Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2015 • EIN 26-0361789

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

23 Rancho CircleLake Forest, CA 92630

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 134.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$295,356

Down $92,312 (-24%) from 2014

Net Assets

Down

$295,356

Down $92,312 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,717

Down $14,676 (-25%) from 2014

Expenses

Up

$137,029

Up $68,155 (+99%) from 2014

Net Income

Down

-$92,312

Down $82,831 (-874%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$295,356
Liabilities-
Net Assets$295,356

Operations Trend

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

2015

Revenue$44,717
Expenses$137,029
Net Income-$92,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$75,158
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.$15,800$123,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ParisiExecutive DirectorFT$60,000-$60,000
Colnel Paddy GoughChair-$0--
Michael FlemingVice Chair-$0--
Julie ZimmererSecretary/Treasurer-$0--
Joe McNallyDirector-$0--
Rich WatkinsDirector-$0--
Brian BrinsonDirector-$0--
Stacey GilbertDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,568$32,568$4,069$28,499
Total Events$32,568$32,568$30,441$2,127
Filing and Contact Details

Filer

Filer Name
A Million Thanks Inc
EIN
26-0361789
Phone
8446455849
Address
23 Rancho Circle, Lake Forest, CA 92630

Signing Officer

Name
Paddy Gough
Title
Chair
Phone
8446455849
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Howard J Levine CPA
Address
16600 Sherman Way Suite 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 Grant, Grantee Brent Callender 621 North Louise Street Glendale CA 91206, Relationship , Description of Property Bed, Purpose of Payment , Book Value 15,000, Method Used to Determine BV Donors evaluation, Fair Market Value 15,000, Method Used to Determine FMV Donors evaluation, Date Received

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

Bank and credit card charges 697

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

Advertising and development 13,178

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

Dues and subscriptions 187

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

Filing fees 791

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

Insurance 2,030

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

Internet 1,129

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

Meetings and conferences 6,019

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

Office expenses 5,031

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

Telephone 748

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

Travel 2,328

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colnel Paddy Gough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Zimmerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe McNally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rich Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Brinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matthew Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04136
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03172
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120156
IRS990ScheduleA/TotalSupportAmt0120342
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032568
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Brent Callender 621 North Louise Street Glendale CA 91206, Relationship , Description of Property Bed, Purpose of Payment , Book Value 15,000, Method Used to Determine BV Donors evaluation, Fair Market Value 15,000, Method Used to Determine FMV Donors evaluation, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and credit card charges 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and development 13,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing fees 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings and conferences 6,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 5,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 2,328
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paddy Gough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08446455849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Million Thanks Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIL
ReturnHeader/Filer/EIN0260361789
ReturnHeader/Filer/PhoneNum08446455849
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Rancho Circle
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard J Levine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016600 Sherman Way Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum08189945562
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard J Levine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T02:07:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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