Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2014 • EIN 26-0361789

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilehttp//amillionthanks.org
2562 North Crossgate StreetOrange, CA 92867

(844) 645-5849

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,882

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

97th percentile

454%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387,668

Up $375,018 (+2965%) from 2012

Net Assets

Up

$387,668

Up $375,018 (+2965%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$59,393

Up $46,119 (+347%) from 2012

Expenses

Up

$68,874

Up $63,699 (+1231%) from 2012

Net Income

Down

-$9,481

Down $17,580 (-217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$387,668
Liabilities-
Net Assets$387,668
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$59,393
Expenses$68,874
Net Income-$9,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$59,393
Mission and Program Overview

Mission

Support active, reserve and veteran military members.

Program Services

DescriptionGrantsExpenses
Letter writing and packages to thank miliary men and women, and grant wishes to U.S. Military men and women who were injured during their course of active duty.$10,231$61,454
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna FlemingPresident-$2,882-$2,882
Michael FlemingSecretary-$0--
Paul KramerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Million Thanks Inc
EIN
26-0361789
Phone
8446455849
Address
2562 North Crossgate Street, Orange, CA 92867

Signing Officer

Name
Shauna Fleming
Title
President
Phone
8446455849
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way 280, Van Nuys, CA 91406
Preparer
Howard J Levine
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Wish, Grantee Jeremy Jackson 357 Dogwood Drive Delmont PA 15626, Relationship , Description of Property 2014 Dodge truck, Purpose of Payment , Book Value 10,231, Method Used to Determine BV Dealer cost, Fair Market Value 10,231, Method Used to Determine FMV Dealer cost, Date Received 11/14/2014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card charges 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and development 11,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,871”

Form 990-EZ, Part V, Line 34

“The Bylaws were completely re-written and updated. They were adoped by the Board of Directors in August 2014.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Parisi
IRS990EZ/BooksInCareOfDetail/PhoneNum08446455849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Rancho Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0397149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt059312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010231
IRS990EZ/GrossReceiptsAmt059393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shauna Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support active, reserve and veteran military members.
IRS990EZ/PrintingPublicationsPostageAmt01635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Letter writing and packages to thank miliary men and women, and grant wishes to U.S. Military men and women who were injured during their course of active duty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068874
IRS990EZ/TotalProgramServiceExpensesAmt061454
IRS990EZ/TotalRevenueAmt059393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//amillionthanks.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020324
IRS990ScheduleA/SubstantialContributorsTotAmt060167
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080491
IRS990ScheduleA/TotalSupportAmt080572
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/ExplanationTxt0Activity Wish, Grantee Jeremy Jackson 357 Dogwood Drive Delmont PA 15626, Relationship , Description of Property 2014 Dodge truck, Purpose of Payment , Book Value 10,231, Method Used to Determine BV Dealer cost, Fair Market Value 10,231, Method Used to Determine FMV Dealer cost, Date Received 11/14/2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and credit card charges 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and development 11,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Bylaws were completely re-written and updated. They were adoped by the Board of Directors in August 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shauna Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08446455849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Million Thanks Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIL
ReturnHeader/Filer/EIN0260361789
ReturnHeader/Filer/PhoneNum08446455849
ReturnHeader/Filer/USAddress/AddressLine1Txt02562 North Crossgate Street
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard J Levine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016600 Sherman Way 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08189945562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard J Levine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T10:02:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387,668
Liabilities
-
Net assets
$387,668
Revenue
$59,393
Expenses
$68,874
Net income
-$9,481
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. 2014 filings • 501(c)3 • <$500k nonprofits