Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$48,600
Up $10,581 (+28%) from 2017
Net Assets
Up$40,635
Up $11,976 (+42%) from 2017
Liabilities
Down$7,965
Down $1,395 (-15%) from 2017
Revenue
Down$92,260
Down $57,579 (-38%) from 2017
Expenses
Down$80,284
Down $60,212 (-43%) from 2017
Net Income
Up$11,976
Up $2,633 (+28%) from 2017
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.
| 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 2018-19 THE WAGON EXPANDED ITS STOPS TO INCLUDE THE GAINESVILLE VETERANS HOSPITAL, THE HEALTH SERVICES COMPLEX AT THE UNIVERSITY OF FLORIDA, AND NATIONWIDE INSURANCE COMPLEX. DURING THE COURSE OF 2018-19, THE MARKET SERVED AN ADDITIONAL 1,229 PEOPLE FOR A TOTAL CUSTOMER COUNT OF 8,676. IN MAY OF 2019, AT THE END OF THE GROWING SEASON, THE FRESH WAGON WAS TAKEN OUT OF SERVICE FOR REPAIRS. THE ORGANIZATION REMAINS ACTIVE IN COMMUNITY FOOD PLANNING AND OTHER FOOD SECURITY ACTIVITIES.--THE ORGANIZATION CONTINUES TO MAINTAIN A "COMMUNITY OF PRACTICE" WEB-SITE AND HAS 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 IS CURRENTLY WORKING WITH DATA COLLECTED DURING A RESEARCH PROJECT THAT USED INTERCEPT SURVEYS OF CONSUMER HEALTH/ FOOD SECURITY WITH A FOCUS ON WORKING POOR. --THE ORGANIZATION CONTINUES TO DEVELOP AND PRODUCE A LINE OF VEGETABLE BASED HEALTH BAKED GOODS TO ADD VALUE TO THE LOCAL PRODUCE. | $0 | $80,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE WAITE | Executive Director | FT | $17,040 | - | $17,040 |
| ROBERT KELLEY JR | Secretary | - | $0 | - | - |
| ELENA HERRERA | Vice President | - | $0 | - | - |
| AMY SITREN | Treasurer | - | $0 | - | - |
| RACHEL BISHOP-COOK | Officer | - | $0 | - | - |
| MARIA RODRIGUEZ | President | - | $0 | - | - |
“Income: gross receipts: 26,540. Returns and allowances: 0. Less cost of goods sold: 20,082. Gross profit: 6,458. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,082. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 20,082.”
“Description: consulting income - research food markets and demographics. Amount: 5,000.”
“Description: advertising, promotion & marketing. Amount: 46. Description: depreciation. Amount: 2,350. Description: insurance. Amount: 3,424. Description: office. Amount: 2,278. Description: repairs. Amount: 565. Description: supplies. Amount: 1,154. Description: filing fee. Amount: 70. Description: travel & auto. Amount: 1,583. Total to form 990-ez, line 16: 11,470.”
“Description: accounts receivable. Beg. Of year amount: 15,246. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 12,338. End of year amount: 9,987.”
“Description: payroll taxes payable. Beg. Of year amount: 1,209. End of year amount: 0. Description: loan payable. Beg. Of year amount: 7,720. End of year amount: 7,720. Description: unemployment taxes payable. Beg. Of year amount: 431. End of year amount: 245.”
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 | 10435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20082 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4705 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48600 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6458 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112342 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26540 |
| 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 | 28659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40635 |
| 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 | 17040 |
| 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 | 27584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9987 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11470 |
| 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 | 80756 |
| 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 2018-19 THE WAGON EXPANDED ITS STOPS TO INCLUDE THE GAINESVILLE VETERANS HOSPITAL, THE HEALTH SERVICES COMPLEX AT THE UNIVERSITY OF FLORIDA, AND NATIONWIDE INSURANCE COMPLEX. DURING THE COURSE OF 2018-19, THE MARKET SERVED AN ADDITIONAL 1,229 PEOPLE FOR A TOTAL CUSTOMER COUNT OF 8,676. IN MAY OF 2019, AT THE END OF THE GROWING SEASON, THE FRESH WAGON WAS TAKEN OUT OF SERVICE FOR REPAIRS. THE ORGANIZATION REMAINS ACTIVE IN COMMUNITY FOOD PLANNING AND OTHER FOOD SECURITY ACTIVITIES.--THE ORGANIZATION CONTINUES TO MAINTAIN A "COMMUNITY OF PRACTICE" WEB-SITE AND HAS 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 IS CURRENTLY WORKING WITH DATA COLLECTED DURING A RESEARCH PROJECT THAT USED INTERCEPT SURVEYS OF CONSUMER HEALTH/ FOOD SECURITY WITH A FOCUS ON WORKING POOR. --THE ORGANIZATION CONTINUES TO DEVELOP AND PRODUCE A LINE OF VEGETABLE BASED HEALTH BAKED GOODS TO ADD VALUE TO THE LOCAL PRODUCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80285 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64109 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7965 |
| 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 | 80284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80285 |
| IRS990EZ/TotalRevenueAmt | 0 | 92260 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323909 |
| 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: 26,540. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,082. GROSS PROFIT: 6,458. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,082. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONSULTING INCOME - RESEARCH FOOD MARKETS AND DEMOGRAPHICS. AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING, PROMOTION & MARKETING. AMOUNT: 46. DESCRIPTION: DEPRECIATION. AMOUNT: 2,350. DESCRIPTION: INSURANCE. AMOUNT: 3,424. DESCRIPTION: OFFICE. AMOUNT: 2,278. DESCRIPTION: REPAIRS. AMOUNT: 565. DESCRIPTION: SUPPLIES. AMOUNT: 1,154. DESCRIPTION: FILING FEE. AMOUNT: 70. DESCRIPTION: TRAVEL & AUTO. AMOUNT: 1,583. TOTAL TO FORM 990-EZ, LINE 16: 11,470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,246. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,338. END OF YEAR AMOUNT: 9,987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 7,720. END OF YEAR AMOUNT: 7,720. DESCRIPTION: UNEMPLOYMENT TAXES PAYABLE. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 245. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-16 |
| 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 | FCB74A80FB03A60492FDCAEF67D2E31820420A61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4CFA7EDDC6C8C781643880DD23A2FFAE4071F7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.102.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465361959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDAVID JONES & 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 JONES |
| ReturnHeader/ReturnTs | 0 | 2019-08-27T15:24:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.