Civic Intelligence

Gratitude Retreat Foundation

990 • Fiscal year 2019 • EIN 95-3642776

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A

Refreshing map…

18411 Crenshaw Blvd 350Torrance, CA 90504

(310) 318-3566

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$960,472

Up $14,277 (+1.5%) from 2018

Net Assets

Up

$960,472

Up $14,277 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$16,427

Down $729,283 (-98%) from 2018

Expenses

Down

$2,150

Down $104,249 (-98%) from 2018

Net Income

Down

$14,277

Down $625,034 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$960,472
Liabilities$0
Net Assets$960,472
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$16,427
Expenses$2,150
Net Income$14,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,427
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.

Support for recovering alcoholics - foundation to provide financial assistance to other organizations dedicated to providing support to recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$919,876-
Cash and Non-Interest-Bearing Accounts$946,195$40,596▼ $905,599
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,195$960,472▲ $14,277
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$946,195$960,472▲ $14,277
Total Net Assets Fund Balance$946,195$960,472▲ $14,277
Total Liabilities and Net Assets / Fund Balance$946,195$960,472▲ $14,277
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pat StraubCo-Chairman
Alex KadishDirector
Mike ToomeyDirector
William JohnsonDirector
Steve LambSecretary
Ron SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,700
Program Service Revenue
$0
Investment Income
$3,657
Other Revenue
$70
All Other Contributions
$12,700
Change in Net Assets
$14,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$602--$602
Other Expenses$438$10-$10
Total Functional Expenses$2,040$110$0$2,150
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-
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
18411 Crenshaw Blvd 350, Torrance, CA 90504

Signing Officer

Name
Ron Sweet
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
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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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0369535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080404
IRS990ScheduleA/Total509Grp/TotalAmt0369535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375317
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946195
IRS990/TotalAssetsEOYAmt0960472
IRS990/TotalAssetsGrp/BOYAmt0946195
IRS990/TotalAssetsGrp/EOYAmt0960472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960472
IRS990/TotalProgramServiceExpensesAmt02040
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960472
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960472
IRS990/USAddress/AddressLine1Txt018411 Crenshaw Blvd 350
IRS990/USAddress/CityNm0Torrance
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Sweet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude Retreat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0953642776
ReturnHeader/Filer/PhoneNum03103183566
ReturnHeader/Filer/USAddress/AddressLine1Txt018411 Crenshaw Blvd 350
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330180424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03868 W Carson St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105407477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Johnson
ReturnHeader/ReturnTs02019-11-15T09:15:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$960,472
Liabilities
$0
Net assets
$960,472
Revenue
$16,427
Expenses
$2,150
Net income
$14,277
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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