Civic Intelligence

Thankful Ones

990EZ • Fiscal year 2022 • EIN 81-4247715

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

521%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$163,915

Up $106,269 (+184%) from 2021

Net Assets

Up

$163,915

Up $106,269 (+184%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$142,633

Up $119,675 (+521%) from 2021

Expenses

Up

$36,364

Up $11,893 (+49%) from 2021

Net Income

Up

$106,269

Up $107,782 (+7124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$163,915
Liabilities$0
Net Assets$163,915
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$142,633
Expenses$36,364
Net Income$106,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$149,236
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Donation to Child Advocacy groups.$0$26,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MartinPresidentPT$0--
Jason TrothVice PresidentPT$0--
David PilandTreasurerPT$0--
Allison HablinskiSecretaryPT$0--
Clinton YaegerDirectorPT$0--
Jeff RaleyDirectorPT$0--
Larry RiceDirectorPT$0--
Brooke LuchakDirectorPT$0--
Jereis KhawajaDirectorPT$0--
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
2023-04-01

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 26050.”

Form 990EZ, Part I, Line 16

“Boys Home Gifts 5142.”

Form 990EZ, Part I, Line 16

“Office Expense 859.”

Form 990EZ, Part I, Line 16

“Bank Fees 7.”

Form 990EZ, Part II, Line 24

“Due to TTO 2498.”

Raw XML Appendix196 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/BOYAmt057646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163915
IRS990EZ/FundraisingGrossIncomeAmt012160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Troth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Piland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Hablinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clinton Yaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Raley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brooke Luchak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jereis Khawaja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02498
IRS990EZ/OtherExpensesTotalAmt032058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Child Advocacy groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06603
IRS990EZ/SpecialEventsNetIncomeLossAmt05557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036364
IRS990EZ/TotalProgramServiceExpensesAmt026050
IRS990EZ/TotalRevenueAmt0142633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286022
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/PublicSupportTotal509Amt0286022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036864
IRS990ScheduleA/Total509Grp/TotalAmt0286022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Child Advocacy 26050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boys Home Gifts 5142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to TTO 2498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08324898085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475082211
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Gavrel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:30:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,915
Liabilities
$0
Net assets
$163,915
Revenue
$142,633
Expenses
$36,364
Net income
$106,269
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