Civic Intelligence

Thankful Ones

990EZ • Fiscal year 2020 • EIN 81-4247715

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
2006 Pecan Forest CtRichmond, TX 77406

(832) 489-8085

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,159

Up $11,696 (+25%) from 2019

Net Assets

Up

$59,159

Up $11,696 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$16,719

Down $16,133 (-49%) from 2019

Expenses

Down

$5,023

Down $5,670 (-53%) from 2019

Net Income

Down

$11,696

Down $10,463 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2017: $4,318Liabilities 2017: $0Net Assets 2017: $4,3182017Assets 2018: $25,304Liabilities 2018: $0Net Assets 2018: $25,3042018Assets 2019: $47,463Liabilities 2019: $0Net Assets 2019: $47,4632019Assets 2020: $59,159Liabilities 2020: $0Net Assets 2020: $59,1592020Assets 2021: $57,646Liabilities 2021: $0Net Assets 2021: $57,6462021Assets 2022: $163,915Liabilities 2022: $0Net Assets 2022: $163,9152022Assets 2023: $199,927Liabilities 2023: $0Net Assets 2023: $199,9272023Assets 2024: $209,363Net Assets 2024: $209,3632024

Highlighted filing

2020

Assets$59,159
Liabilities$0
Net Assets$59,159
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $13,442Expenses 2017: $10,108Net Income 2017: $3,3342017Revenue 2018: $32,381Expenses 2018: $11,395Net Income 2018: $20,9862018Revenue 2019: $32,852Expenses 2019: $10,693Net Income 2019: $22,1592019Revenue 2020: $16,719Expenses 2020: $5,023Net Income 2020: $11,6962020Revenue 2021: $22,958Expenses 2021: $24,471Net Income 2021: -$1,5132021Revenue 2022: $142,633Expenses 2022: $36,364Net Income 2022: $106,2692022Revenue 2023: $74,597Expenses 2023: $38,585Net Income 2023: $36,0122023Revenue 2024: $96,794Expenses 2024: $87,358Net Income 2024: $9,4362024

Highlighted filing

2020

Revenue$16,719
Expenses$5,023
Net Income$11,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$27,215
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Donation to Child Advocacy groups.$0$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-Asst DirectorPT$0--
-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$22,341$22,341$8,881$13,460
Total Events$22,341$22,341$10,496$11,845
Filing and Contact Details

Filer

Filer Name
The Thankful Ones
EIN
81-4247715
Phone
8324898085
Address
2006 Pecan Forest Ct, Richmond, TX 77406

Signing Officer

Name
Matthew Martin
Title
Director
Phone
8324898085
Signed
2021-06-01

Preparer

Firm
Gavrel Financial Services LLC
Address
423 Mason Park Blvd Ste B, Katy, TX 77450
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donation to Child Advocacy 5000.”

Form 990EZ, Part I, Line 16

“Office Expense 23.”

Raw XML Appendix162 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/PersonNm0Matthew Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum08324898085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 Thompson Crossing Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04874
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059159
IRS990EZ/FundraisingGrossIncomeAmt022341
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Matthew Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Bernardo Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Lindsey Reiland
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Child Advocacy groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010496
IRS990EZ/SpecialEventsNetIncomeLossAmt011845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05023
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt016719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016532
IRS990ScheduleA/Total509Grp/TotalAmt0118689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Child Advocacy 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08324898085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thankful Ones
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0814247715
ReturnHeader/Filer/PhoneNum08324898085
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 Pecan Forest Ct
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavrel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Mason Park Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02816470822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Gavrel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T15:20:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,159
Liabilities
$0
Net assets
$59,159
Revenue
$16,719
Expenses
$5,023
Net income
$11,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.97$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.75$0.39$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.43$0.36$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.23$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.10$0.03