED A RESEARCH PROJECT THAT USED INTERCEPT SURVEYS OF CONSUMER HEALTH/ FOOD SECURITY WITH A FOCUS ON WORKING POOR. WE COLLECTED OVER 450 COMPLETED SURVEYS.--THE ORGANIZATION ESTABLISHED A DEMONSTRATION KITCHEN THAT WILL BE USED TO FILM FOOD PREPARATION AND INSTRUCTIONAL VIDEOS.--THE ORGANIZATION DEVELOPED A LINE OF VEGETABLE BASED HEALTH BAKED GOODS TO ADD VALUE TO THE LOCAL PRODUCE SOLD ON FRESH WAGON. | $131,400 | $140,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE WAITE | Executive Director | FT | $16,900 | - | $16,900 |
| ROBERT KELLEY JR | Secretary | - | $0 | - | - |
| ELENA HERRERA | Vice President | - | $0 | - | - |
| AMY SITREN | Treasurer | - | $0 | - | - |
| RACHEL BISHOP-COOK | Officer | - | $0 | - | - |
| MARIA RODRIGUEZ | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Common Thread International Inc
- EIN
- 27-2968080
- Phone
- 3524751168
- Address
- PO BOX 385, MELROSE, FL 32666
Signing Officer
- Name
- Bruce Waite
- Title
- Executive Director
- Phone
- 3524751168
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MCDAVID & COMPANY CPA'S
- Address
- 4711 NW 53RD AVENUE, GAINESVILLE, FL 32653-4356
- Preparer
- William F Mcdavid
- Phone
- 3523731080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 38,981. Returns and allowances: 0. Less cost of goods sold: 30,547. Gross profit: 8,434. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 30,547. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,547.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: consulting income - research food markets and demographics. Amount: 5,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising, promotion & marketing. Amount: 2,815. Description: depreciation. Amount: 2,350. Description: insurance. Amount: 3,225. Description: office & administration. Amount: 2,173. Description: repairs. Amount: 1,191. Description: supplies. Amount: 2,330. Description: interest. Amount: 44. Description: travel & auto. Amount: 1,043. Total to form 990-ez, line 16: 15,171.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 15,246. Description: other depreciable assets. Beg. Of year amount: 14,688. End of year amount: 12,338.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 2,348. End of year amount: 1,209. Description: loan payable. Beg. Of year amount: 7,118. End of year amount: 7,720. Description: unemployment taxes payable. Beg. Of year amount: 0. End of year amount: 431.”
Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GWEN WAITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524751168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELROSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30547 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8186 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38019 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180386 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38981 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7720 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 16900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT KELLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELENA HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SITREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL BISHOP-COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE WAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27584 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15171 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ACCESS TO HEALTHFUL FOOD AND INFORMATION, AND TO RESEARCH FOOD DESERTS AND DEMOGRAPHICS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | --THE ORGANIZATION OPERATED A "FRESH WAGON" TRAILER AS A PORTABLE MARKET FOR FRESH FRUITS AND VEGETABLES. THE MARKET SERVES TO ASSIST LOCAL FARMS BY DIVERSIFYING MARKET SHARE. IT MAKES REGULAR STOPS AT LOW INCOME HOUSING AUTHORITIES, LOCAL HEALTH CENTERS, AND OTHER FOOD DESERTS TO PROVIDE HEALTHFUL FOOD ACCESS, NUTRITIONAL INFORMATION, COOKING DEMONSTRATIONS, VEGETABLE IDENTIFICATION AND HEALTH INFO FOR THOSE AT RISK OF DIABETES. DURING THE COURSE OF 2017, THE MARKET SERVED APPROXIMATELY 7747 PEOPLE AND SOLD APPROXIMATELY 37 TONS OF FRESH FRUITS AND VEGETABLES.--THE ORGANIZATION ESTABLISHED A "COMMUNITY OF PRACTICE" WEB-SITE AND EXPANDED IT TO SOCIAL MEDIA. THE SITE PROVIDES CONSUMERS A PLACE TO PROVIDE FEEDBACK AND RECEIVE INFORMATION DESIGNED TO OFFSET THE EFFECTS OF FOOD INSECURITY.--THE ORGANIZATION ESTABLISHED A RESEARCH PROJECT THAT USED INTERCEPT SURVEYS OF CONSUMER HEALTH/ FOOD SECURITY WITH A FOCUS ON WORKING POOR. WE COLLECTED OVER 450 COMPLETED SURVEYS.--THE ORGANIZATION ESTABLISHED A DEMONSTRATION KITCHEN THAT WILL BE USED TO FILM FOOD PREPARATION AND INSTRUCTIONAL VIDEOS.--THE ORGANIZATION DEVELOPED A LINE OF VEGETABLE BASED HEALTH BAKED GOODS TO ADD VALUE TO THE LOCAL PRODUCE SOLD ON FRESH WAGON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 131400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140495 |
| IRS990EZ/TotalRevenueAmt | 0 | 149839 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243108 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7720 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE WORKING CAPITAL TO ORGANIZATION WHILE IT BECOMES ESTABLISHED. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7720 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRUCE WAITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 38,981. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,547. GROSS PROFIT: 8,434. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,547. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONSULTING INCOME - RESEARCH FOOD MARKETS AND DEMOGRAPHICS. AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING, PROMOTION & MARKETING. AMOUNT: 2,815. DESCRIPTION: DEPRECIATION. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 3,225. DESCRIPTION: OFFICE & ADMINISTRATION. AMOUNT: 2,173. DESCRIPTION: REPAIRS. AMOUNT: 1,191. DESCRIPTION: SUPPLIES. AMOUNT: 2,330. DESCRIPTION: INTEREST. AMOUNT: 44. DESCRIPTION: TRAVEL & AUTO. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 16: 15,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,246. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,688. END OF YEAR AMOUNT: 12,338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,348. END OF YEAR AMOUNT: 1,209. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 7,118. END OF YEAR AMOUNT: 7,720. DESCRIPTION: UNEMPLOYMENT TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 431. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE WAITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524751168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMON THREAD INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 272968080 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524751168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32666 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D29E2AD367BAD05DEDE385BF3CB3F3947AB6B65 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7615D5FB6C642160C441BF21AC5B95B1C435E75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.164.195.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592324427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDAVID & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4711 NW 53RD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326534356 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523731080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM F MCDAVID |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T13:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,019
- Liabilities
- $9,360
- Net assets
- $28,659
- Revenue
- $149,839
- Expenses
- $140,496
- Net income
- $9,343