Civic Intelligence

One Kind Cookie Inc

990EZ • Fiscal year 2023 • EIN 84-3699715

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-3841%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,656 (-100%) from 2022

Net Assets

Down

$0

Down $26,656 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$694

Down $12,192 (-95%) from 2022

Expenses

Up

$27,350

Up $14,485 (+113%) from 2022

Net Income

Down

-$26,656

Down $26,677 (-127033%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$694
Expenses$27,350
Net Income-$26,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$869
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-$24,519
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-10
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.1

“Reds event for first responder $17615”

Other Expenses.2

“COOKIE COSTS $5043”

Other Expenses.3

“WEBSITE $1617”

Other Expenses.4

“MISCELLANEOUS $1256”

Other Expenses.5

“CONTRIBUTIONS $1000”

Other Expenses.6

“DELIVERY SUPPLIES $501”

Other Expenses.7

“BANK FEES $53”

Other Expenses.8

“TAXES AND LICENSE $15”

Raw XML Appendix190 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08597608050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027100
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/ProgramServiceExpensesAmt024519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0175
IRS990EZ/SpecialEventsNetIncomeLossAmt0-175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027350
IRS990EZ/TotalProgramServiceExpensesAmt024519
IRS990EZ/TotalRevenueAmt0694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEKINDCOOKIE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt081901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082502
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REDS EVENT FOR FIRST RESPONDERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017615
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDS EVENT FOR FIRST RESPONDER $17615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOKIE COSTS $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELIVERY SUPPLIES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-11T08:05:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIZOVIC
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$694
Expenses
$27,350
Net income
-$26,656
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