Civic Intelligence

One Kind Cookie Inc

990EZ • Fiscal year 2020 • EIN 84-3699715

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

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

92nd percentile

63%

Higher net margin than 92% 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

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,251

Up $12,606 (+131%) from 2019

Net Assets

Up

$22,251

Up $12,606 (+131%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$19,950

Up $9,626 (+93%) from 2019

Expenses

Up

$7,344

Up $6,665 (+982%) from 2019

Net Income

Up

$12,606

Up $2,961 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$22,251
Liabilities$0
Net Assets$22,251
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$19,950
Expenses$7,344
Net Income$12,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$29,141
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$5,384-
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-14
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.1001

“Advertising and Promotion $103”

Other Expenses.1003

“Information Technology $305”

Other Expenses.1

“COOKIE COSTS $3035”

Other Expenses.2

“Legal & professional $1333”

Other Expenses.3

“COVID MASKS $1317”

Other Expenses.4

“CONTRIBUTIONS $775”

Other Expenses.6

“OTHER EXPENSES $137”

Other Expenses.7

“PAYPAL FEES $81”

Other Expenses.8

“TAXES AND LICENSE $75”

Other Expenses.9

“BANK FEES $7”

Raw XML Appendix165 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/BOYAmt09645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022251
IRS990EZ/FundraisingGrossIncomeAmt02900
IRS990EZ/GrossReceiptsAmt029141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09645
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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/OtherExpensesTotalAmt07168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TO GROW THE MISSION OF CONNECTING FAMILIES AND COMMUNITIES IN THE NAME OF KINDNESS.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED COOKIES TO PUBLIC SERVANTS (POLICE & FIRE) TO PROMOTE GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09191
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6291
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07344
IRS990EZ/TotalProgramServiceExpensesAmt05384
IRS990EZ/TotalRevenueAmt019950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEKINDCOOKIE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010324
IRS990ScheduleA/Total509Grp/TotalAmt036546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOKIE COSTS $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COVID MASKS $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GRIZOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ReturnTs02021-05-16T12:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIZOVIC
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
$22,251
Liabilities
$0
Net assets
$22,251
Revenue
$19,950
Expenses
$7,344
Net income
$12,606
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