Civic Intelligence

Braid Foundation

EIN 86-2672087 • 501(c)3 • Cordova, TN

990-N CoverageNTEE F01

Profile

To provide to mental health support and services to youth and families in Shelby County TN

10640 Bird Stone CvCordova, TN 38016

www.thebraidfoundation.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

9.8%

Higher net margin than 42% of similar nonprofits.

NTEE F01 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$19,761

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE F01 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$12,738

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$109,969

No earlier filing loaded for comparison.

Expenses

$99,172

No earlier filing loaded for comparison.

Net Income

$10,797

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $12,738Liabilities 2024: $0Net Assets 2024: $12,7382024

Highlighted filing

2024

Assets$12,738
Liabilities$0
Net Assets$12,738
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $109,969Expenses 2024: $99,172Net Income 2024: $10,7972024

Highlighted filing

2024

Revenue$109,969
Expenses$99,172
Net Income$10,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,738
Liabilities
$0
Net assets
$12,738
Revenue
$109,969
Expenses
$99,172
Net income
$10,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.10$0.99$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$109,969
Mission and Program Overview

Mission

To provide to mental health support and services to youth and families in Shelby County TN

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy EmersonConsultantofficerFT$19,761-$19,761
Shaneika SmithConsultantofficerFT$19,761-$19,761
Filing and Contact Details

Filer

Filer Name
Braid Foundation
EIN
86-2672087
Phone
0000000000
Address
10640 BIRD STONE CV, CORDOVA, TN 38016

Signing Officer

Name
Cathy Emerson
Title
Executive Director
Phone
3185481272
Signed
2025-05-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses include - 404 advertising and marketing, 577 entertainment and meals, 875 liability insurance, 855 office expenses, 76 bank fees, 577 office supplies, 3884 software and apps, 4423 payroll taxes, 307 supplies, 590 phone. change in net assets or fund balances - payroll liabilities other assets - accounts receivable”

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/BenefitsPaidToOrForMembersAmt05351
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Emerson
IRS990EZ/BooksInCareOfDetail/PhoneNum03185481272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03703 Highland Park Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06734
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01880
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109969
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt01505
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012738
IRS990EZ/OccupancyRentUtltsAndMaintAmt04639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shaneika Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ConsultantOfficer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ConsultantOfficer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06004
IRS990EZ/OtherChangesInNetAssetsAmt0436
IRS990EZ/OtherExpensesTotalAmt012610
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide to mental health support and services to youth and families in Shelby County TN
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0108071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039521
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no supported organizations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1no supported organizations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-A, line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV-D, line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0109951
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109951
IRS990ScheduleA/Total509Grp/TotalAmt0109951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include - 404 advertising and marketing, 577 entertainment and meals, 875 liability insurance, 855 office expenses, 76 bank fees, 577 office supplies, 3884 software and apps, 4423 payroll taxes, 307 supplies, 590 phone. change in net assets or fund balances - payroll liabilities other assets - accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03185481272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Braid Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0862672087
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt010640 BIRD STONE CV
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-02T17:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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