Civic Intelligence

One Kind Cookie Inc

990EZ • Fiscal year 2022 • EIN 84-3699715

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

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

41st percentile

0.2%

Higher net margin than 41% 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$26,656

Up $21 (+0.1%) from 2021

Net Assets

Up

$26,656

Up $21 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$12,886

Down $81 (-0.6%) from 2021

Expenses

Up

$12,865

Up $4,282 (+50%) from 2021

Net Income

Down

$21

Down $4,363 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,656
Liabilities$0
Net Assets$26,656

Operations Trend

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

2022

Revenue$12,886
Expenses$12,865
Net Income$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$26,491
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-$10,212
Compensation and Service Providers

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
2023-05-25
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 Revenue.1

MISCELLANEOUS $1005

Other Expenses.1002

Office Expenses $184

Other Expenses.1

TRAVEL $4460

Other Expenses.2

COOKIE COSTS $4245

Other Expenses.3

WEBSITE $1486

Other Expenses.4

DELIVERY SUPPLIES $1231

Other Expenses.5

Reimburseable expenses $467

Other Expenses.6

CONTRIBUTIONS $276

Other Expenses.8

BANK FEES $15

Other Expenses.9

TAXES AND LICENSE $15

Other Expenses.10

VENMO FEES $14

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08597608050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 ECLIPSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026635
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03362
IRS990EZ/GrossReceiptsAmt026491
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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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/OtherExpensesTotalAmt012393
IRS990EZ/OtherRevenueTotalAmt01005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TO GROW THE MISSION OF CONNECTING FAMILIES AND COMMUNITIES IN THE NAME OF KINDNESS.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERED COOKIES TO PUBLIC SERVANTS (POLICE & FIRE) TO PROMOTE GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013605
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012865
IRS990EZ/TotalProgramServiceExpensesAmt010212
IRS990EZ/TotalRevenueAmt012886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEKINDCOOKIE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOKIE COSTS $4245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY SUPPLIES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimburseable expenses $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VENMO FEES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GRIZOVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE KIND COOKIE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEK
ReturnHeader/Filer/EIN0843699715
ReturnHeader/Filer/PhoneNum08597608050
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ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311395136
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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/ReturnTs02023-06-05T07:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIZOVIC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings