Civic Intelligence

40 Million and Counting

990EZ • Fiscal year 2015 • EIN 27-2791990

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.40MILLIONANDCOUNTING.ORG
46 E Peninsula Center Drive No 382Rolling Hills Estates, CA 90274

(310) 404-7297

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,403

No earlier filing loaded for comparison.

Net Assets

$17,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$121,000

No earlier filing loaded for comparison.

Expenses

$120,075

No earlier filing loaded for comparison.

Net Income

$925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $17,403Liabilities 2015: $0Net Assets 2015: $17,4032015Assets 2016: $9,504Liabilities 2016: $0Net Assets 2016: $9,5042016Assets 2017: $6,522Liabilities 2017: $0Net Assets 2017: $6,5222017Assets 2018: $64Liabilities 2018: $0Net Assets 2018: $642018Assets 2019: $6,855Liabilities 2019: $0Net Assets 2019: $6,8552019

Highlighted filing

2015

Assets$17,403
Liabilities$0
Net Assets$17,403
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $121,000Expenses 2015: $120,075Net Income 2015: $9252015Revenue 2016: $52,226Expenses 2016: $60,125Net Income 2016: -$7,8992016Revenue 2017: $33,372Expenses 2017: $36,354Net Income 2017: -$2,9822017Revenue 2018: $25,802Expenses 2018: $32,260Net Income 2018: -$6,4582018Revenue 2019: $23,000Expenses 2019: $16,209Net Income 2019: $6,7912019

Highlighted filing

2015

Revenue$121,000
Expenses$120,075
Net Income$925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$121,000
Mission and Program Overview

Mission

To educate the public about abortion and alternatives to abortion

Program Services

DescriptionGrantsExpenses
40 MILLION AND COUNTING ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF EDUCATIONAL ACTIVITIES FOR THE PUBLIC BENEFIT REGARDING ABORTION AND ALTERNATIVES TO ABORTION THROUGH MEDIA AND ADVERTISING SUCH AS INTERNET, RADIO, TELEVISION AND BILLBOARD ADS.$0$119,875
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT KAYExecutive Director-$0--
STEVE HASKELLTreasurer-$0--
ROBERT SURRATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
40 Million and Counting
EIN
27-2791990
Phone
3104047297
Address
46 E PENINSULA CENTER DRIVE NO 382, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Dwight Kay
Title
Director
Phone
3104047297
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Timothy D Pettit CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees . Amount: 175. Description: advertising . Amount: 114,175. Description: taxes . Amount: 25. Total to form 990-ez, line 16: 114,375.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DWIGHT KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03104047297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 E PENINSULA CENTER DRIVE 382
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017403
IRS990EZ/GrossReceiptsAmt0121000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SURRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT ABORTION AND ALTERNATIVES TO ABORTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 MILLION AND COUNTING ENGAGES DIRECTLY IN THE ACTIVE CONDUCT OF EDUCATIONAL ACTIVITIES FOR THE PUBLIC BENEFIT REGARDING ABORTION AND ALTERNATIVES TO ABORTION THROUGH MEDIA AND ADVERTISING SUCH AS INTERNET, RADIO, TELEVISION AND BILLBOARD ADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120075
IRS990EZ/TotalProgramServiceExpensesAmt0119875
IRS990EZ/TotalRevenueAmt0121000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.40MILLIONANDCOUNTING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0277374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016134
IRS990ScheduleA/Total509Grp/TotalAmt0277374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING FEES . AMOUNT: 175. DESCRIPTION: ADVERTISING . AMOUNT: 114,175. DESCRIPTION: TAXES . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 114,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104047297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 MILLION AND COUNTING
ReturnHeader/Filer/BusinessNameControlTxt040MI
ReturnHeader/Filer/EIN0272791990
ReturnHeader/Filer/PhoneNum03104047297
ReturnHeader/Filer/USAddress/AddressLine1Txt046 E PENINSULA CENTER DRIVE NO 382
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D PETTIT CPA
ReturnHeader/ReturnTs02016-07-15T11:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,403
Liabilities
$0
Net assets
$17,403
Revenue
$121,000
Expenses
$120,075
Net income
$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.52$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.21$1.20$0.01