Civic Intelligence

One Million Aok

990 • Fiscal year 2017 • EIN 27-0856047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,836

Up $26,596 (+71%) from 2016

Net Assets

Up

$62,620

Up $36,011 (+135%) from 2016

Liabilities

Down

$1,216

Down $9,415 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$169,831

Down $5,963 (-3.4%) from 2016

Expenses

Down

$133,820

Down $48,400 (-27%) from 2016

Net Income

Up

$36,011

Up $42,437 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$63,836
Liabilities$1,216
Net Assets$62,620
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$169,831
Expenses$133,820
Net Income$36,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$169,831
Mission and Program Overview

Mission

Inspire Kindness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,715$56,311▲ $26,596
Land, Buildings, and Equipment, Net$7,525$7,525→ $0
Total Assets$37,240$63,836▲ $26,596
Liabilities
Accounts Payable and Accrued Expenses$10,631$1,216▼ $9,415
Total Liabilities$10,631$1,216▼ $9,415
Net Assets / Fund Balance
Unrestricted Net Assets$26,609$62,620▲ $36,011
Total Net Assets Fund Balance$26,609$62,620▲ $36,011
Total Liabilities and Net Assets / Fund Balance$37,240$63,836▲ $26,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,525$10,298$17,823
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$163,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,345
All Other Contributions
$163,486
Change in Net Assets
$36,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,607
Grants and Similar Amounts Paid$40,142
Salaries, Compensation, and Employee Benefits$15,071
Total Fundraising Expense$4,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,142--$40,142
Office Expenses-$16,672-$16,672
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Other Expenses$6,804--$6,804
Advertising-$2,263$4,025$6,288
Fees for Services Accounting-$3,175-$3,175
Payroll Taxes-$1,071-$1,071
Insurance-$591-$591
Total Functional Expenses$92,023$37,772$4,025$133,820
International Activity

International Summary

Spending
$40,142

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--$40,142
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Williams
Formed
2010
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Otte LLC
Address
10580 N MCCARRAN BLVD STE 115-245, RENO, NV 89503
Preparer
Ryan Otte
Phone
7757423937
Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065BC21CF11FCCFD6F37C0DD437EF8DDC79DBC668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065BC21CF11FCCFD6F37C0DD437EF8DDC79DBC668
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08849192018318me5vkv1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.103.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:48:31
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN OTTE
ReturnHeader/ReturnTs02018-11-14T18:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,836
Liabilities
$1,216
Net assets
$62,620
Revenue
$169,831
Expenses
$133,820
Net income
$36,011
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
2017Detailed filing. Detailed filing data is available for this year.$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