Civic Intelligence

Community of Gratitude Inc.

990EZ • Fiscal year 2019 • EIN 30-0025921

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 2021Ocklawaha, FL 32183

(352) 288-3499

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,738

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$90,084

Up $8,640 (+11%) from 2018

Net Assets

Up

$89,700

Up $8,614 (+11%) from 2018

Liabilities

Up

$384

Up $26 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$139,813

Down $5,366 (-3.7%) from 2018

Expenses

Down

$131,199

Down $4,104 (-3.0%) from 2018

Net Income

Down

$8,614

Down $1,262 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$90,084
Liabilities$384
Net Assets$89,700
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$139,813
Expenses$131,199
Net Income$8,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$139,813
Mission and Program Overview

Mission

Provide food aid to poor and very poor

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 9/30/19 the organization provided 85,248 meals to 9,472 needy individuals and families.$118,060-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KafaderExecutive DirectorPT$9,738-$9,738
LouAnn O'BrienTreasurerPT$0--
James BowersDirector-$0--
Brian FarleyPresident-$0--
Tammy KellyDirector-$0--
Rick ElliottDirector-$0--
Tim RasmussenDirector-$0--
Cecelia RevitzVice President-$0--
Serena RasmussenDirector-$0--
Marie ZielinskiDirector-$0--
Clem SchryverVice President-$0--
Lorene SchryverDirector-$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
LouAnn O'Brien
Title
Treasurer
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mark Farner CPA PA
Address
10935 SE 177th Place Suite 401, Summerfield, FL 34491-8973
Preparer
Mark Farner CPA
Phone
3523473131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2382”

Other Expenses.1005

“Travel $1284”

Other Expenses.1012

“Insurance $1390”

Other Expenses.1

“Food Puchases $97493”

Other Expenses.2

“Food Cards - unrestricted fund $2498”

Other Expenses.3

“Food Cards - restricted funds $2022”

Other Expenses.4

“School Backpacks $1963”

Other Expenses.5

“Designated - Kids Christmas $1818”

Other Expenses.6

“Telephone $1392”

Other Expenses.7

“Volunteer Relations $997”

Other Expenses.8

“Payroll Taxes $745”

Other Expenses.9

“Utilities $441”

Other Expenses.10

“Repairs $418”

Other Expenses.11

“Refuse $263”

Other Expenses.12

“Licenses $195”

Other Expenses.14

“Dues $135”

Other Expenses.15

“Supplies $129”

Other Expenses.16

“Pest Control $67”

Other Assets.1003

“Machinery and Equipment - Beginning $10475 Machinery and Equipment - Ending $10475”

Other Assets.1

“Utility Security Deposit - Beginning $215 Utility Security Deposit - Ending $215”

Total Liabilities.1

“Payroll Tax Payable - Beginning $358 Payroll Tax Payable - Ending $384”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecelia Revitz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010690
IRS990EZ/OtherExpensesTotalAmt0115632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food aid to poor and very poor.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides food aid to local individuals and families. During the fiscal year ended 9/30/19 the organization provided 85,248 meals to 9,472 needy individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt0131199
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0560288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Puchases $97493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Cards - unrestricted fund $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Cards - restricted funds $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Backpacks $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Designated - Kids Christmas $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Relations $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refuse $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $10475 Machinery and Equipment - Ending $10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utility Security Deposit - Beginning $215 Utility Security Deposit - Ending $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Tax Payable - Beginning $358 Payroll Tax Payable - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LouAnn O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community of Gratitude Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300025921
ReturnHeader/Filer/PhoneNum03522883499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2021
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344918973
ReturnHeader/PreparerPersonGrp/PhoneNum03523473131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Farner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T09:29:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$90,084
Liabilities
$384
Net assets
$89,700
Revenue
$139,813
Expenses
$131,199
Net income
$8,614
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
2019Detailed filing. Detailed filing data is available for this year.$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