Civic Intelligence

Gratitude Retreat Foundation

990 • Fiscal year 2017 • EIN 95-3642776

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1729 Cabrillo AvenueTorrance, CA 90501

(310) 318-3566

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,091,263

Down $14,598 (-1.3%) from 2016

Net Assets

Up

$306,884

Up $10,836 (+3.7%) from 2016

Liabilities

Down

$784,379

Down $25,434 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$147,115

Up $62,263 (+73%) from 2016

Expenses

Up

$136,279

Up $66,380 (+95%) from 2016

Net Income

Down

$10,836

Down $4,117 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $316,927Liabilities 2011: $75,5872011Assets 2012: $291,264Liabilities 2012: $32,3402012Assets 2013: $270,165Liabilities 2013: $3402013Assets 2014: $275,292Liabilities 2014: $340Net Assets 2014: $274,9522014Assets 2015: $281,435Liabilities 2015: $340Net Assets 2015: $281,0952015Assets 2016: $1,105,861Liabilities 2016: $809,813Net Assets 2016: $296,0482016Assets 2017: $1,091,263Liabilities 2017: $784,379Net Assets 2017: $306,8842017Assets 2018: $946,195Liabilities 2018: $0Net Assets 2018: $946,1952018Assets 2019: $960,472Liabilities 2019: $0Net Assets 2019: $960,4722019Assets 2020: $985,771Liabilities 2020: $938Net Assets 2020: $984,8332020Assets 2021: $937,913Liabilities 2021: $0Net Assets 2021: $937,9132021Assets 2022: $969,031Liabilities 2022: $2,828Net Assets 2022: $966,2032022Assets 2023: $946,710Liabilities 2023: $0Net Assets 2023: $946,7102023Assets 2024: $1,030,939Liabilities 2024: $0Net Assets 2024: $1,030,9392024Assets 2025: $1,032,517Liabilities 2025: $0Net Assets 2025: $1,032,5172025

Highlighted filing

2017

Assets$1,091,263
Liabilities$784,379
Net Assets$306,884
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $53,258Expenses 2011: $59,068Net Income 2011: -$5,8102011Revenue 2012: $80,989Expenses 2012: $63,405Net Income 2012: $17,5842012Revenue 2013: $76,100Expenses 2013: $65,199Net Income 2013: $10,9012013Revenue 2014: $73,615Expenses 2014: $68,488Net Income 2014: $5,1272014Revenue 2015: $80,404Expenses 2015: $74,261Net Income 2015: $6,1432015Revenue 2016: $84,852Expenses 2016: $69,899Net Income 2016: $14,9532016Revenue 2017: $147,115Expenses 2017: $136,279Net Income 2017: $10,8362017Revenue 2018: $745,710Expenses 2018: $106,399Net Income 2018: $639,3112018Revenue 2019: $16,427Expenses 2019: $2,150Net Income 2019: $14,2772019Revenue 2020: $51,033Expenses 2020: $26,672Net Income 2020: $24,3612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $13,697Expenses 2022: $25,287Net Income 2022: -$11,5902022Revenue 2023: $26,412Expenses 2023: $45,905Net Income 2023: -$19,4932023Revenue 2024: $130,299Expenses 2024: $46,070Net Income 2024: $84,2292024Revenue 2025: $71,124Expenses 2025: $69,546Net Income 2025: $1,5782025

Highlighted filing

2017

Revenue$147,115
Expenses$136,279
Net Income$10,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$147,115
Mission and Program Overview

Mission

Support for recovering alcoholics - foundation provides room, board, clothing and guidance to alcoholic men to provide a secure and structured sober living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,020$1,042,140▼ $18,880
Cash and Non-Interest-Bearing Accounts$38,339$42,138▲ $3,799
Intangible Assets$6,502$6,285▼ $217
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,105,861$1,091,263▼ $14,598
Other Assets Total-$700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,338$780,904▼ $25,434
Other Liabilities$3,475$3,475→ $0
Total Liabilities$809,813$784,379▼ $25,434
Net Assets / Fund Balance
Unrestricted Net Assets$296,048$306,884▲ $10,836
Total Net Assets Fund Balance$296,048$306,884▲ $10,836
Total Liabilities and Net Assets / Fund Balance$1,105,861$1,091,263▼ $14,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$630,081-$630,081
Buildings$315,006$178,221$493,227
Leasehold Improvements$95,002$76,223$171,225
Equipment-$17,782$17,782
Other Land Buildings$2,051$7,328$9,379
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ToomeyCo-Chairman
Pat StraubCo-Chairman
Don KochDirector
Mike HammondDirector
Pat WickensDirector
Ron SweetDirector
Gordon Belanger-
Steve LambSecretary
Dennis RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,450
Program Service Revenue
$118,395
Investment Income
$270
Other Revenue
$0
All Other Contributions
$28,450
Change in Net Assets
$10,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,143
Salaries, Compensation, and Employee Benefits$21,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,751--$37,751
Other Salaries and Wages$20,445--$20,445
Depreciation Depletion$19,097--$19,097
Fees for Services Legal-$13,500-$13,500
Insurance$5,298$313-$5,611
All Other Expenses$3,622$1,529-$5,151
Office Expenses-$5,140-$5,140
Other Expenses$2,843--$2,843
Fees for Services Accounting-$2,431-$2,431
Payroll Taxes$691--$691
Fees for Services Other-$60-$60
Total Functional Expenses$113,306$22,973$0$136,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to all board members at annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gratitude Retreat Foundation
EIN
95-3642776
Phone
3103183566
Address
1729 Cabrillo Avenue, Torrance, CA 90501

Signing Officer

Name
Pat Straub
Title
Co-Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson & Associates An Accountancy Corporation
Address
3868 W Carson St Suite 105, Torrance, CA 90503
Preparer
William J Johnson
Phone
3105407477
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691
IRS990/PayrollTaxesGrp/TotalAmt0691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047446
IRS990/PYProgramServiceRevenueAmt082602
IRS990/PYRevenuesLessExpensesAmt014953
IRS990/PYSalariesCompEmpBnftPaidAmt022453
IRS990/PYTotalExpensesAmt069899
IRS990/PYTotalRevenueAmt084852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/Total509Grp/TotalAmt0459416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017782
IRS990ScheduleD/LandGrp/BookValueAmt0630081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042140
IRS990ScheduleD/TotalLiabilityAmt03475
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO ALL BOARD MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105861
IRS990/TotalAssetsEOYAmt01091263
IRS990/TotalAssetsGrp/BOYAmt01105861
IRS990/TotalAssetsGrp/EOYAmt01091263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113306

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,263
Liabilities
$784,379
Net assets
$306,884
Revenue
$147,115
Expenses
$136,279
Net income
$10,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07$0.07$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.13$0.05$0.08
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.01$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.05$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.02$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.11$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.81$0.30$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.05$0.06$0.01