Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2012 • EIN 26-0361789

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2014

Organization ProfileAMILLIONTHANKS.ORG
17853 Santiago Blvd 107-35592861
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

594%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,650

Up $8,099 (+178%) from 2011

Net Assets

Up

$12,650

Up $8,099 (+178%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$13,274

Up $11,361 (+594%) from 2011

Expenses

Down

$5,175

Down $4,941 (-49%) from 2011

Net Income

Up

$8,099

Up $16,302 (+199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $4,551Net Assets 2011: $4,5512011Assets 2012: $12,650Net Assets 2012: $12,6502012Assets 2014: $387,668Net Assets 2014: $387,6682014Assets 2015: $295,356Net Assets 2015: $295,3562015Assets 2016: $221,846Liabilities 2016: $1,520Net Assets 2016: $220,3262016Assets 2017: $167,095Liabilities 2017: $2,051Net Assets 2017: $165,0442017Assets 2018: $133,796Liabilities 2018: $5,059Net Assets 2018: $128,7372018Assets 2019: $87,244Liabilities 2019: $2,050Net Assets 2019: $85,1942019

Highlighted filing

2012

Assets$12,650
Liabilities-
Net Assets$12,650
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $1,913Expenses 2011: $10,116Net Income 2011: -$8,2032011Revenue 2012: $13,274Expenses 2012: $5,175Net Income 2012: $8,0992012Revenue 2014: $59,393Expenses 2014: $68,874Net Income 2014: -$9,4812014Revenue 2015: $44,717Expenses 2015: $137,029Net Income 2015: -$92,3122015Revenue 2016: $39,856Expenses 2016: $114,886Net Income 2016: -$75,0302016Revenue 2017: $95,715Expenses 2017: $150,997Net Income 2017: -$55,2822017Revenue 2018: $50,458Expenses 2018: $93,886Net Income 2018: -$43,4282018Revenue 2019: $62,695Expenses 2019: $102,538Net Income 2019: -$39,8432019

Highlighted filing

2012

Revenue$13,274
Expenses$5,175
Net Income$8,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support active, reserve and veteran military members.

Filing and Contact Details

Filer

EIN
26-0361789
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04551
IRS990EZ/CashSavingsAndInvestments/EOY012650
IRS990EZ/ContributionsGiftsGrantsEtc013273
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08099
IRS990EZ/FeesAndOthPymtToIndContractors0581
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013274
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04551
IRS990EZ/NetAssetsOrFundBalancesBOY04551
IRS990EZ/NetAssetsOrFundBalances/EOY012650
IRS990EZ/NetAssetsOrFundBalancesEOY012650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Morgan Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nate Wisely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Fleming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shauna Fleming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes of this activity are to provide relief to the distressed men and women in our United States Military, and to do everything in our power to promote their happiness, enjoyment, and general quality of life. We further our purposes under this program by supporting men and women of the United States military by distributing thank you letters, care packages, medical expense assistance and funds collected in order to provide them with certain necessities of life.
IRS990EZ/PrintingPublicationsPostage0754
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our organization will deliver approximately 5,000,000 thank you letters, cards and emails to soldiers, primarily stationed in Iraq and Afghanistan. Thank you letters will also be sent to U.S. military service members serving at bases in the United States. The majority of these cards will be written by children and contain pictures and other crafts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017853 Santiago Blvd 107-355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Villa Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092861
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Fleming
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143815662
IRS990EZ/TotalAssets/BOY04551
IRS990EZ/TotalAssets/EOY012650
IRS990EZ/TotalExpenses05175
IRS990EZ/TotalProgramServiceExpenses01849
IRS990EZ/TotalRevenue013274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.amillionthanks.org
IRS990ScheduleA/AmountsSubstContributorsTotal09404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029815
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68460
IRS990ScheduleA/PublicSupportTotal170020411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013273
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02818
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07578
IRS990ScheduleA/Total170/Total029815
IRS990ScheduleA/TotalSupport029815
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $35
IRS990ScheduleO/GeneralExplanation/Explanation1Mail Sorting $56
IRS990ScheduleO/GeneralExplanation/Explanation2Business License $96
IRS990ScheduleO/GeneralExplanation/Explanation3Donation Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation4Web Expenses $200
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Service Fees $353
IRS990ScheduleO/GeneralExplanation/Explanation6Fundraising Expenses $500
IRS990ScheduleO/GeneralExplanation/Explanation7PO Box Rental $804
IRS990ScheduleO/GeneralExplanation/Explanation8Corporate Fees $1188
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $508
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260361789
ReturnHeader/Filer/Name/BusinessNameLine10A Million Thanks Inc
ReturnHeader/Filer/NameControl0AMIL
ReturnHeader/Filer/Phone07143815662
ReturnHeader/Filer/USAddress/AddressLine1017853 Santiago Blvd 107-355
ReturnHeader/Filer/USAddress/City0Villa Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092861
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-26
ReturnHeader/Officer/Name0Michael Fleming
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIENOW & TIERNEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017822 E 17TH STREET SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927802151
ReturnHeader/Preparer/Name0Stephen E Tierney
ReturnHeader/Preparer/Phone07148368300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-26T11:49:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,650
Liabilities
-
Net assets
$12,650
Revenue
$13,274
Expenses
$5,175
Net income
$8,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.63$1.03$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.50$0.94$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.96$1.51$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.40$1.15$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.45$1.37$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.59$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.13$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits