Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 26-0361789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 134.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Support active, reserve and veteran military members.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Parisi | Executive Director | FT | $60,000 | - | $60,000 |
| Colnel Paddy Gough | Chair | - | $0 | - | - |
| Michael Fleming | Vice Chair | - | $0 | - | - |
| Julie Zimmerer | Secretary/Treasurer | - | $0 | - | - |
| Joe McNally | Director | - | $0 | - | - |
| Rich Watkins | Director | - | $0 | - | - |
| Brian Brinson | Director | - | $0 | - | - |
| Stacey Gilbert | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $32,568 | $32,568 | $4,069 | $28,499 |
| Total Events | $32,568 | $32,568 | $30,441 | $2,127 |
“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”
“Bank and credit card charges 697”
“Advertising and development 13,178”
“Dues and subscriptions 187”
“Filing fees 791”
“Insurance 2,030”
“Internet 1,129”
“Meetings and conferences 6,019”
“Office expenses 5,031”
“Telephone 748”
“Travel 2,328”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Matthew Parisi |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8446455849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Rancho Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Forest |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 387668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42485 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -92312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4391 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 387668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295356 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32568 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75158 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 105 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 387668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 387668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Colnel Paddy Gough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Fleming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Julie Zimmerer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joe McNally |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rich Watkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brian Brinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Stacey Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Matthew Parisi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support active, reserve and veteran military members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80564 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30441 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2127 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123065 |
| IRS990EZ/TotalRevenueAmt | 0 | 44717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//amillionthanks.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank and credit card charges 697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and development 13,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and subscriptions 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Filing fees 791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 2,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet 1,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meetings and conferences 6,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office expenses 5,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel 2,328 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paddy Gough |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8446455849 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A Million Thanks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIL |
| ReturnHeader/Filer/EIN | 0 | 260361789 |
| ReturnHeader/Filer/PhoneNum | 0 | 8446455849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23 Rancho Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Forest |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Howard J Levine CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16600 Sherman Way Suite 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Van Nuys |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189945562 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Howard J Levine |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T02:07:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.