Civic Intelligence

Community of Gratitude Inc

EIN 30-0025921 • 501(c)3 • Ocklawaha, FL

Profile

Provide food aid to poor and very poor.

PO Box 2021Ocklawaha, FL 32183

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

87th percentile

$4,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$132,154

Up $15,919 (+14%) from 2020

Liabilities

Up

$1,721

Up $1,242 (+259%) from 2020

Net Assets

Up

$130,433

Up $14,677 (+13%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$147,950

Down $21,487 (-13%) from 2020

Expenses

Up

$164,148

Up $20,767 (+14%) from 2020

Net Income

Down

-$16,198

Down $42,254 (-162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $17,458Liabilities 2010: $435Net Assets 2010: $17,0232010Assets 2012: $34,397Liabilities 2012: $259Net Assets 2012: $34,1382012Assets 2013: $37,600Liabilities 2013: $298Net Assets 2013: $37,3022013Assets 2015: $47,148Liabilities 2015: $341Net Assets 2015: $46,8072015Assets 2016: $55,359Liabilities 2016: $489Net Assets 2016: $54,8702016Assets 2017: $71,575Liabilities 2017: $365Net Assets 2017: $71,2102017Assets 2018: $81,444Liabilities 2018: $358Net Assets 2018: $81,0862018Assets 2019: $90,084Liabilities 2019: $384Net Assets 2019: $89,7002019Assets 2020: $116,235Liabilities 2020: $479Net Assets 2020: $115,7562020Assets 2022: $132,154Liabilities 2022: $1,721Net Assets 2022: $130,4332022

Highlighted filing

2022

Assets$132,154
Liabilities$1,721
Net Assets$130,433
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,905Expenses 2010: $40,502Net Income 2010: $1,4032010Revenue 2012: $52,896Expenses 2012: $34,993Net Income 2012: $17,9032012Revenue 2013: $43,876Expenses 2013: $40,713Net Income 2013: $3,1632013Revenue 2015: $83,396Expenses 2015: $75,891Net Income 2015: $7,5052015Revenue 2016: $84,006Expenses 2016: $75,943Net Income 2016: $8,0632016Revenue 2017: $108,090Expenses 2017: $91,750Net Income 2017: $16,3402017Revenue 2018: $145,179Expenses 2018: $135,303Net Income 2018: $9,8762018Revenue 2019: $139,813Expenses 2019: $131,199Net Income 2019: $8,6142019Revenue 2020: $169,437Expenses 2020: $143,381Net Income 2020: $26,0562020Revenue 2022: $147,950Expenses 2022: $164,148Net Income 2022: -$16,1982022

Highlighted filing

2022

Revenue$147,950
Expenses$164,148
Net Income-$16,198
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$132,154
Liabilities
$1,721
Net assets
$130,433
Revenue
$147,950
Expenses
$164,148
Net income
-$16,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.48$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.69$1.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.40$1.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.45$1.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.83$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.53$0.35$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.42$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$147,950
Mission and Program Overview

Mission

Provide food aid to poor and very poor.

Program Services

DescriptionGrantsExpenses
The organization provides food aid to local individuals and families. During the fiscal year ended 9/30/22 the organization provided 79,857 meals to 8,893 needy individuals and families.-$146,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Belding-MillerExecutive DirectorPT$4,950-$4,950
Richard ElliottPresidentPT$4,623-$4,623
Marla TeixeiraExecutive DirectorPT$3,750-$3,750
Pat StraussDirectorPT$0--
Brian FarleyDirector-$0--
LouAnn O'BrienTreasurerPT$0--
Reva CeaderDirector-$0--
Cecelia RevitzVice President-$0--
Doris GrantDirector-$0--
Marie ZielinskiDirector-$0--
Kerry PelisDirector-$0--
Clement SchryverDirector-$0--
Courtney MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community of Gratitude Inc
EIN
30-0025921
Phone
3522883499
Address
PO Box 2021, Ocklawaha, FL 32183

Signing Officer

Name
Pat Strauss
Title
Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Farner CPA PA
Address
10935 SE 177th Place Suite 401, Summerfield, FL 34491
Preparer
Mark Farner CPA
Phone
3523473131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4066”

Other Expenses.1005

“Travel $5723”

Other Expenses.1012

“Insurance $1639”

Other Expenses.1

“Food Distributed - In-kind $87557”

Other Expenses.2

“Food for Pantry $21123”

Other Expenses.3

“Food Gift Cards $7724”

Other Expenses.4

“Other Contracted Services $4500”

Other Expenses.5

“Gifts - In-kind $1842”

Other Expenses.6

“Volunteer Relations $818”

Other Expenses.7

“Other Food Purchases $741”

Other Expenses.8

“Truck Rental $547”

Other Expenses.9

“Theft Loss $400”

Other Expenses.11

“Dues & Registrations $161”

Other Expenses.12

“Bank Service Charges $80”

Other Expenses.13

“Backpack Project $73”

Other Assets.1

“Furniture Fixtures & Equip - Beginning $10475 Furniture Fixtures & Equip - Ending $10475”

Other Assets.2

“Security Deposits - Beginning $215 Security Deposits - Ending $215”

Total Liabilities.1

“Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1721”

Raw XML Appendix246 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/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0201
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146700
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Distributed - In-kind $87557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Gift Cards $7724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Relations $818
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Strauss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community of Gratitude Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300025921
ReturnHeader/Filer/PhoneNum03522883499
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ReturnHeader/Filer/USAddress/CityNm0Ocklawaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593624882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Farner CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010935 SE 177th Place Suite 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034491
ReturnHeader/PreparerPersonGrp/PhoneNum03523473131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Farner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T05:58:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strauss
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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