Civic Intelligence

Gratitude Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4314058

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
2651 N Industrial Way Room Suite APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,837,595

No earlier filing loaded for comparison.

Net Assets

$884,831

No earlier filing loaded for comparison.

Liabilities

$3,952,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

$838,055

No earlier filing loaded for comparison.

Expenses

$559,194

No earlier filing loaded for comparison.

Net Income

$278,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,837,595Liabilities 2020: $3,952,764Net Assets 2020: $884,8312020Assets 2021: $3,273,162Liabilities 2021: $1,710,040Net Assets 2021: $1,563,1222021Assets 2022: $3,836,886Liabilities 2022: $2,023,470Net Assets 2022: $1,813,4162022Assets 2023: $4,433,217Liabilities 2023: $1,878,094Net Assets 2023: $2,555,1232023Assets 2024: $4,347,373Liabilities 2024: $1,534,584Net Assets 2024: $2,812,7892024

Highlighted filing

2020

Assets$4,837,595
Liabilities$3,952,764
Net Assets$884,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $838,055Expenses 2020: $559,194Net Income 2020: $278,8612020Revenue 2021: $1,226,196Expenses 2021: $550,332Net Income 2021: $675,8642021Revenue 2022: $647,374Expenses 2022: $401,794Net Income 2022: $245,5802022Revenue 2023: $1,145,815Expenses 2023: $404,108Net Income 2023: $741,7072023Revenue 2024: $702,918Expenses 2024: $445,252Net Income 2024: $257,6662024

Highlighted filing

2020

Revenue$838,055
Expenses$559,194
Net Income$278,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$978,055
Mission and Program Overview

Mission

To operate Step One Community Center and own buildings equipment that will only be leased, maintained at well below market rents to Not-For-Profit service organizations 501-C-3s whose mission it is to provide advocacy, therapy, support, employment housing assistance to women children in West Yavapai County allowing the organization to serv

Operate Step One Community Center lease buildings to 501c3s that provide advocacy, therapy, drug and alc job training placement and housing services to victimized recovering women and children in West Yavapai County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,773,977$4,776,998▲ $3,021
Cash and Non-Interest-Bearing Accounts$15,200$60,337▲ $45,137
Accounts Receivable$3,340$260▼ $3,080
Prepaid Expenses and Deferred Charges$-3,002--
Total Assets$4,789,515$4,837,595▲ $48,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,158,542$3,949,089▼ $209,453
Other Liabilities$25,003--
Accounts Payable and Accrued Expenses-$3,675-
Total Liabilities$4,183,545$3,952,764▼ $230,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,970$884,831▲ $278,861
Total Net Assets Fund Balance$605,970$884,831▲ $278,861
Total Liabilities and Net Assets / Fund Balance$4,789,515$4,837,595▲ $48,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,212$370,288$3,889,500
Land$910,500-$910,500
Leasehold Improvements$279,133$20,990$243,982
Other Land Buildings$68,153$6,688$26,389
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cori BurkeChairperson
Robin C BurkePresident
Bob MooreDirector
Ginger JohnsonDirector
Patti RobisonDirector
Alva SanchezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,142
Program Service Revenue
$517,913
Investment Income
$160,000
Other Revenue
$0
All Other Contributions
$142
Change in Net Assets
$278,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,194
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
Occupancy$217,822--$217,822
Interest$146,877--$146,877
Depreciation Depletion$116,466--$116,466
Insurance$19,285--$19,285
Fees for Services Management-$7,800-$7,800
Office Expenses$6,224--$6,224
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$550-$550
Other Expenses$135--$135
All Other Expenses$61--$61
Total Functional Expenses$549,844$9,350$0$559,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Step One Foundation, Inc.-
IW Tenant Security Deposits to be refunded at lease completion-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line l11B

“990 presented at Board meeting, reviewed and discussed. Board reviews include comparison to independent CPA compilation prepared for same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for Corporate Record keeping”

Form 990, Part VI, Line 12C

“At the annual board meeting in October, conflict of interest will be discussed and voted on. Policy also dictates that”

Filing and Contact Details

Filer

Filer Name
Gratitude Foundation Inc
EIN
26-4314058
Phone
9287724184
Address
2651 N Industrial Way Room Suite A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
PresidentCEO
Phone
9287724184
Signed
2021-06-10
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03889500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0910500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06688
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Step One Foundation, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IW Tenant Security Deposits to be refunded at lease completion
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04776998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented at Board meeting, reviewed and discussed. Board reviews include comparison to independent CPA compilation prepared for same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for Corporate Record keeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual board meeting in October, conflict of interest will be discussed and voted on. Policy also dictates that
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line l11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582675854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AD Rehab/Jobs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 a 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0154190
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04789515
IRS990/TotalAssetsEOYAmt04837595
IRS990/TotalAssetsGrp/BOYAmt04789515
IRS990/TotalAssetsGrp/EOYAmt04837595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04183545
IRS990/TotalLiabilitiesEOYAmt03952764
IRS990/TotalLiabilitiesGrp/BOYAmt04183545
IRS990/TotalLiabilitiesGrp/EOYAmt03952764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884831
IRS990/TotalProgramServiceExpensesAmt0549844
IRS990/TotalProgramServiceRevenueAmt0517913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04789515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04837595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,837,595
Liabilities
$3,952,764
Net assets
$884,831
Revenue
$838,055
Expenses
$559,194
Net income
$278,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$1.53$2.81$0.70$0.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.88$2.56$1.15$0.40$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.02$1.81$0.65$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.71$1.56$1.23$0.55$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.95$0.88$0.84$0.56$0.28