Civic Intelligence

Gratitude Generation Inc.

990 • Fiscal year 2019 • EIN 82-3849004

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
940 Ivy Ln Unit CDeerfield, IL 60015

(847) 877-9677

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,657

Up $26,043 (+133%) from 2018

Net Assets

Up

$45,657

Up $26,043 (+133%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$77,179

Up $41,998 (+119%) from 2018

Expenses

Up

$51,135

Up $35,568 (+228%) from 2018

Net Income

Up

$26,044

Up $6,430 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2018: $19,614Liabilities 2018: $0Net Assets 2018: $19,6142018Assets 2019: $45,657Liabilities 2019: $0Net Assets 2019: $45,6572019Assets 2020: $75,802Liabilities 2020: $0Net Assets 2020: $75,8022020Assets 2021: $136,312Liabilities 2021: $0Net Assets 2021: $136,3122021Assets 2022: $185,244Liabilities 2022: $0Net Assets 2022: $185,2442022Assets 2023: $219,800Liabilities 2023: $1,922Net Assets 2023: $217,8782023Assets 2024: $226,901Liabilities 2024: $0Net Assets 2024: $226,9012024

Highlighted filing

2019

Assets$45,657
Liabilities$0
Net Assets$45,657
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2018: $35,181Expenses 2018: $15,567Net Income 2018: $19,6142018Revenue 2019: $77,179Expenses 2019: $51,135Net Income 2019: $26,0442019Revenue 2020: $92,875Expenses 2020: $62,730Net Income 2020: $30,1452020Revenue 2021: $265,105Expenses 2021: $204,595Net Income 2021: $60,5102021Revenue 2022: $232,736Expenses 2022: $183,304Net Income 2022: $49,4322022Revenue 2023: $321,855Expenses 2023: $289,221Net Income 2023: $32,6342023Revenue 2024: $409,069Expenses 2024: $400,046Net Income 2024: $9,0232024

Highlighted filing

2019

Revenue$77,179
Expenses$51,135
Net Income$26,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$77,179
Mission and Program Overview

Mission

create a platform where children receive an education about the social needs of the world at large down to our local community by providing an opportunity to serve and improve the lives of at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,614$45,657▲ $26,043
Total Assets$19,614$45,657▲ $26,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,614$45,657▲ $26,043
Total Net Assets Fund Balance$19,614$45,657▲ $26,043
Total Liabilities and Net Assets / Fund Balance$19,614$45,657▲ $26,043
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa SandersDirector
Nicki SutherlandDirector
Erin KerpelCommunity Outreach
Jill RivkinSecretary
Allison SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,185
Change in Net Assets
$26,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,261
Other Expenses$23,874
Total Fundraising Expense$17,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,261--$27,261
Office Expenses$0$4,305$17,974$22,279
Fees for Services Other$0$1,483$0$1,483
Advertising$0$74$0$74
Other Expenses$0$38$0$38
Total Functional Expenses$27,261$5,900$17,974$51,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexs Lemonade Stand Foundation for Childhood CancerBala Cynwyd, PA-cancer$5,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gratitude Generation Inc
EIN
82-3849004
Phone
8478779677
Address
940 Ivy Ln Unit C, Deerfield, IL 60015

Signing Officer

Name
Allison Silver
Title
Treasurer
Phone
8478779677
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Silver
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Schaefer and Associates
Address
5516 W Foster Ave, Chicago, IL 60630
Preparer
Ray Gwiazdzinski
Phone
7737778270
Supplemental Narrative

Additional Explanations

Pt IV

“Line 21, none this year”

Pt VI, Line 11B

“the organization distributes between its managers and officers a complete copy of this 990. it has arranged for a meeting to discuss it, doing so annually. once all has approved of it, only then it can be filed”

Pt VI, Line 12C

“the organization has a simple conflict of interest policy which all officers, directors and anyone involved is directed to enforce to which, to date, there has been no violation”

Pt VI, Line 15B

“no one affiliated directly or indirectly has a salary or is paid or compensated for any efforts expended for this organization. it is strictly done on a volunteer basis, noting that it is understood that there will be no pay”

Pt VI, Line 19

“the organization makes any and all documents available to any one or any organization of any type upon request, to which such request is promptly complied with. in the future, the organization plans on putting all documentation up on its website so that any and all documents could be seen at any time by anyone.”

Pt VI, Line 15A

“no one affiliated directly or indirectly has a salary or is paid or compensated for any efforts expended for this organization. it is strictly done on a volunteer basis, noting that it is understood that there will be no pay”

Pt VI, Line 18

“the organization makes any and all documents available to any one or any organization of any type upon request, to which such request is promptly complied with. in the future, the organization plans on putting all documentation up on its website so that any and all documents could be seen at any time by anyone.”

Pt VI, Line 1A

“no material differences”

Raw XML Appendix327 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/ExplanationTxt0Line 21, none this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization distributes between its managers and officers a complete copy of this 990. it has arranged for a meeting to discuss it, doing so annually. once all has approved of it, only then it can be filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization has a simple conflict of interest policy which all officers, directors and anyone involved is directed to enforce to which, to date, there has been no violation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no one affiliated directly or indirectly has a salary or is paid or compensated for any efforts expended for this organization. it is strictly done on a volunteer basis, noting that it is understood that there will be no pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization makes any and all documents available to any one or any organization of any type upon request, to which such request is promptly complied with. in the future, the organization plans on putting all documentation up on its website so that any and all documents could be seen at any time by anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no one affiliated directly or indirectly has a salary or is paid or compensated for any efforts expended for this organization. it is strictly done on a volunteer basis, noting that it is understood that there will be no pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the organization makes any and all documents available to any one or any organization of any type upon request, to which such request is promptly complied with. in the future, the organization plans on putting all documentation up on its website so that any and all documents could be seen at any time by anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7no material differences
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0823849004
ReturnHeader/Filer/PhoneNum08478779677
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 Ivy Ln Unit C
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C35566C9CA70B4F472414861CF051EAD74E7A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014C35566C9CA70B4F472414861CF051EAD74E7A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.215.177.180
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schaefer and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05516 W Foster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060630
ReturnHeader/PreparerPersonGrp/PhoneNum07737778270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Gwiazdzinski
ReturnHeader/ReturnTs02020-10-12T10:02:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,657
Liabilities
$0
Net assets
$45,657
Revenue
$77,179
Expenses
$51,135
Net income
$26,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.09$4.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$3.22$2.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.33$1.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.65$2.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.93$0.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.16$0.20