Civic Intelligence

Gratitude Retreat Foundation

990EZ • Fiscal year 2012 • EIN 95-3642776

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Torrance, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$291,264

Down $25,663 (-8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$32,340

Down $43,247 (-57%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$80,989

Up $27,731 (+52%) from 2011

Expenses

Up

$63,405

Up $4,337 (+7.3%) from 2011

Net Income

Up

$17,584

Up $23,394 (+403%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$291,264
Liabilities$32,340
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth86th 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

2012

Revenue$80,989
Expenses$63,405
Net Income$17,584
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$291,264
Liabilities
$32,340
Net assets
-
Revenue
$80,989
Expenses
$63,405
Net income
$17,584
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
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