Civic Intelligence

Gratitude Foundation Inc.

990 • Fiscal year 2022 • EIN 26-4314058

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profile
2651 N Industrial Way APT 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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,836,886

Up $563,724 (+17%) from 2021

Net Assets

Up

$1,813,416

Up $250,294 (+16%) from 2021

Liabilities

Up

$2,023,470

Up $313,430 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Down

$647,374

Down $578,822 (-47%) from 2021

Expenses

Down

$401,794

Down $148,538 (-27%) from 2021

Net Income

Down

$245,580

Down $430,284 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$3,836,886
Liabilities$2,023,470
Net Assets$1,813,416
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$647,374
Expenses$401,794
Net Income$245,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$647,374
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$3,213,164$3,779,545▲ $566,381
Cash and Non-Interest-Bearing Accounts$65,678$57,341▼ $8,337
Total Assets$3,278,842$3,836,886▲ $558,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,708,790$2,020,670▲ $311,880
Accounts Payable and Accrued Expenses$1,250$2,800▲ $1,550
Total Liabilities$1,710,040$2,023,470▲ $313,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,568,802$1,813,416▲ $244,614
Total Liabilities and Net Assets / Fund Balance$3,278,842$3,836,886▲ $558,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,731,017$228,983$2,960,000
Land$590,000-$590,000
Leasehold Improvements$371,940$46,716$418,656
Equipment$70,201$23,921$94,122
Other Land Buildings$16,387$9,487$25,874
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$246,556
Program Service Revenue
$400,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206
Change in Net Assets
$245,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,794
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$256,509--$256,509
Depreciation Depletion$109,953--$109,953
Insurance$22,119$520-$22,639
All Other Expenses$2,151--$2,151
Fees for Services Other$2,000--$2,000
Office Expenses-$708-$708
Fees for Services Accounting-$550-$550
Fees for Services Management-$112-$112
Other Expenses$48--$48
Total Functional Expenses$399,904$1,890$0$401,794
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
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
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, Section B, Line 11B

“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 inutes for Corporate Record keeping”

Form 990, Part VI, Section B, Line 12C

“At the annual board meeting in October, conflict of interest and confidentiality forms are filled out,signed and voted on. Policy also dictates that conflicts of interest are to be exposed at any time during the year and recorded in the minutes as they are exposed and voted on.”

Filing and Contact Details

Filer

Filer Name
Gratitude Foundation Inc
EIN
26-4314058
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way APT Suite A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
President
Phone
9287724184
Signed
2023-04-21
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256367
IRS990ScheduleA/Total509Grp/TotalAmt02881955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881955
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02960000
IRS990ScheduleD/EquipmentGrp/BookValueAmt070201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025874
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/TotalBookValueLandBuildingsAmt03779545
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
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 inutes for Corporate Record keeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual board meeting in October, conflict of interest and confidentiality forms are filled out,signed and voted on. Policy also dictates that conflicts of interest are to be exposed at any time during the year and recorded in the minutes as they are exposed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Stepping Stones Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Be Better Foundation Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860542919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Thrift store, Paid job training for DV/SA victims of violence, others in community having employment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt124/7/365 advocacy, safe housing, daily essentials victims of DV/SA or other violent crime and exploi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Distribute grants/funds to Domestic Violence/Sexual Assault organizations subject to donor specific
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 a 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509 a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd286314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119704
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3176350
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Step One Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Stepping Stones Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Be Better Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Step One Foundation Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,836,886
Liabilities
$2,023,470
Net assets
$1,813,416
Revenue
$647,374
Expenses
$401,794
Net income
$245,580
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