Civic Intelligence

Gratitude Global Mr Randy Haykin President

990 • Fiscal year 2018 • EIN 45-3452029

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.GRATITUDE-NETWORK.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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,801

Down $74,844 (-42%) from 2017

Net Assets

Down

$87,771

Down $53,055 (-38%) from 2017

Liabilities

Down

$14,030

Down $21,789 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$366,939

Up $198,206 (+117%) from 2017

Expenses

Up

$419,994

Up $236,194 (+129%) from 2017

Net Income

Down

-$53,055

Down $37,988 (-252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$101,801
Liabilities$14,030
Net Assets$87,771
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$366,939
Expenses$419,994
Net Income-$53,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$366,939
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,409$93,401▼ $74,008
Loans From Officers Directors$12,090--
Other Notes and Loans Receivable, Net$6,844$6,844→ $0
Land, Buildings, and Equipment, Net$1,556$1,556→ $0
Savings and Temporary Cash Investments$836--
Total Assets$176,645$101,801▼ $74,844
Liabilities
Other Liabilities$23,729$12,090▼ $11,639
Accounts Payable and Accrued Expenses-$1,940-
Total Liabilities$35,819$14,030▼ $21,789
Net Assets / Fund Balance
Unrestricted Net Assets$140,826$87,771▼ $53,055
Total Net Assets Fund Balance$140,826$87,771▼ $53,055
Total Liabilities and Net Assets / Fund Balance$176,645$101,801▼ $74,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy HaykinPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$349,218
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$17,680
All Other Contributions
$12,000
Change in Net Assets
$-53,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,994
Total Fundraising Expense$48,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,105$5,171$18,139$32,415
Occupancy$25,245$594$3,861$29,700
Fees for Services Accounting-$16,628-$16,628
Conferences and Meetings$6,631$1,678$799$9,108
Information Technology$1,493$3,339$3,904$8,736
Fees for Services Other-$8,700-$8,700
Travel$3,704$245$22$3,971
Other Expenses$427$2,169$65$2,661
Advertising$1,575$552$70$2,197
Office Expenses$465$644$69$1,178
Insurance-$350-$350
Total Functional Expenses$331,136$40,070$48,788$419,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CEO Summit-$-2,500-$-2,500
Soiree-$-260,079-$-260,079
Total Events-$-262,579-$-262,579
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$12,090--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Hayking Capital Inc$12,090
Long Term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 governing body review Part VI line 11

“REVIEW WILL BE CONDUCTED”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest in force”

CEO executive director top management comp Part VI line 15A

“Compensation being discussed for 2019 depending on if goals are met”

Governing documents etc available to public Part VI line 19

“Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gratitude Global
EIN
45-3452029
Address
349 MAIN STREET, PLEASANTON, CA 94566

Signing Officer

Name
Randy Haykin
Title
President
Phone
9254619600
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Haykin
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
70

Preparer

Firm
East Bay Tax Group
Address
3991 FIRST STREET STE D, LIVERMORE, CA 94551
Preparer
Lynette C Rue Ea Bsa
Phone
9253730769
Raw XML Appendix345 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.24.166
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTm015:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260244001
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ReturnHeader/ReturnTs02019-06-24T15:25:39-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,801
Liabilities
$14,030
Net assets
$87,771
Revenue
$366,939
Expenses
$419,994
Net income
-$53,055
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