Civic Intelligence

Be Better Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1185523

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.SteppingStonesAZ.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

$233,450

No earlier filing loaded for comparison.

Net Assets

$233,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$382,971

No earlier filing loaded for comparison.

Expenses

$308,277

No earlier filing loaded for comparison.

Net Income

$74,694

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.

$600K$400K$200K$0Assets 2020: $233,450Liabilities 2020: $0Net Assets 2020: $233,4502020Assets 2021: $356,322Liabilities 2021: $0Net Assets 2021: $356,3222021Assets 2022: $269,110Liabilities 2022: $0Net Assets 2022: $269,1102022Assets 2023: $466,157Liabilities 2023: $0Net Assets 2023: $466,1572023Assets 2024: $27,059Liabilities 2024: $0Net Assets 2024: $27,0592024Assets 2025: $23,988Liabilities 2025: $0Net Assets 2025: $23,9882025

Highlighted filing

2020

Assets$233,450
Liabilities$0
Net Assets$233,450
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2020: $382,971Expenses 2020: $308,277Net Income 2020: $74,6942020Revenue 2021: $391,509Expenses 2021: $268,637Net Income 2021: $122,8722021Revenue 2022: $403,694Expenses 2022: $471,161Net Income 2022: -$67,4672022Revenue 2023: $470,025Expenses 2023: $272,978Net Income 2023: $197,0472023Revenue 2024: $16,633Expenses 2024: $456,635Net Income 2024: -$440,0022024Revenue 2025: $2Expenses 2025: $3,074Net Income 2025: -$3,0722025

Highlighted filing

2020

Revenue$382,971
Expenses$308,277
Net Income$74,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$382,971
Mission and Program Overview

Mission

To assure Stepping Stones Agencies service programs receive funding necessary to serve women children in West Yavapai County live free from all forms of violence victimization. To educate our community on issues surrounding intimate violence to work with community stakeholders to improve service delivery to victims of intimate violence.

Distribute funds to Stepping Stones Agencies service programs with strict adherence to donor designations. Provides Community Outreach Education activities/trainings to our West Yavapai communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,756$231,061▲ $72,305
Total Assets$158,756$233,450▲ $74,694
Other Assets Total-$2,389-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$233,450-
Total Net Assets Fund Balance$158,756$233,450▲ $74,694
Total Liabilities and Net Assets / Fund Balance$158,756$233,450▲ $74,694
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alva SanchezSecretary/TreasurerPT$40,000$40,000
Robin C BurkePresidentPT$40,000$40,000
Cori BurkeChairperson-$40,000$40,000

Board Members and Trustees

NameTitle
Ginger JohnsonDirector
Patrica RobisonDirector
Robert MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,971
Change in Net Assets
$74,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,458
Other Expenses$54,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,458--$253,458
Fees for Services Other$18,815--$18,815
Other Expenses$4,829--$4,829
Insurance$2,869--$2,869
Travel$1,323--$1,323
Fees for Services Accounting$750--$750
Office Expenses$684--$684
Total Functional Expenses$308,277$0$0$308,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stones Foundation IncPrescott Valley, AZ-Support 24/7 DV/SA advocacy programs$110,500
Gratitude Foundation IncPresccott Valley, AZ-Build out community training space 12 Step Recovery$110,000
Step One Foundation IncPrescott Valley, AZ-EEOP Paid Job Training Program$32,958
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
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, Line 11B

“990 presented and Board votes to submit as presented or to make changes prior to submital. Copy of gthe submitted 990 is attached to those minutes for recordkeeping.”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy is reviewed and signed by Board members at the annual meeting at the beginning of each calendar year. Conflict of Interest Questionaires are completed at the same time and attached to the minutes. All exposed conflicts of interest are discussed and voted on. Policy also dictates that Bord members reveal any potential conflict of interest as they may arise anytime during the year.”

Filing and Contact Details

Filer

Filer Name
Be Better Foundation Inc
EIN
27-1185523
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
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented and Board votes to submit as presented or to make changes prior to submital. Copy of gthe submitted 990 is attached to those minutes for recordkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is reviewed and signed by Board members at the annual meeting at the beginning of each calendar year. Conflict of Interest Questionaires are completed at the same time and attached to the minutes. All exposed conflicts of interest are discussed and voted on. Policy also dictates that Bord members reveal any potential conflict of interest as they may arise anytime during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,450
Liabilities
$0
Net assets
$233,450
Revenue
$382,971
Expenses
$308,277
Net income
$74,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$4.57$4.40
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$4.70$2.73$1.97
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.04$4.71$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.92$2.69$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.83$3.08$0.75