Civic Intelligence

Global Gratitude Alliance

990EZ • Fiscal year 2016 • EIN 45-4315806

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

2237 15th AvenueSan Francisco, CA 94116

(415) 361-9771

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,368

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$105,084

Up $5,671 (+5.7%) from 2015

Net Assets

Up

$104,263

Up $8,325 (+8.7%) from 2015

Liabilities

Down

$821

Down $2,654 (-76%) from 2015

Revenue

Down

$65,363

Down $21,319 (-25%) from 2015

Expenses

Down

$57,114

Down $27,481 (-32%) from 2015

Net Income

Up

$8,249

Up $6,162 (+295%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $36,732Liabilities 2013: $0Net Assets 2013: $36,7322013Assets 2014: $94,201Liabilities 2014: $350Net Assets 2014: $93,8512014Assets 2015: $99,413Liabilities 2015: $3,475Net Assets 2015: $95,9382015Assets 2016: $105,084Liabilities 2016: $821Net Assets 2016: $104,2632016Assets 2017: $148,698Liabilities 2017: $138Net Assets 2017: $148,5602017Assets 2018: $162,239Liabilities 2018: $2,053Net Assets 2018: $160,1862018Assets 2019: $206,258Liabilities 2019: $10,736Net Assets 2019: $195,5222019Assets 2020: $357,538Liabilities 2020: $90,601Net Assets 2020: $266,9372020Assets 2021: $464,551Liabilities 2021: $87,104Net Assets 2021: $377,4472021Assets 2022: $558,027Liabilities 2022: $84,427Net Assets 2022: $473,6002022Assets 2023: $1,309,700Liabilities 2023: $803,458Net Assets 2023: $506,2422023Assets 2024: $1,584,517Liabilities 2024: $539,893Net Assets 2024: $1,044,6242024

Highlighted filing

2016

Assets$105,084
Liabilities$821
Net Assets$104,263

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $64,041Expenses 2013: $42,093Net Income 2013: $21,9482013Revenue 2014: $145,052Expenses 2014: $87,933Net Income 2014: $57,1192014Revenue 2015: $86,682Expenses 2015: $84,595Net Income 2015: $2,0872015Revenue 2016: $65,363Expenses 2016: $57,114Net Income 2016: $8,2492016Revenue 2017: $94,005Expenses 2017: $49,708Net Income 2017: $44,2972017Revenue 2018: $79,023Expenses 2018: $67,397Net Income 2018: $11,6262018Revenue 2019: $161,675Expenses 2019: $126,183Net Income 2019: $35,4922019Revenue 2020: $202,566Expenses 2020: $131,151Net Income 2020: $71,4152020Revenue 2021: $360,182Expenses 2021: $249,672Net Income 2021: $110,5102021Revenue 2022: $429,658Expenses 2022: $333,505Net Income 2022: $96,1532022Revenue 2023: $571,142Expenses 2023: $538,500Net Income 2023: $32,6422023Revenue 2024: $1,504,664Expenses 2024: $966,282Net Income 2024: $538,3822024

Highlighted filing

2016

Revenue$65,363
Expenses$57,114
Net Income$8,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,940
Mission and Program Overview

Mission

To help women and children around the world break cycles of trauma, violence, exploitation, and abuse through education, vocational skills, and healing.

Program Services

DescriptionGrantsExpenses
Kenya: Holistic support for orphaned youth. 22 youth orphaned by HIV/AIDS, conflict, and abuse are cared for by our local partner in Kenya. In 2016, we supported education, psychosocial, and skills building projects, including school tuition and supplies, academic tutoring, computer literacy, weekly music and sport, and psychological counseling.$9,158$14,312
Nepal: Trauma Healing. In June, we brought the SETH program to Women Awareness Centre Nepal (WACN) - a cooperative of over 40,000 women across rural Nepal. Our training took place outside Kathmandu with 30 WACN leaders who gained skills in basic trauma recovery, peer counseling, and stress management. In 2016, we also continued our Life Skills and Leadership Development Program with 30 youth at Bright Horizon Children's Home and School (BHCHS). Local Nepali school teachers taught our specialized curriculum as students gained skills in empathic listening, cultivating compassion, forgiveness, and developing leadership styles, while seeding their visions for becoming change leaders in their community. The program has continued into 2017. In 2016, we also facilitated workshops with BHCHS teachers about power, abuse, and counseling children and youth.$0$14,157
Safe Embrace Trauma Healing Program. In 2016, we conducted two SETH Level 1 workshops in the Bay Area (Marin and Berkeley) with nearly 40 participants who serve people of color, LGBTQ, immigrants, Muslims, homeless communities, and survivors of sexual and gender based violence and trauma. We also started our second cohort of the SETH Level 2 Activism program, a multi-year training program for psychotherapists, social workers, and other healing professionals to gain skills in global trauma recovery and social activism. Our current cohort of SETH Level 2 has 7 participants who will help facilitate global and local trauma healing trainings in the years to come.$0$9,579
South Africa: Education, skills, and psychosocial support for township youth. In 2016, we continued supporting an after school leadership program for 30 boys and young men living in the township of Imizamo Yethu, giving them an alternative to violence, drugs, and other high-risk behaviors. Our support covered program costs for an academic tutor for English and Math who also also served as a life and leadership mentor.$5,000$5,919
Ethiopia: Holistic education and skills for HIV affected youth. In 2016, we supported 50 youth with summer skills trainings including vocational, computer, and creative arts education to develop basic job, life, and social skills. We also supported the eldest youth to attend ongoing vocational college and skills trainings, including accounting, hotel management, marketing, driving, and construction. All the trainees have benefited from development of self-confidence, interpersonal communication, learning of new skills, and interaction and integration with the local community.$3,618$4,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elayne Doughty MA MFTVice PresidentPT$3,368-$3,368
Amy Paulson CPAPresidentFT$0--
Andrew Hughes CPATreasurer-$0--
Kelly Mason ESQSecretaryPT$0--
Christopher Garrett III MSDirector-$0--
Teal Brown Zimring MPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Gratitude Alliance
EIN
45-4315806
Phone
4153619771
Address
2237 15th Avenue, San Francisco, CA 94116

Signing Officer

Name
Amy Paulson
Title
President
Phone
4153619771
Signed
2017-06-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

See Part III Lines 28-31

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;9346|Trainings and Meetings;6763|Supplies;5547|Software Subscriptions;2358|Marketing;1394|Bank and Transaction Fees;1018|Insurance;1934|Miscellaneous Other;311^Total;28671^

Form 990-EZ, Part I, Line 20

Description;Amount^2015 adjustment;76^Total;76^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Expenses;707|Inventory for Sale;537|Security Deposit;75^Total;1319^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;80|Sales Tax Payable;83|Deferred Revenue;497|Long Term Notes Payable;161^Total;821^

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Part III Lines 28-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel;9346|Trainings and Meetings;6763|Supplies;5547|Software Subscriptions;2358|Marketing;1394|Bank and Transaction Fees;1018|Insurance;1934|Miscellaneous Other;311^Total;28671^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^2015 adjustment;76^Total;76^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Expenses;707|Inventory for Sale;537|Security Deposit;75^Total;1319^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;80|Sales Tax Payable;83|Deferred Revenue;497|Long Term Notes Payable;161^Total;821^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Additional time was needed to file a complete and accurate return. We filed form 8868 for an automatic six month extension, which was accepted by the IRS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04153619771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Gratitude Alliance
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0454315806
ReturnHeader/Filer/PhoneNum04153619771
ReturnHeader/Filer/USAddress/AddressLine1Txt02237 15th Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.11.211.70
ReturnHeader/ReturnTs02017-08-14T22:37:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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