Civic Intelligence

Gratitude Generation Inc.

990 • Fiscal year 2022 • EIN 82-3849004

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.gratitudegeneration.org
815 Rosemary TerraceDeerfield, IL 60015

(847) 877-9677

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,244

Up $48,932 (+36%) from 2021

Net Assets

Up

$185,244

Up $48,932 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$232,736

Down $32,369 (-12%) from 2021

Expenses

Down

$183,304

Down $21,291 (-10%) from 2021

Net Income

Down

$49,432

Down $11,078 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$185,244
Liabilities$0
Net Assets$185,244
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$232,736
Expenses$183,304
Net Income$49,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$232,736
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$136,312$180,791▲ $44,479
Prepaid Expenses and Deferred Charges-$4,453-
Total Assets$136,312$185,244▲ $48,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,312$185,244▲ $48,932
Total Net Assets Fund Balance$136,312$185,244▲ $48,932
Total Liabilities and Net Assets / Fund Balance$136,312$185,244▲ $48,932
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lewis LefteroffBoard Chairman
Stephanie RosemanVice Chair
Allison SilverBoard Member
Lisa SandersBoard Member
Mindy AbernBoard Member
Erin KerpelCommunity Outreach
Jill RivkinSecretary
Connie MasselinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,732
Change in Net Assets
$49,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,662
Grants and Similar Amounts Paid$62,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,357$0$0$78,357
Grants to Domestic Orgs$62,642--$62,642
Other Expenses$0$17,325$0$17,325
Office Expenses$0$7,974$0$7,974
Advertising$0$3,107$0$3,107
Insurance$1,111$1,111$0$2,222
Conferences and Meetings$0$2,027$0$2,027
Fees for Services Other$0$81$0$81
Total Functional Expenses$151,650$31,654$0$183,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park Community FoundationHighland Park, IL-Programming$19,000
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
815 Rosemary Terrace, Deerfield, IL 60015

Signing Officer

Name
Connie Masselink
Title
Treasurer
Phone
8478779677
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Lefteroff
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Schaefer & 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 with a salary or is paid or compensated for any efforts expended for this organization(a payroll will start in 2023). It is done on a voluntary basis, except for 2 independent contractors.”

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

“for additional related info, see dialogue for PT VI, Line 15b above this schedule”

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 Appendix375 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/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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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. The organization is also sensitive to local issues as they arise using its contact and resources to assist the community quickly when needs arise (i.e. Highland Park community issues)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Highland Park Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363819818
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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 with a salary or is paid or compensated for any efforts expended for this organization(a payroll will start in 2023). It is done on a voluntary basis, except for 2 independent contractors.
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/ExplanationTxt5for additional related info, see dialogue for PT VI, Line 15b above this schedule
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136312
IRS990/TotalAssetsEOYAmt0185244
IRS990/TotalAssetsGrp/BOYAmt0136312
IRS990/TotalAssetsGrp/EOYAmt0185244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185244
IRS990/TotalProgramServiceExpensesAmt0151650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Rosemary Terrace
IRS990/USAddress/CityNm0Deerfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.gratitudegeneration.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Masselink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478779677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude Generation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0823849004
ReturnHeader/Filer/PhoneNum08478779677
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 Rosemary Terrace
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270276935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schaefer & 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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Gwiazdzinski
ReturnHeader/ReturnTs02023-05-15T10:33:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Connie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Masselink
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,244
Liabilities
$0
Net assets
$185,244
Revenue
$232,736
Expenses
$183,304
Net income
$49,432
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