Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2016 • EIN 26-0361789

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

4590 Macarthur Blvd No 500Newport Beach, CA 92660

(844) 645-5849

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 141.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$221,846

Down $73,510 (-25%) from 2015

Net Assets

Down

$220,326

Down $75,030 (-25%) from 2015

Liabilities

$1,520

No earlier filing loaded for comparison.

Revenue

Down

$39,856

Down $4,861 (-11%) from 2015

Expenses

Down

$114,886

Down $22,143 (-16%) from 2015

Net Income

Up

-$75,030

Up $17,282 (+19%) from 2015

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

2016

Assets$221,846
Liabilities$1,520
Net Assets$220,326

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

2016

Revenue$39,856
Expenses$114,886
Net Income-$75,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$81,867
Mission and Program Overview

Mission

Support active, reserve and veteran military members.

Program Services

DescriptionGrantsExpenses
LETTER WRITING AND PACKAGES TO THANK MILITARY MEN AND WOMEN, AND GRANT WISHES TO U.S. MILITARY MEN AND WOMEN WHO WERE INJURED DURING THEIR COURSE OF ACTIVE DUTY.$6,929$101,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PARISIExecutive DirectorFT$56,200-$56,200
COLNEL PATRICK GOUGHChairPT$0--
MICHAEL FLEMINGVice ChairPT$0--
JULIE ZIMMERERSecretary/TreasurerPT$0--
JOSEPH MACNALLYDirector-$0--
TRAVIS LEEDirector-$0--
BRIAN BRINSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,976$48,976$16,517$32,459
Total Events$48,976$48,976$42,011$6,965
Filing and Contact Details

Filer

Filer Name
A Million Thanks Inc
EIN
26-0361789
Phone
8446455849
Address
4590 MACARTHUR BLVD NO 500, NEWPORT BEACH, CA 92660

Signing Officer

Name
Matthew Parisi
Title
Executive Director
Phone
8446455849
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Accounting Group
Address
16600 SHERMAN WAY SUITE 280, VAN NUYS, CA 91406
Preparer
Juan P Lopez CPA
Phone
8189945562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 80.

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

Description: payroll taxes. Amount: 5,985. Description: bank & credit card charges. Amount: 1,485. Description: development & advertising. Amount: 10,901. Description: dues and subscriptions. Amount: 189. Description: insurance. Amount: 2,030. Description: internet. Amount: 550. Description: meetings. Amount: 426. Description: miscellaneous. Amount: 1,640. Description: office supplies. Amount: 2,060. Description: telephone. Amount: 1,048. Description: travel & conferences. Amount: 1,667. Total to form 990-ez, line 16: 27,981.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,520.

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt656200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLNEL PATRICK GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ZIMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MACNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN BRINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVE, RESERVE AND VETERAN MILITARY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt04692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LETTER WRITING AND PACKAGES TO THANK MILITARY MEN AND WOMEN, AND GRANT WISHES TO U.S. MILITARY MEN AND WOMEN WHO WERE INJURED DURING THEIR COURSE OF ACTIVE DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101970
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt068880
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt039856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://AMILLIONTHANKS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151054
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IRS990ScheduleA/PublicSupportCY170Pct00.54960
IRS990ScheduleA/PublicSupportPY170Pct00.41370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032811
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151054
IRS990ScheduleA/TotalSupportAmt0151320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019679
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048976
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048976
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,985. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,485. DESCRIPTION: DEVELOPMENT & ADVERTISING. AMOUNT: 10,901. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 189. DESCRIPTION: INSURANCE. AMOUNT: 2,030. DESCRIPTION: INTERNET. AMOUNT: 550. DESCRIPTION: MEETINGS. AMOUNT: 426. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,640. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,060. DESCRIPTION: TELEPHONE. AMOUNT: 1,048. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 1,667. TOTAL TO FORM 990-EZ, LINE 16: 27,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08446455849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MILLION THANKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIL
ReturnHeader/Filer/EIN0260361789
ReturnHeader/Filer/PhoneNum08446455849
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 MACARTHUR BLVD NO 500
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033FF6A16BB6C059B1A46830D5DA4AF3F90CA5575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033FF6A16BB6C059B1A46830D5DA4AF3F90CA5575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.94.94.223
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812737245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ ACCOUNTING GROUP
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN P LOPEZ CPA
ReturnHeader/ReturnTs02017-04-07T14:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits