Civic Intelligence

A Three Braid Cord Inc

EIN 45-4614625 • 501(c)3 • Tucson, AZ

Profile

In-home care and youth social services

8987 E Tanque Verde RdTucson, AZ 85715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

78.43x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$23,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$527

Down $99 (-16%) from 2013

Liabilities

Down

$41,334

Down $97,785 (-70%) from 2013

Net Assets

Up

-$40,807

Up $97,686 (+71%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$143,063

Up $65,867 (+85%) from 2013

Expenses

Down

$45,377

Down $142,848 (-76%) from 2013

Net Income

Up

$97,686

Up $208,715 (+188%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2012: $1,648Liabilities 2012: $29,112Net Assets 2012: -$27,4642012Assets 2013: $626Liabilities 2013: $139,119Net Assets 2013: -$138,4932013Assets 2014: $527Liabilities 2014: $41,334Net Assets 2014: -$40,8072014

Highlighted filing

2014

Assets$527
Liabilities$41,334
Net Assets-$40,807
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $84,003Expenses 2012: $111,467Net Income 2012: -$27,4642012Revenue 2013: $77,196Expenses 2013: $188,225Net Income 2013: -$111,0292013Revenue 2014: $143,063Expenses 2014: $45,377Net Income 2014: $97,6862014

Highlighted filing

2014

Revenue$143,063
Expenses$45,377
Net Income$97,686
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527
Liabilities
$41,334
Net assets
-$40,807
Revenue
$143,063
Expenses
$45,377
Net income
$97,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.41$1.43$0.45$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.39$1.38$0.77$1.88$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.27$0.84$1.11$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$143,063
Mission and Program Overview

Mission

In-home care and youth social services

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMPROVED ACCESS TO IN-HOME LIVING ASSISTANCE TO SENIORS IN THE COMMUNITY AS WELL AS OFFER SOCIAL SERVICES FOR YOUTH IN THE COMMUNITY-$38,309
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MCCAFFREYExecutive DirectorFT$23,077-$23,077
SHERRI ODOMPresident-$0--
JAMES STARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Three Braid Cord Inc
EIN
45-4614625
Address
8987 E TANQUE VERDE RD, TUCSON, AZ 85715

Signing Officer

Name
William Mccaffrey
Title
Executive Direc
Phone
5204688377
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 1,904office supplies 142maintenance 13equine 199meals 651interest 1,827cell phone expense 1,943insurance 3,961supplies 310”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 402 0advances 71 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 61,202 40,844loan payable 65,853 0payroll tax liabilities 12,064 490”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MCCAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05204688377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08987 E TANQUE VERDE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0527
IRS990EZ/GrossReceiptsAmt0143063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-138493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-138493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40807
IRS990EZ/OccupancyRentUtltsAndMaintAmt05983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010950
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN-HOME CARE AND YOUTH SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt084445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMPROVED ACCESS TO IN-HOME LIVING ASSISTANCE TO SENIORS IN THE COMMUNITY AS WELL AS OFFER SOCIAL SERVICES FOR YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025812
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045377
IRS990EZ/TotalProgramServiceExpensesAmt038309
IRS990EZ/TotalRevenueAmt0143063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0304262
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084003
IRS990ScheduleA/Total509Grp/TotalAmt0304262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304262
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 1,904OFFICE SUPPLIES 142MAINTENANCE 13EQUINE 199MEALS 651INTEREST 1,827CELL PHONE EXPENSE 1,943INSURANCE 3,961SUPPLIES 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 402 0ADVANCES 71 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 61,202 40,844LOAN PAYABLE 65,853 0PAYROLL TAX LIABILITIES 12,064 490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05204688377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A THREE BRAID CORD INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHR
ReturnHeader/Filer/EIN0454614625
ReturnHeader/Filer/USAddress/AddressLine1Txt08987 E TANQUE VERDE RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02015-10-26T14:23:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits