Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$11,457
Up $443 (+4.0%) from 2020
Net Assets
Down-$11,633
Down $14,796 (-468%) from 2020
Liabilities
Up$23,090
Up $15,239 (+194%) from 2020
Revenue
Up$26,039
Up $19,168 (+279%) from 2020
Expenses
Up$40,835
Up $1,618 (+4.1%) from 2020
Net Income
Up-$14,796
Up $17,550 (+54%) from 2020
To provide access to healthful, quality food and information to our community, and to research food deserts and demographics.
| Description | Grants | Expenses |
|---|---|---|
| IN 2021, COMMON THREAD PROVIDED SERVICES THROUGH THE MELROSE CENTER, A SENIOR COMMUNITY CENTER VENUE SERVING THE SURROUNDING AREAS OF MELROSE, FLORIDA, PROVIDING DAY-TIME FOOD THROUGH BREAKFAST, LUNCH, AND SOMETIMES EVENING MEALS AND ENTERTAINMENT INCLUDING A MUSIC VENUE, A MEETING SPACE, CARD PLAYING AREA, AND GALLERY AREA FOR DISPLAYING ART WORK. | - | $40,835 |
| THE ORGANIZATION CONTINUES TO MAINTAIN A "COMMUNITY OF PRACTICE" WEBSITE AND HAS EXPANDED IT TO SOCIAL MEDIA ON FACEBOOK UNDER "THE MELROSE CENTER." THE SITE PROVIDES CONSUMERS A PLACE TO PROVIDE FEEDBACK AND RECEIVE INFORMATION DESIGNED TO OFFSET THE EFFECTS OF FOOD INSECURITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT KELLEY JR | Secretary | - | $0 | - | - |
| ELENA HERRERA | Vice Preside | - | $0 | - | - |
| AMY SITREN | Treasurer | - | $0 | - | - |
| MARIA RODRIGUEZ | President | - | $0 | - | - |
| BRUCE WAITE | Executive Di | FT | $0 | - | - |
“Expenses office 1,947 interest 25 insurance 11,935 non-investment depreciation 2,350 total 16,257”
“Equipment and depreciable assets 16,450 16,450 less accumulated depreciation 11,163 13,513 total 5,287 2,937”
“Payroll taxes payable 131 345 loans from officers 7,720 22,745”
“To provide access to healthful, quality food and information to our community, and to research food deserts and demographics.”
“In 2021, common thread provided services through the melrose center, a senior community center venue serving the surrounding areas of melrose, florida, providing day-time food through breakfast, lunch, and sometimes evening meals and entertainment including a music venue, a meeting space, card playing area, and gallery area for displaying art work.”
“The organization continues to maintain a "community of practice" website and has expanded it to social media on facebook under "the melrose center." the site provides consumers a place to provide feedback and receive information designed to offset the effects of food insecurity.”
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 | false |
| 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 | 5727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13726 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4066 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11457 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30105 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16379 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22745 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11633 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7769 |
| 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 | 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/PersonNm | 0 | ROBERT KELLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELENA HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SITREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE WAITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5287 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2937 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ACCESS TO HEALTHFUL, QUALITY FOOD AND INFORMATION TO OUR COMMUNITY, AND TO RESEARCH FOOD DESERTS AND DEMOGRAPHICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2021, COMMON THREAD PROVIDED SERVICES THROUGH THE MELROSE CENTER, A SENIOR COMMUNITY CENTER VENUE SERVING THE SURROUNDING AREAS OF MELROSE, FLORIDA, PROVIDING DAY-TIME FOOD THROUGH BREAKFAST, LUNCH, AND SOMETIMES EVENING MEALS AND ENTERTAINMENT INCLUDING A MUSIC VENUE, A MEETING SPACE, CARD PLAYING AREA, AND GALLERY AREA FOR DISPLAYING ART WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION CONTINUES TO MAINTAIN A "COMMUNITY OF PRACTICE" WEBSITE AND HAS EXPANDED IT TO SOCIAL MEDIA ON FACEBOOK UNDER "THE MELROSE CENTER." THE SITE PROVIDES CONSUMERS A PLACE TO PROVIDE FEEDBACK AND RECEIVE INFORMATION DESIGNED TO OFFSET THE EFFECTS OF FOOD INSECURITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40835 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7851 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23090 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40835 |
| IRS990EZ/TotalRevenueAmt | 0 | 26039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252869 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22745 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE ATTACHED |
| 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 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (1) (C) PURPOSE OF LOAN: TO PROVIDE WORKING CAPITAL TO ORGANIZATION WHILE IT BECOMES ESTABLISHED. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,947 INTEREST 25 INSURANCE 11,935 NON-INVESTMENT DEPRECIATION 2,350 TOTAL 16,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND DEPRECIABLE ASSETS 16,450 16,450 LESS ACCUMULATED DEPRECIATION 11,163 13,513 TOTAL 5,287 2,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 131 345 LOANS FROM OFFICERS 7,720 22,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ACCESS TO HEALTHFUL, QUALITY FOOD AND INFORMATION TO OUR COMMUNITY, AND TO RESEARCH FOOD DESERTS AND DEMOGRAPHICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2021, COMMON THREAD PROVIDED SERVICES THROUGH THE MELROSE CENTER, A SENIOR COMMUNITY CENTER VENUE SERVING THE SURROUNDING AREAS OF MELROSE, FLORIDA, PROVIDING DAY-TIME FOOD THROUGH BREAKFAST, LUNCH, AND SOMETIMES EVENING MEALS AND ENTERTAINMENT INCLUDING A MUSIC VENUE, A MEETING SPACE, CARD PLAYING AREA, AND GALLERY AREA FOR DISPLAYING ART WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONTINUES TO MAINTAIN A "COMMUNITY OF PRACTICE" WEBSITE AND HAS EXPANDED IT TO SOCIAL MEDIA ON FACEBOOK UNDER "THE MELROSE CENTER." THE SITE PROVIDES CONSUMERS A PLACE TO PROVIDE FEEDBACK AND RECEIVE INFORMATION DESIGNED TO OFFSET THE EFFECTS OF FOOD INSECURITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE WAITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524751168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-20 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 465361959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDAVID JONES & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4711 NW 53RD AVE |
| 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/PreparationDt | 0 | 2022-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM JONES |
| ReturnHeader/ReturnTs | 0 | 2022-06-07T10:47:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAITE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.