Civic Intelligence

One Million Aok

990 • Fiscal year 2015 • EIN 27-0856047

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilethinkkindness.org
316 California AvenueReno, NV 89509

(775) 742-3937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,551

Up $26,225 (+86%) from 2014

Net Assets

Up

$42,762

Up $26,203 (+158%) from 2014

Liabilities

Up

$13,789

Up $22 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$220,904

Up $56,305 (+34%) from 2014

Expenses

Up

$241,303

Up $37,667 (+18%) from 2014

Net Income

Up

-$20,399

Up $18,638 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $56,481Liabilities 2013: $885Net Assets 2013: $55,5962013Assets 2014: $30,326Liabilities 2014: $13,767Net Assets 2014: $16,5592014Assets 2015: $56,551Liabilities 2015: $13,789Net Assets 2015: $42,7622015Assets 2016: $37,240Liabilities 2016: $10,631Net Assets 2016: $26,6092016Assets 2017: $63,836Liabilities 2017: $1,216Net Assets 2017: $62,6202017Assets 2018: $52,212Liabilities 2018: $716Net Assets 2018: $51,4962018Assets 2019: $40,215Liabilities 2019: $716Net Assets 2019: $39,4992019Assets 2020: $265,435Liabilities 2020: $717Net Assets 2020: $264,7182020Assets 2021: $263,718Liabilities 2021: $717Net Assets 2021: $263,0012021Assets 2023: $66,398Liabilities 2023: $0Net Assets 2023: $66,3982023Assets 2024: $148,632Liabilities 2024: $0Net Assets 2024: $148,6322024

Highlighted filing

2015

Assets$56,551
Liabilities$13,789
Net Assets$42,762
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $76,807Expenses 2013: $96,518Net Income 2013: -$19,7112013Revenue 2014: $164,599Expenses 2014: $203,636Net Income 2014: -$39,0372014Revenue 2015: $220,904Expenses 2015: $241,303Net Income 2015: -$20,3992015Revenue 2016: $175,794Expenses 2016: $182,220Net Income 2016: -$6,4262016Revenue 2017: $169,831Expenses 2017: $133,820Net Income 2017: $36,0112017Revenue 2018: $258,306Expenses 2018: $269,430Net Income 2018: -$11,1242018Revenue 2019: $273,929Expenses 2019: $269,426Net Income 2019: $4,5032019Revenue 2020: $317,953Expenses 2020: $92,734Net Income 2020: $225,2192020Revenue 2021: $213,325Expenses 2021: $215,042Net Income 2021: -$1,7172021Revenue 2023: $238,944Expenses 2023: $257,895Net Income 2023: -$18,9512023Revenue 2024: $247,016Expenses 2024: $161,349Net Income 2024: $85,6672024

Highlighted filing

2015

Revenue$220,904
Expenses$241,303
Net Income-$20,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$220,904
Mission and Program Overview

Mission

Inspire Kindness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,722$36,241▼ $18,481
Land, Buildings, and Equipment, Net$17,252$17,252→ $0
Inventories for Sale or Use$2,026$2,026→ $0
Accounts Receivable$525$525→ $0
Prepaid Expenses and Deferred Charges$507$507→ $0
Total Assets$75,032$56,551▼ $18,481
Liabilities
Accounts Payable and Accrued Expenses$11,871$13,789▲ $1,918
Total Liabilities$11,871$13,789▲ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$63,161$42,762▼ $20,399
Total Net Assets Fund Balance$63,161$42,762▼ $20,399
Total Liabilities and Net Assets / Fund Balance$75,032$56,551▼ $18,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,252$571$17,823
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Brian WilliamsPresident$40,984$40,984
Revenue and Support

Revenue Composition

Contributions and Grants
$213,467
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$7,423
All Other Contributions
$213,467
Change in Net Assets
$-20,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,239
Salaries, Compensation, and Employee Benefits$95,506
Grants and Similar Amounts Paid$24,558
Total Fundraising Expense$1,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,942-$90,942
Foreign Grants$24,558--$24,558
Other Expenses$20,422--$20,422
Office Expenses-$11,827-$11,827
Payroll Taxes-$4,564-$4,564
Advertising-$2,051$1,537$3,588
Fees for Services Management-$835-$835
Insurance-$786-$786
Fees for Services Accounting-$716-$716
Interest-$376-$376
Total Functional Expenses$127,669$112,097$1,537$241,303
International Activity

International Summary

Spending
$24,558

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesGrants and Education--$24,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body was made available to tax return and reviewed the information prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is up to date and reviewed and acknowledged by officers as in being in compliance.”

CEO executive director top management comp Part VI line 15A

“Process for determining top management officials compensation is through market research of competitive pay for similar positions within the industry and final compensation must be reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Process for determing officers and key employee compensation is through market research of competitive pay for similar positions within the industry and final compensation must be reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Financial statements and supporting documentation are made available to the public upon request and provided within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
One Million Aok
EIN
27-0856047
Address
316 CALIFORNIA AVENUE, Reno, NV 89509
Doing Business As
Think Kindness

Signing Officer

Name
Brian Williams
Title
President
Phone
7756368026
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Williams
Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Otte LLC
Address
10580 N MCCARRAN BLVD STE 115-245, Reno, NV 89503
Preparer
Ryan Otte
Phone
7757423937
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for determining top management officials compensation is through market research of competitive pay for similar positions within the industry and final compensation must be reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Process for determing officers and key employee compensation is through market research of competitive pay for similar positions within the industry and final compensation must be reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements and supporting documentation are made available to the public upon request and provided within a reasonable amount of time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042762
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://thinkkindness.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07756368026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MILLION AOK
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0270856047
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010580 N MCCARRAN BLVD STE 115-245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07757423937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Otte
ReturnHeader/ReturnTs02016-11-14T21:17:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,551
Liabilities
$13,789
Net assets
$42,762
Revenue
$220,904
Expenses
$241,303
Net income
-$20,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.47$1.61$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.39$2.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$2.13$2.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.65$3.18$0.93$2.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$2.74$2.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$2.58$2.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.70$1.34$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$1.76$1.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$2.21$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$1.65$2.04$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.77$0.97$0.20