Civic Intelligence

Gratitude Generation Inc.

990 • Fiscal year 2020 • EIN 82-3849004

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
655 Deerfield RoadDeerfield, IL 60015

(847) 877-9677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,802

Up $30,145 (+66%) from 2019

Net Assets

Up

$75,802

Up $30,145 (+66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$92,875

Up $15,696 (+20%) from 2019

Expenses

Up

$62,730

Up $11,595 (+23%) from 2019

Net Income

Up

$30,145

Up $4,101 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$75,802
Liabilities$0
Net Assets$75,802
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$92,875
Expenses$62,730
Net Income$30,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$103,904
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$45,657$75,802▲ $30,145
Total Assets$45,657$75,802▲ $30,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,657$75,802▲ $30,145
Total Net Assets Fund Balance$45,657$75,802▲ $30,145
Total Liabilities and Net Assets / Fund Balance$45,657$75,802▲ $30,145
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa SandersDirector
Nicki SutherlandDirector
Lisa Hughes DanielDirector of Development
Lewis LefteroffExecutive Board Member
Erin KerpelCommunity Outreach
Jill RivkinSecretary
Allison SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,948
Program Service Revenue
$313
Investment Income
$0
Other Revenue
$26,614
All Other Contributions
$65,948
Change in Net Assets
$30,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,953
Other Expenses$4,777
Total Fundraising Expense$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,953--$57,953
Insurance$1,000$250$200$1,450
Office Expenses$1,341$0$0$1,341
Fees for Services Legal$0$1,000$0$1,000
Other Expenses$0$581$0$581
Advertising$368$0$0$368
Total Functional Expenses$60,662$1,868$200$62,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,643
Fundraising Direct Expenses$11,029
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
655 Deerfield Road, Deerfield, IL 60015

Signing Officer

Name
Allison Silver
Title
Treasurer
Phone
8478779677
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Silver
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
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 Appendix363 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Kerpel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Development
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IRS990/MissionDesc0create 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.
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IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1BankFees
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Bestowals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Various Small Grants
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does various bestowals of scarfs in winter, hats, jackets, school supplies, food, and other items for those in need doing so at locations that allow those in need to come and get the varied items. the amount of items purchased for this is $23492.00. The organization also provides direct grants, small, under $5000 to various organizations that provide food, supplies and care to the under privileged such as the Englewood Drive, Ronald Mc Donald House, Northern Illinois Food Bank, etc. The amount of this is $39238. The total between the two is $62730. in keeping with the organization's practices, no one is paid a salary, commission or otherwise compensated in any manner, all are volunteers who assist in this distribution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075802
IRS990/TotalAssetsGrp/BOYAmt045657
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060662
IRS990/TotalFunctionalExpensesGrp/TotalAmt062730
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075802
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 Ivy Ln Unit C
IRS990/USAddress/CityNm0Deerfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Silver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478779677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude Generation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0823849004
ReturnHeader/Filer/PhoneNum08478779677
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Deerfield Road
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Gwiazdzinski
ReturnHeader/ReturnTs02021-05-17T14:00:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silver
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,802
Liabilities
$0
Net assets
$75,802
Revenue
$92,875
Expenses
$62,730
Net income
$30,145
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