Civic Intelligence

Thanks 4 Serving

990EZ • Fiscal year 2014 • EIN 46-1102565

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
19095 Munsee RdApple Valley, CA 92307

(760) 265-1500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,160

No earlier filing loaded for comparison.

Net Assets

$1,097

No earlier filing loaded for comparison.

Liabilities

$63

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

$1,220

No earlier filing loaded for comparison.

Expenses

$1,853

No earlier filing loaded for comparison.

Net Income

-$633

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.

$10K$5.0K$0-$5.0KAssets 2014: $1,160Liabilities 2014: $63Net Assets 2014: $1,0972014Assets 2015: $1,069Liabilities 2015: $3,030Net Assets 2015: -$1,9612015Assets 2016: $978Liabilities 2016: $3,864Net Assets 2016: -$2,8862016Assets 2017: $886Liabilities 2017: $5,242Net Assets 2017: -$4,3562017Assets 2018: $795Liabilities 2018: $3,150Net Assets 2018: -$2,3552018Assets 2019: $2,203Liabilities 2019: $3,712Net Assets 2019: -$1,5092019Assets 2020: $831Liabilities 2020: $0Net Assets 2020: $8312020Assets 2021: $1,111Liabilities 2021: $0Net Assets 2021: $1,1112021Assets 2022: $5,517Liabilities 2022: $0Net Assets 2022: $5,5172022Assets 2023: $1,283Liabilities 2023: $0Net Assets 2023: $1,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,160
Liabilities$63
Net Assets$1,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,220Expenses 2014: $1,853Net Income 2014: -$6332014Revenue 2015: $1,074Expenses 2015: $1,828Net Income 2015: -$7542015Revenue 2016: $1,450Expenses 2016: $2,375Net Income 2016: -$9252016Revenue 2017: $950Expenses 2017: $2,420Net Income 2017: -$1,4702017Revenue 2018: $4,995Expenses 2018: $2,994Net Income 2018: $2,0012018Revenue 2019: $5,441Expenses 2019: $4,595Net Income 2019: $8462019Revenue 2020: $2,822Expenses 2020: $482Net Income 2020: $2,3402020Revenue 2021: $12,732Expenses 2021: $12,245Net Income 2021: $4872021Revenue 2022: $11,054Expenses 2022: $6,689Net Income 2022: $4,3652022Revenue 2023: $3,820Expenses 2023: $8,054Net Income 2023: -$4,2342023Revenue 2024: -$253Expenses 2024: $1,029Net Income 2024: -$1,2822024

Highlighted filing

2014

Revenue$1,220
Expenses$1,853
Net Income-$633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,220
Mission and Program Overview

Mission

To provide veterans with free tickets to various events

To give away tickets to veterans for events

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS$1,412-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PHILLIPSPresident-$0--
BRENT CLAIRSecretary-$0--
MARK TOARMINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thanks 4 Serving
EIN
46-1102565
Phone
7602651500
Address
19095 MUNSEE RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Mike Phillips
Title
President
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $91”

Other Expenses.1

“STATE TAX $800”

Other Expenses.2

“WEBSITE MAINT. $375”

Other Expenses.4

“BUS LICENSE $87”

Other Expenses.5

“BOAT SLIP BIG BEAR $50”

Other Assets.1012

“Intangible Assets - Beginning $1251 Intangible Assets - Ending $1160”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1026 Payable to Officers, Directors, Etc. - Ending $63”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07602651500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019095 MUNSEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TOARMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherChangesInNetAssetsAmt01505
IRS990EZ/OtherExpensesTotalAmt01403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE AWAY TICKETS TO VETERANS FOR EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01853
IRS990EZ/TotalProgramServiceExpensesAmt01412
IRS990EZ/TotalRevenueAmt01220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220
IRS990ScheduleA/TotalSupportAmt01220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE MAINT. $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS LICENSE $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT SLIP BIG BEAR $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $1251 Intangible Assets - Ending $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $1026 Payable to Officers, Directors, Etc. - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THANKS 4 SERVING
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0461102565
ReturnHeader/Filer/PhoneNum07602651500
ReturnHeader/Filer/USAddress/AddressLine1Txt019095 MUNSEE RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02015-03-05T11:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$1,160
Liabilities
$63
Net assets
$1,097
Revenue
$1,220
Expenses
$1,853
Net income
-$633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$1.03$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.82$8.05$4.23
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$11.1$6.69$4.37
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$12.7$12.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.82$0.48$2.34
2019Detailed filing. Detailed filing data is available for this year.$2.20$3.71$1.51$5.44$4.60$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.80$3.15$2.36$5.00$2.99$2.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$5.24$4.36$0.95$2.42$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.98$3.86$2.89$1.45$2.38$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.07$3.03$1.96$1.07$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.22$1.85$0.63