Civic Intelligence

One Kind Cookie Inc

990EZ • Fiscal year 2019 • EIN 84-3699715

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization ProfileONEKINDCOOKIE.ORG
308 Eclipse DrWalton, KY 41094

(859) 760-8050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,645

No earlier filing loaded for comparison.

Net Assets

$9,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$10,324

No earlier filing loaded for comparison.

Expenses

$679

No earlier filing loaded for comparison.

Net Income

$9,645

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.

$30K$20K$10K$0Assets 2019: $9,645Liabilities 2019: $0Net Assets 2019: $9,6452019Assets 2020: $22,251Liabilities 2020: $0Net Assets 2020: $22,2512020Assets 2021: $26,635Liabilities 2021: $0Net Assets 2021: $26,6352021Assets 2022: $26,656Liabilities 2022: $0Net Assets 2022: $26,6562022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$9,645
Liabilities$0
Net Assets$9,645
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2019: $10,324Expenses 2019: $679Net Income 2019: $9,6452019Revenue 2020: $19,950Expenses 2020: $7,344Net Income 2020: $12,6062020Revenue 2021: $12,967Expenses 2021: $8,583Net Income 2021: $4,3842021Revenue 2022: $12,886Expenses 2022: $12,865Net Income 2022: $212022Revenue 2023: $694Expenses 2023: $27,350Net Income 2023: -$26,6562023

Highlighted filing

2019

Revenue$10,324
Expenses$679
Net Income$9,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$10,324
Mission and Program Overview

Mission

Working to grow the mission of connecting families and communities in the name of kindness.

Program Services

DescriptionGrantsExpenses
DELIVERED COOKIES TO PUBLIC SERVANTS (POLICE & FIRE) TO PROMOTE GOODWILL$370-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA GRIZOVICPresidentPT$0--
JENNIE SEARPVice PresidentPT$0--
CHRIS MCCOYTreasurerPT$0--
KIRSTIN KLEINSecretaryPT$0--
GEORGE GRIZOVICBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
One Kind Cookie Inc
EIN
84-3699715
Phone
8597608050
Address
308 ECLIPSE DR, WALTON, KY 41094

Signing Officer

Name
Rebecca Grizovic
Title
President
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
James J Herbers
Phone
5138912722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $309”

Other Expenses.1

“COOKIE COSTS $370”

Raw XML Appendix133 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/PersonNm0REBECCA GRIZOVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08597608050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 ECLIPSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA GRIZOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE SEARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTIN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE GRIZOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TO GROW THE MISSION OF CONNECTING FAMILIES AND COMMUNITIES IN THE NAME OF KINDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED COOKIES TO PUBLIC SERVANTS (POLICE & FIRE) TO PROMOTE GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0679
IRS990EZ/TotalProgramServiceExpensesAmt0370
IRS990EZ/TotalRevenueAmt010324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEKINDCOOKIE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010324
IRS990ScheduleA/Total509Grp/TotalAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOKIE COSTS $370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GRIZOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE KIND COOKIE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEK
ReturnHeader/Filer/EIN0843699715
ReturnHeader/Filer/PhoneNum08597608050
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 ECLIPSE DR
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311395136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plattenburg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08230 Montgomery Rd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05138912722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J HERBERS
ReturnHeader/ReturnTs02020-02-02T10:31:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,645
Liabilities
$0
Net assets
$9,645
Revenue
$10,324
Expenses
$679
Net income
$9,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$27.4$26.7
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$12.9$12.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$13.0$8.58$4.38
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$20.0$7.34$12.6
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$10.3$0.68$9.65