Civic Intelligence

Thanks 4 Serving

990EZ • Fiscal year 2017 • EIN 46-1102565

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

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

99th percentile

5.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-155%

Higher net margin than 3% 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

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$886

Down $92 (-9.4%) from 2016

Net Assets

Down

-$4,356

Down $1,470 (-51%) from 2016

Liabilities

Up

$5,242

Up $1,378 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$950

Down $500 (-34%) from 2016

Expenses

Up

$2,420

Up $45 (+1.9%) from 2016

Net Income

Down

-$1,470

Down $545 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$886
Liabilities$5,242
Net Assets-$4,356
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$950
Expenses$2,420
Net Income-$1,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$950
Mission and Program Overview

Mission

To provide veterans with free tickets to various events

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS-$2,019
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PHILLIPSPresident-$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
Phone
7602651500
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website domain 25 website email 17 tax and license 1 sporting tickets 950 annual big bear boat outi 935 total 1,928”

Form 990-ez, Part II, Line 24

“1,372 1,372 less accumulated amortization 394 486 total 978 886”

Form 990-ez, Part II, Line 26

“Loan from officer-mike 3,864 5,242”

Raw XML Appendix119 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/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0886
IRS990EZ/GrossReceiptsAmt0950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4356
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TOARMINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0886
IRS990EZ/OtherExpensesTotalAmt01928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02420
IRS990EZ/TotalProgramServiceExpensesAmt02019
IRS990EZ/TotalRevenueAmt0950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400
IRS990ScheduleA/TotalSupportAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DOMAIN 25 WEBSITE EMAIL 17 TAX AND LICENSE 1 SPORTING TICKETS 950 ANNUAL BIG BEAR BOAT OUTI 935 TOTAL 1,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,372 1,372 LESS ACCUMULATED AMORTIZATION 394 486 TOTAL 978 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM OFFICER-MIKE 3,864 5,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602651500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS 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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02018-04-04T16:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$886
Liabilities
$5,242
Net assets
-$4,356
Revenue
$950
Expenses
$2,420
Net income
-$1,470
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