Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
A Million Thanks Inc.
990EZ • Fiscal year 2018 • EIN 26-0361789
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 76.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$133,796
Down $33,299 (-20%) from 2017
Net Assets
Down$128,737
Down $36,307 (-22%) from 2017
Liabilities
Up$5,059
Up $3,008 (+147%) from 2017
Revenue And Expenses
Revenue
Down$50,458
Down $45,257 (-47%) from 2017
Expenses
Down$93,886
Down $57,111 (-38%) from 2017
Net Income
Up-$43,428
Up $11,854 (+21%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $50,458
Mission and Program Overview
Mission
Support active, reserve and veteran military members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR 2018, OVER A QUARTER MILLION LETTERS OF THANKS, ENCOURAGEMENT AND SUPPORT WERE SENT 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. | $10,445 | $61,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW PARISI | Executive Di | FT | $32,250 | $6,530 | $38,780 |
| MICHAEL FLEMING | Chair | PT | $0 | - | - |
| TRAVIS LEE | Treasurer/Se | PT | $0 | - | - |
| JOSEPH MCNALLY | Director | - | $0 | - | - |
| JUSTIN BROWN | Vice Chair | PT | $0 | - | - |
| BRAIN BRINSON | Director | - | $0 | - | - |
| SERA CHALAYAN | Director | - | $0 | - | - |
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
- 2019-11-13
- 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: 8,876”
Form 990-ez, Part I, Line 16
“Expenses 607 conferences/meetings 1,036 2,219 bank fees 1,050 paryroll services 598 fundraising fees 5,238 internet 672 rent 8,045 email services 44 postage / mailing service 819 volunteer relations 185 travel & conference 418 board of directors 127 operational software 11,138 utilities 1,395 misc 10,356 non-investment depreciation 3,740 total 47,687”
Form 990-ez, Part I, Line 20
“Book/tax difference 7,122”
Form 990-ez, Part II, Line 24
“Car donation rec'd - kim mccarl 4,200 4,200 car donations rec'd fr emri newkirk 14,500 14,500 total 18,700 18,700”
Form 990-ez, Part II, Line 26
“Credit card payable 2,051 5,059”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW PARISI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8446455849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4590 MACARTHUR BLVD NO 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50374 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 772 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133796 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50458 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 32250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 6530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH MCNALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW PARISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRAIN BRINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SERA CHALAYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ACTIVE, RESERVE AND VETERAN MILITARY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR 2018, OVER A QUARTER MILLION LETTERS OF THANKS, ENCOURAGEMENT AND SUPPORT WERE SENT 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/GrantsAndAllocationsAmt | 0 | 10445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34982 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61823 |
| IRS990EZ/TotalRevenueAmt | 0 | 50458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://AMILLIONTHANKS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269492 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271966 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 8,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 607 CONFERENCES/MEETINGS 1,036 2,219 BANK FEES 1,050 PARYROLL SERVICES 598 FUNDRAISING FEES 5,238 INTERNET 672 RENT 8,045 EMAIL SERVICES 44 POSTAGE / MAILING SERVICE 819 VOLUNTEER RELATIONS 185 TRAVEL & CONFERENCE 418 BOARD OF DIRECTORS 127 OPERATIONAL SOFTWARE 11,138 UTILITIES 1,395 MISC 10,356 NON-INVESTMENT DEPRECIATION 3,740 TOTAL 47,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DIFFERENCE 7,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAR DONATION REC'D - KIM MCCARL 4,200 4,200 CAR DONATIONS REC'D FR EMRI NEWKIRK 14,500 14,500 TOTAL 18,700 18,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PAYABLE 2,051 5,059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW PARISI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8446455949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | 4590 MACARTHUR BLVD 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBDAEA6A2DF0BCC6D6E01A179027745F5093075C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F7F9EA58BE0963D3DD9159F83B7324ABBD3B59C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145430500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W PARK CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T14:10:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,796
- Liabilities
- $5,059
- Net assets
- $128,737
- Revenue
- $50,458
- Expenses
- $93,886
- Net income
- -$43,428