Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2017 • EIN 26-0361789

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

4590 Macarthur Blvd 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$167,095

Down $54,751 (-25%) from 2016

Net Assets

Down

$165,044

Down $55,282 (-25%) from 2016

Liabilities

Up

$2,051

Up $531 (+35%) from 2016

Revenue

Up

$95,715

Up $55,859 (+140%) from 2016

Expenses

Up

$150,997

Up $36,111 (+31%) from 2016

Net Income

Up

-$55,282

Up $19,748 (+26%) from 2016

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

2017

Assets$167,095
Liabilities$2,051
Net Assets$165,044

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

2017

Revenue$95,715
Expenses$150,997
Net Income-$55,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$154,921
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.$26,054$137,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PARISIExecutive DiFT$55,900-$55,900
MICHAEL FLEMINGChairPT$0--
TRAVIS LEEVice Chair/SPT$0--
DR JULIE ZIMMERERTreasurerPT$0--
JOSEPH MCNALLYDirector-$0--
JUSTIN BROWNDirector-$0--
BRAIN BRINSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,737$68,287$33,401$34,886
Total Events$79,737$68,287$59,206$9,081
Filing and Contact Details

Filer

Filer Name
A Million Thanks Inc
EIN
26-0361789
Phone
8446455849
Address
4590 MACARTHUR BLVD 500, NEWPORT BEACH, CA 92660

Signing Officer

Name
Matthew Parisi
Title
Executive Director
Phone
8446455949
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
David W Park CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,000 noncash contribution: 13,264

Form 990-ez, Part I, Line 16

Expenses bank fees 389 business regist fees 45 paryroll services 868 accounting fees 769 credit card process fees 4,626 fundraising fees 32,553 legal fess 470 internet 595 rent/parking/utilities 6,465 education / training 169 books, subscriptions, ref 635 email services 249 postage / mailing service 572 supplies 575 telelphone, telecommunica 845 volunteer relations 1,051 insurance 1,287 marketing & advertising 7,519 payroll taxes 4,918 travel & conference 3,003 total 67,603

Form 990-ez, Part II, Line 24

Car donation rec'd - kim mccarl 0 4,200 car donations rec'd fr emri newkirk 0 14,500 total 0 18,700

Form 990-ez, Part II, Line 26

Credit card payable 1,520 2,051

Raw XML Appendix174 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/PhoneNum08446455849
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt555900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JULIE ZIMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAIN BRINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018700
IRS990EZ/OtherExpensesTotalAmt067603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVE, RESERVE AND VETERAN MILITARY MEMBERS.
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/GrantsAndAllocationsAmt026054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057340
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09081
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150997
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IRS990EZ/TotalRevenueAmt095715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://AMILLIONTHANKS.ORG/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03172
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086571
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224351
IRS990ScheduleA/TotalSupportAmt0224680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018155
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079737
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068287
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000 NONCASH CONTRIBUTION: 13,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 389 BUSINESS REGIST FEES 45 PARYROLL SERVICES 868 ACCOUNTING FEES 769 CREDIT CARD PROCESS FEES 4,626 FUNDRAISING FEES 32,553 LEGAL FESS 470 INTERNET 595 RENT/PARKING/UTILITIES 6,465 EDUCATION / TRAINING 169 BOOKS, SUBSCRIPTIONS, REF 635 EMAIL SERVICES 249 POSTAGE / MAILING SERVICE 572 SUPPLIES 575 TELELPHONE, TELECOMMUNICA 845 VOLUNTEER RELATIONS 1,051 INSURANCE 1,287 MARKETING & ADVERTISING 7,519 PAYROLL TAXES 4,918 TRAVEL & CONFERENCE 3,003 TOTAL 67,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR DONATION REC'D - KIM MCCARL 0 4,200 CAR DONATIONS REC'D FR EMRI NEWKIRK 0 14,500 TOTAL 0 18,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 1,520 2,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08446455949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MILLION THANKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIL
ReturnHeader/Filer/EIN0260361789
ReturnHeader/Filer/PhoneNum08446455849
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 MACARTHUR BLVD 500
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02018-08-09T14:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings