Civic Intelligence

Gratitude Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-3120470

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
PO Box 272484Boca Raton, FL 33427

(561) 833-6826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-2676%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,418

Down $81,178 (-93%) from 2016

Net Assets

$6,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$3,033

Up $4,408 (+321%) from 2016

Expenses

Up

$84,211

Up $70,226 (+502%) from 2016

Net Income

Down

-$81,178

Down $65,818 (-429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2015: $102,956Net Assets 2015: $102,9562015Assets 2016: $87,596Liabilities 2016: $02016Assets 2017: $6,418Net Assets 2017: $6,4182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,418
Liabilities-
Net Assets$6,418
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2015: $9,839Expenses 2015: $15Net Income 2015: $9,8242015Revenue 2016: -$1,375Expenses 2016: $13,985Net Income 2016: -$15,3602016Revenue 2017: $3,033Expenses 2017: $84,211Net Income 2017: -$81,1782017Expenses 2018: $6,4182018

Highlighted filing

2017

Revenue$3,033
Expenses$84,211
Net Income-$81,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,033
Mission and Program Overview

Mission

Provide Support to Gratitude House Inc

To provide support to gratitude house inc. In its mission to help women and babies suffering with addiction issues.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.$84,211$84,211
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HURLEYPresidentPT$0--
CARL NICOLATreasurerPT$0--
NATALIE COHENVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Gratitude Foundation Inc
EIN
47-3120470
Phone
5618336826
Address
PO BOX 272484, BOCA RATON, FL 33427

Signing Officer

Name
Ann Hurley
Title
President
Phone
5618336826
Signed
2018-03-26

Preparer

Firm
Carlos Cerezo Jr CPA Pa
Address
166 SAN REMO DR, JUPITER, FL 33458-8708
Preparer
Carlos Cerezo Jr
Phone
5613159659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lakeside house llc 6,203 lakeside house llc-net rent -3,170 total 3,033”

Form 990-ez, Part I, Line 10

“Name: gratitude house inc. Address: po box 272484 boca raton, fl 33427 cash contribution: 84,211”

Form 990-ez, Part III

“To provide support to gratitude house inc. In its mission to help women and babies suffering with addiction issues.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRATITUDE HOUSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05618336826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 SUNRISE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06418
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084211
IRS990EZ/GrossReceiptsAmt03033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL NICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt03033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084211
IRS990EZ/TotalProgramServiceExpensesAmt084211
IRS990EZ/TotalRevenueAmt03033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237215223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRATITUDE HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GRATITUDE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt084211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOUSE LLC 6,203 LAKESIDE HOUSE LLC-NET RENT -3,170 TOTAL 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GRATITUDE HOUSE INC. ADDRESS: PO BOX 272484 BOCA RATON, FL 33427 CASH CONTRIBUTION: 84,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO GRATITUDE HOUSE INC. IN ITS MISSION TO HELP WOMEN AND BABIES SUFFERING WITH ADDICTION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618336826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0473120470
ReturnHeader/Filer/PhoneNum05618336826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272484
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06543FD13ACC378A5CF8CC41E86CC4B5E7FFFA453
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06543FD13ACC378A5CF8CC41E86CC4B5E7FFFA453
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0134.56.31.153
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815053843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS CEREZO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 SAN REMO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334588708
ReturnHeader/PreparerPersonGrp/PhoneNum05613159659
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CEREZO JR
ReturnHeader/ReturnTs02018-04-04T16:18:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,418
Liabilities
-
Net assets
$6,418
Revenue
$3,033
Expenses
$84,211
Net income
-$81,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.84$0.81
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.00$0.10