Civic Intelligence

Gratitude Global Mr Randy Haykin President

990 • Fiscal year 2017 • EIN 45-3452029

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.gratitudefund.org
349 Main StreetPleasanton, CA 94566

(925) 461-9600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,046

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$176,645

Down $3,476 (-1.9%) from 2016

Net Assets

Down

$140,826

Down $15,063 (-9.7%) from 2016

Liabilities

Up

$35,819

Up $11,587 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$168,733

Down $6,052 (-3.5%) from 2016

Expenses

Up

$183,800

Up $163,246 (+794%) from 2016

Net Income

Down

-$15,067

Down $169,298 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $66,283Liabilities 2011: $0Net Assets 2011: $66,2832011Assets 2012: $50,253Liabilities 2012: $17,028Net Assets 2012: $33,2252012Assets 2013: $8,608Liabilities 2013: $57,252Net Assets 2013: -$48,6442013Assets 2014: $10,634Liabilities 2014: $14,590Net Assets 2014: -$3,9562014Assets 2015: $16,248Liabilities 2015: $14,590Net Assets 2015: $1,6582015Assets 2016: $180,121Liabilities 2016: $24,232Net Assets 2016: $155,8892016Assets 2017: $176,645Liabilities 2017: $35,819Net Assets 2017: $140,8262017Assets 2018: $101,801Liabilities 2018: $14,030Net Assets 2018: $87,7712018Assets 2019: $135,693Liabilities 2019: $12,609Net Assets 2019: $123,0842019Assets 2020: $141,322Liabilities 2020: $18,578Net Assets 2020: $122,7442020Assets 2021: $153,109Liabilities 2021: $67,100Net Assets 2021: $86,0092021Assets 2022: $214,186Liabilities 2022: $65,944Net Assets 2022: $148,2422022Assets 2023: $251,282Liabilities 2023: $75,561Net Assets 2023: $175,7212023Assets 2024: $168,758Liabilities 2024: $73,618Net Assets 2024: $95,1402024

Highlighted filing

2017

Assets$176,645
Liabilities$35,819
Net Assets$140,826
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $108,407Expenses 2011: $42,124Net Income 2011: $66,2832011Revenue 2012: $157,630Expenses 2012: $190,688Net Income 2012: -$33,0582012Revenue 2013: $59,426Expenses 2013: $141,295Net Income 2013: -$81,8692013Revenue 2014: $26,849Expenses 2014: $7,162Net Income 2014: $19,6872014Revenue 2015: $17,013Expenses 2015: $8,962Net Income 2015: $8,0512015Revenue 2016: $174,785Expenses 2016: $20,554Net Income 2016: $154,2312016Revenue 2017: $168,733Expenses 2017: $183,800Net Income 2017: -$15,0672017Revenue 2018: $366,939Expenses 2018: $419,994Net Income 2018: -$53,0552018Revenue 2019: $420,461Expenses 2019: $384,625Net Income 2019: $35,8362019Revenue 2020: $447,288Expenses 2020: $447,714Net Income 2020: -$4262020Revenue 2021: $485,505Expenses 2021: $522,142Net Income 2021: -$36,6372021Revenue 2022: $519,139Expenses 2022: $457,002Net Income 2022: $62,1372022Revenue 2023: $573,910Expenses 2023: $546,431Net Income 2023: $27,4792023Revenue 2024: $442,499Expenses 2024: $516,846Net Income 2024: -$74,3472024

Highlighted filing

2017

Revenue$168,733
Expenses$183,800
Net Income-$15,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$413,067
Mission and Program Overview

Mission

Working through social entrepreneurs to impact the lives of children globally. The gratitude network seeks out the worlds most dynamic and innovative leaders and organizations impacting the lives of children and youth for competitive selection into our 1 year coaching and mentor

Working through social entrepreneurs to impact the lives of children globally, the Gratitude Network seeks out the world's most dynamic and innovative leaders and organizations impacting the lives of children and youth for competitive selection into our 1-year Coaching and Mentoring Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,207$167,409▼ $8,798
Loans From Officers Directors$14,590$12,090▼ $2,500
Other Notes and Loans Receivable, Net$1,844$6,844▲ $5,000
Land, Buildings, and Equipment, Net$1,556$1,556→ $0
Savings and Temporary Cash Investments$514$836▲ $322
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,121$176,645▼ $3,476
Other Assets Total-$0-
Liabilities
Other Liabilities$9,642$23,729▲ $14,087
Total Liabilities$24,232$35,819▲ $11,587
Net Assets / Fund Balance
Unrestricted Net Assets$155,889$140,826▼ $15,063
Total Net Assets Fund Balance$155,889$140,826▼ $15,063
Total Liabilities and Net Assets / Fund Balance$180,121$176,645▼ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,556-$1,556
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TraxlerSecretaryPT$42,046$42,046
Randy HaykinPresident & CEOPT$16,500$16,500
Steve KirchTreasurerPT$15,712$15,712
Revenue and Support

Revenue Composition

Contributions and Grants
$34,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$134,359
All Other Contributions
$24,374
Change in Net Assets
$-15,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,542
Salaries, Compensation, and Employee Benefits$74,258
Total Fundraising Expense$22,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,919$26,576$8,763$74,258
Conferences and Meetings$10,607$419-$11,026
Advertising$8,703$19$127$8,849
All Other Expenses$669$1,043$3,811$5,523
Office Expenses$2,035$1,877$311$4,223
Fees for Services Accounting-$3,959-$3,959
Other Expenses$1,542$558$1,375$3,475
Travel$134$1,952$1,080$3,166
Fees for Services Other-$80-$80
Total Functional Expenses$109,567$52,129$22,104$183,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,693
Fundraising Direct Expenses$244,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gratitude Networking Event$388,693$378,693$133,204$245,489
Total Events$388,693$378,693$244,334$134,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,590$12,090▼ $2,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$23,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by board prior to implementation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Gratitude Global
EIN
45-3452029
Phone
9254619600
Address
349 Main Street, Pleasanton, CA 94566

Signing Officer

Name
Randy Haykin
Title
President & CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Haykin
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Michael J Clark CPA
Address
611 VETERANS BLVD SUITE 100, REDWOOD CITY, CA 94063
Preparer
Michael J Clark
Phone
6503637040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $4”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035834
IRS990ScheduleA/Total509Grp/TotalAmt0514811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514811
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556
IRS990ScheduleD/TotalLiabilityAmt023729
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0244334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gratitude Networking Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0388693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058811
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD PRIOR TO IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180121
IRS990/TotalAssetsEOYAmt0176645
IRS990/TotalAssetsGrp/BOYAmt0180121
IRS990/TotalAssetsGrp/EOYAmt0176645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024232
IRS990/TotalLiabilitiesEOYAmt035819
IRS990/TotalLiabilitiesGrp/BOYAmt024232
IRS990/TotalLiabilitiesGrp/EOYAmt035819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140826
IRS990/TotalProgramServiceExpensesAmt0109567
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168733
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176645
IRS990/TravelGrp/FundraisingAmt01080
IRS990/TravelGrp/ManagementAndGeneralAmt01952
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt03166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 Main Street
IRS990/USAddress/CityNm0Pleasanton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gratitudefund.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Haykin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude Global
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0453452029
ReturnHeader/Filer/PhoneNum09254619600
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 Main Street
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942965060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,645
Liabilities
$35,819
Net assets
$140,826
Revenue
$168,733
Expenses
$183,800
Net income
-$15,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$4.42$5.17$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.76$1.76$5.74$5.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.66$1.48$5.19$4.57$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.67$0.86$4.86$5.22$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.23$4.47$4.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$4.20$3.85$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$3.67$4.20$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$1.69$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.75$0.21$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.02$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.27$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.49$0.59$1.41$0.82
2012Summary only. Only limited summary data is available for this year.$0.50$0.17$0.33$1.58$1.91$0.33
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.08$0.42$0.66