Civic Intelligence

A Million Thanks Inc.

990EZ • Fiscal year 2019 • EIN 26-0361789

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileAMILLIONTHANKS.ORG
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$87,244

Down $46,552 (-35%) from 2018

Net Assets

Down

$85,194

Down $43,543 (-34%) from 2018

Liabilities

Down

$2,050

Down $3,009 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$62,695

Up $12,237 (+24%) from 2018

Expenses

Up

$102,538

Up $8,652 (+9.2%) from 2018

Net Income

Up

-$39,843

Up $3,585 (+8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$87,244
Liabilities$2,050
Net Assets$85,194
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$62,695
Expenses$102,538
Net Income-$39,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$62,695
Mission and Program Overview

Mission

Support active, reserve and veteran military members.

Program Services

DescriptionGrantsExpenses
FOR 2019, 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.$11,101$80,653
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLEMINGChairPT$0--
TRAVIS LEETreasurer/SePT$0--
JOSEPH MCNALLYDirector-$0--
JUSTIN BROWNVice ChairPT$0--
MATTHEW PARISIExecutive DiFT$0--
SHAUNA FLEMINGDirector-$0--
CONNOR MCCARLDirector-$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
2020-06-03
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: 8,819”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 3,036 office 346 insurance 1,716 bank fees 853 fundraising fees 7,647 rent 8,595 travel & conference 1,075 operational software 1,345 utilities 470 misc 348 business registration fee 201 contractors 56,666 meals 830 website 735 operations 3,142 taxes 25 non-investment depreciation 3,050 total 90,080”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -3,700”

Form 990-ez, Part II, Line 24

“18,700 18,700 less accumulated depreciation 0 6,790 total 18,700 11,910”

Form 990-ez, Part II, Line 26

“Credit card payable 5,059 2,050”

Raw XML Appendix170 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/PersonNm0MATTHEW PARISI
IRS990EZ/BooksInCareOfDetail/PhoneNum08446455849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 MACARTHUR BLVD NO 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011101
IRS990EZ/GrossReceiptsAmt062695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW PARISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUNA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNOR MCCARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011910
IRS990EZ/OtherChangesInNetAssetsAmt0-3700
IRS990EZ/OtherExpensesTotalAmt090080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVE, RESERVE AND VETERAN MILITARY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR 2019, 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/GrantsAndAllocationsAmt011101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102538
IRS990EZ/TotalProgramServiceExpensesAmt080653
IRS990EZ/TotalRevenueAmt062695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://AMILLIONTHANKS.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0251826
IRS990ScheduleA/SubstantialContributorsTotAmt022980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274806
IRS990ScheduleA/TotalSupportAmt0275268
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 3,036 OFFICE 346 INSURANCE 1,716 BANK FEES 853 FUNDRAISING FEES 7,647 RENT 8,595 TRAVEL & CONFERENCE 1,075 OPERATIONAL SOFTWARE 1,345 UTILITIES 470 MISC 348 BUSINESS REGISTRATION FEE 201 CONTRACTORS 56,666 MEALS 830 WEBSITE 735 OPERATIONS 3,142 TAXES 25 NON-INVESTMENT DEPRECIATION 3,050 TOTAL 90,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt318,700 18,700 LESS ACCUMULATED DEPRECIATION 0 6,790 TOTAL 18,700 11,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE 5,059 2,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08446455949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA38D1E30E3529C711160B95A2492FC1F7CF039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9ADAC5B3CB0724D7F437AC9F2F7D4073CA20773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:48
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02020-06-11T12:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,244
Liabilities
$2,050
Net assets
$85,194
Revenue
$62,695
Expenses
$102,538
Net income
-$39,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.63$1.03$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.50$0.94$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.96$1.51$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.40$1.15$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.45$1.37$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.59$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.13$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.10$0.08