Civic Intelligence

Thanks 4 Serving

990EZ • Fiscal year 2023 • EIN 46-1102565

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,283

Down $4,234 (-77%) from 2022

Net Assets

Down

$1,283

Down $4,234 (-77%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$3,820

Down $7,234 (-65%) from 2022

Expenses

Up

$8,054

Up $1,365 (+20%) from 2022

Net Income

Down

-$4,234

Down $8,599 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,283
Liabilities$0
Net Assets$1,283
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$3,820
Expenses$8,054
Net Income-$4,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v5.0
Gross Receipts
$3,820
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-$5,668
TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS-$1,686
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,594 lake tours 5,643 sos filing 25 total 7,262”

Form 990-ez, Part I, Line 20

“Prior yr acctg adjustment 0”

Form 990-ez, Part II, Line 24

“10,000 10,000 less accumulated depreciation 10,000 10,000 1,372 1,372 less accumulated amortization 943 1,035 total 429 337”

Form 990-ez, Part II, Line 26

“Loan from officer-mike 0 0”

Form 990-ez, Part III, Line 31

“To provide veterans with free tickets to various events”

Raw XML Appendix128 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/CashSavingsAndInvestmentsGrp/BOYAmt05088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01283
IRS990EZ/GrossReceiptsAmt03820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01283
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/BOYAmt0429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0337
IRS990EZ/OtherExpensesTotalAmt07262
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/DescriptionProgramSrvcAccomTxt1TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08054
IRS990EZ/TotalProgramServiceExpensesAmt07354
IRS990EZ/TotalRevenueAmt03820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035869
IRS990ScheduleA/TotalSupportAmt035869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,594 LAKE TOURS 5,643 SOS FILING 25 TOTAL 7,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR ACCTG ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,000 10,000 LESS ACCUMULATED DEPRECIATION 10,000 10,000 1,372 1,372 LESS ACCUMULATED AMORTIZATION 943 1,035 TOTAL 429 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER-MIKE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE VETERANS WITH FREE TICKETS TO VARIOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602651500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LAMONICA
ReturnHeader/ReturnTs02024-04-12T17:49:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283
Liabilities
$0
Net assets
$1,283
Revenue
$3,820
Expenses
$8,054
Net income
-$4,234
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