Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$56,481
No earlier filing loaded for comparison.
Net Assets
$55,596
No earlier filing loaded for comparison.
Liabilities
$885
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$76,807
No earlier filing loaded for comparison.
Expenses
$96,518
No earlier filing loaded for comparison.
Net Income
-$19,711
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,717
Mission and Program Overview
Mission
Inspire Kindness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Traveld to the Tumaini Childrens orphange in Kenya in 8131213 to deliver shoes educational supplies train teachers and set up online classroom | - | $55,416 |
| Family Assistance Fund Hosted dinner parties for victims first responders and families to join together for a day of consoling support Provided 4days of professional Conuseling | - | $14,294 |
| Spent fund on hosting 57 school wide assemblies across the USA and providing content materials and supplies to inspire students to carry out acts of Kindness within their schools | - | $11,384 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Williams | President | - | $8,400 | - | $8,400 |
| Sam Goff | Vice President | - | $0 | - | - |
| Priscilla Fitzpatrick | Secretary | - | $0 | - | - |
| Gerold Dermid | Director | - | $0 | - | - |
| Jacqueline Garol | Director | - | $0 | - | - |
| Lynnette Belin | Director | - | $0 | - | - |
| Jason Moore | Director | - | $0 | - | - |
| Nick Crowl | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0856047
Signing Officer
- Name
- Brian Williams
- Title
- Director
- Phone
- 7756368026
- Signed
- 2014-08-11
- Discuss with paid preparer
- No
Preparer
- Preparer
- Kevin Berge
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountInsurance 1,567Bank Charges 899Commission fees and Dues 16Office Supplies 123Automotive Expense 532Program Expenses 50,268Travel -Program 7,284Board Expenses 912Travel 961Misc Supplies 598”
Description of other assets Part II line 24
“Category Beginning of Year End of YearKindess Card Inventory 2,160 2,026Misc Prepaid 1,670 507Due from Directors 0 525Pledge Receivable 4,357 5,989Undeposited Funds 1,485 0Assets Held for Sale 3,500 0Net Fixed Assets 17,251 17,251”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 371 885”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Williams |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Inspire Kindness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2438 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Family Assistance Fund Hosted dinner parties for victims first responders and families to join together for a day of consoling support Provided 4days of professional Conuseling |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Spent fund on hosting 57 school wide assemblies across the USA and providing content materials and supplies to inspire students to carry out acts of Kindness within their schools |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55416 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27715 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5775 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2620 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81094 |
| IRS990EZ/TotalRevenueAmt | 0 | 76807 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141904 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141904 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363495 |
| 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 | Description AmountInsurance 1,567Bank Charges 899Commission fees and Dues 16Office Supplies 123Automotive Expense 532Program Expenses 50,268Travel -Program 7,284Board Expenses 912Travel 961Misc Supplies 598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearKindess Card Inventory 2,160 2,026Misc Prepaid 1,670 507Due from Directors 0 525Pledge Receivable 4,357 5,989Undeposited Funds 1,485 0Assets Held for Sale 3,500 0Net Fixed Assets 17,251 17,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 371 885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7756368026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | One Million AOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEM |
| ReturnHeader/Filer/EIN | 0 | 270856047 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 316 California Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Reno |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272834846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Taxcrafters |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1575 Delucchi Lane Suite 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Berge |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T12:23:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,481
- Liabilities
- $885
- Net assets
- $55,596
- Revenue
- $76,807
- Expenses
- $96,518
- Net income
- -$19,711