Civic Intelligence

One Million Aok

990 • Fiscal year 2016 • EIN 27-0856047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$37,240

Down $19,311 (-34%) from 2015

Net Assets

Down

$26,609

Down $16,153 (-38%) from 2015

Liabilities

Down

$10,631

Down $3,158 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$175,794

Down $45,110 (-20%) from 2015

Expenses

Down

$182,220

Down $59,083 (-24%) from 2015

Net Income

Up

-$6,426

Up $13,973 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$37,240
Liabilities$10,631
Net Assets$26,609
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$175,794
Expenses$182,220
Net Income-$6,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$175,794
Mission and Program Overview

Mission

Inspire Kindness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,241$29,715▼ $6,526
Land, Buildings, and Equipment, Net$17,252$7,525▼ $9,727
Inventories for Sale or Use$2,026--
Accounts Receivable$525--
Prepaid Expenses and Deferred Charges$507--
Total Assets$56,551$37,240▼ $19,311
Liabilities
Accounts Payable and Accrued Expenses$13,789$10,631▼ $3,158
Total Liabilities$13,789$10,631▼ $3,158
Net Assets / Fund Balance
Unrestricted Net Assets$42,762$26,609▼ $16,153
Total Net Assets Fund Balance$42,762$26,609▼ $16,153
Total Liabilities and Net Assets / Fund Balance$56,551$37,240▼ $19,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,525$10,298$17,823
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$167,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,932
All Other Contributions
$167,862
Change in Net Assets
$-6,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,475
Salaries, Compensation, and Employee Benefits$70,158
Grants and Similar Amounts Paid$34,587
Total Fundraising Expense$1,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,993-$35,993
Foreign Grants$34,587--$34,587
Current Officers, Directors, Trustees, and Key Employees-$30,509-$30,509
Office Expenses-$12,150-$12,150
Other Expenses$11,461--$11,461
Advertising-$3,935$1,984$5,919
Payroll Taxes-$3,656-$3,656
Insurance-$1,294-$1,294
Fees for Services Accounting-$600-$600
Fees for Services Legal-$500-$500
Fees for Services Management-$243-$243
Total Functional Expenses$91,356$88,880$1,984$182,220
International Activity

International Summary

Spending
$34,587

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--$34,587
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
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Williams
Formed
2010
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
15

Preparer

Firm
Otte LLC
Address
10580 N MCCARRAN BLVD STE 115-245, RENO, NV 89503
Preparer
Ryan Otte
Phone
7757423937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation”

Raw XML Appendix339 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/ExplanationTxt0Governing body was made available to tax return and reviewed the information prior to submission.
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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/ExplanationTxt5Depreciation
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt010631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023119
IRS990/TotalProgramServiceExpensesAmt091356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026609
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065BC21CF11FCCFD6F37C0DD437EF8DDC79DBC668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065BC21CF11FCCFD6F37C0DD437EF8DDC79DBC668
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08849192017198jfjcd0t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.92.121
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTm011:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471603977
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN OTTE
ReturnHeader/ReturnTs02017-07-17T11:10:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,240
Liabilities
$10,631
Net assets
$26,609
Revenue
$175,794
Expenses
$182,220
Net income
-$6,426
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
2016Detailed filing. Detailed filing data is available for this year.$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