Civic Intelligence

Gratitude America Ltd.

990PF • Fiscal year 2018 • EIN 66-0789697

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
9053 Estate Thomas Suite 101St Thomas, VI 00802

(340) 779-2564

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-901%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,052,247

Down $1,212,560 (-13%) from 2016

Net Assets

Down

$8,052,247

Down $1,212,560 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$95,237

Down $38,941 (-29%) from 2016

Expenses

Up

$952,887

Up $76,952 (+8.8%) from 2016

Net Income

Down

-$857,650

Down $115,893 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $10,006,564Liabilities 2015: $1Net Assets 2015: $10,006,5642015Assets 2016: $9,264,807Liabilities 2016: $0Net Assets 2016: $9,264,8072016Assets 2018: $8,052,247Liabilities 2018: $0Net Assets 2018: $8,052,2472018Assets 2019: $8,184,284Liabilities 2019: $02019Assets 2020: $8,175,884Liabilities 2020: $1Net Assets 2020: $8,175,8842020Assets 2021: $8,175,884Liabilities 2021: $1Net Assets 2021: $8,175,8842021Assets 2022: $8,175,884Liabilities 2022: $1Net Assets 2022: $8,175,8842022

Highlighted filing

2018

Assets$8,052,247
Liabilities$0
Net Assets$8,052,247
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $10,007,332Expenses 2015: $768Net Income 2015: $10,006,5642015Revenue 2016: $134,178Expenses 2016: $875,935Net Income 2016: -$741,7572016Revenue 2018: $95,237Expenses 2018: $952,887Net Income 2018: -$857,6502018Revenue 2019: $242,470Expenses 2019: $110,433Net Income 2019: $132,0372019Revenue 2020: $1Expenses 2020: $8,400Net Income 2020: -$8,3992020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2018

Revenue$95,237
Expenses$952,887
Net Income-$857,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KAHNPresident-$0--
DARREN K INDYKEVice President-$0--
ERIKA A KELLERHALSSecretary-$0--
ERIKA A KELLERHALSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gratitude America Ltd
EIN
66-0789697
Phone
3407792564
Address
9053 ESTATE THOMAS SUITE 101, ST THOMAS, VI 00802

Signing Officer

Name
Richard Kahn
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
SECKENDORF HASSON AND REILLY CPAs LLC
Address
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042-1009
Preparer
David M Hasson
Phone
5164888400
Raw XML AppendixShowing 400 of 403 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE AMERICA LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROYAL PALM PROFESSIONAL BUILDING
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ReturnHeader/Filer/EIN0660789697
ReturnHeader/Filer/PhoneNum03407792564
ReturnHeader/Filer/USAddress/AddressLine1Txt09053 ESTATE THOMAS SUITE 101
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
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ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900436485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECKENDORF HASSON AND REILLY CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 1W5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421009
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HASSON
ReturnHeader/ReturnTs02019-11-15T09:02:28-08:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,052,247
Liabilities
$0
Net assets
$8,052,247
Revenue
$95,237
Expenses
$952,887
Net income
-$857,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$8.18$0.00$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.10$0.95$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.13$0.88$0.74
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$0.00$10.0
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00