Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$30,326
Down $26,155 (-46%) from 2013
Net Assets
Down$16,559
Down $39,037 (-70%) from 2013
Liabilities
Up$13,767
Up $12,882 (+1456%) from 2013
Revenue And Expenses
Revenue
Up$164,599
Up $87,792 (+114%) from 2013
Expenses
Up$203,636
Up $107,118 (+111%) from 2013
Net Income
Down-$39,037
Down $19,326 (-98%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $169,612
Mission and Program Overview
Mission
Inspire Kindness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Traveled to the Tumanin Childrens orphange in Kenya to deliever shoes education supplies train teachers and set up online classrooms | - | $31,915 |
| Inspire Kindness by eliminating bulling in schools by traveling and speaking to the students | - | $31,428 |
| Inspire Kindness by Giving kindness cards | - | $3,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Williams | President | - | $39,929 | - | $39,929 |
| 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
- Filer Name
- One Million AOK
- EIN
- 27-0856047
- Address
- 316 California Ave, Reno, NV 89509
Signing Officer
- Name
- Brian Williams
- Title
- President
- Phone
- 9493755500
- Signed
- 2015-11-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Taxcrafters
- Address
- 1575 Delucchi Lane Suite 217, Reno, NV 89502
- Preparer
- Kevin Berge
- Phone
- 7753586430
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountInsurance 766Bank Charges 195Commission fees and Dues 167Office Supplies 3,330Misc Reimbursements 1,904Program Expenses 66,600Dues and Subscriptions 2,241Board Expenses 731Program Expense-Global Kindness 15,494Misc Supplies 1,060Shoe Collection Shipping 11,235Interest 57”
Description of other assets Part II line 24
“Category Beginning of Year End of YearKindess Card Inventory 2,026 2,026Misc Prepaid 507 507Due from Directors 525 525Pledge Receivable 5,989 0Net Fixed Assets 17,251 17,251”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 885 12,162Credit Cards 0 1,605”
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.
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 644 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 169612 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sam Goff |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jason Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nick Crowl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Inspire Kindness |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Traveled to the Tumanin Childrens orphange in Kenya to deliever shoes education supplies train teachers and set up online classrooms |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Inspire Kindness by Giving kindness cards |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Inspire Kindness by eliminating bulling in schools by traveling and speaking to the students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 31428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92426 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 885 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66415 |
| IRS990EZ/TotalRevenueAmt | 0 | 164599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thinkkindness.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 533107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 533107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 533107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 533107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInsurance 766Bank Charges 195Commission fees and Dues 167Office Supplies 3,330Misc Reimbursements 1,904Program Expenses 66,600Dues and Subscriptions 2,241Board Expenses 731Program Expense-Global Kindness 15,494Misc Supplies 1,060Shoe Collection Shipping 11,235Interest 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearKindess Card Inventory 2,026 2,026Misc Prepaid 507 507Due from Directors 525 525Pledge Receivable 5,989 0Net Fixed Assets 17,251 17,251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 885 12,162Credit Cards 0 1,605 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493755500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | One Million AOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEM |
| ReturnHeader/Filer/EIN | 0 | 270856047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 California Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Reno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272834846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Taxcrafters |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1575 Delucchi Lane Suite 217 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753586430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Berge |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T11:27:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,326
- Liabilities
- $13,767
- Net assets
- $16,559
- Revenue
- $164,599
- Expenses
- $203,636
- Net income
- -$39,037