Civic Intelligence

Be Better Foundation Inc.

990 • Fiscal year 2021 • EIN 27-1185523

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way STE 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$356,322

Up $122,872 (+53%) from 2020

Net Assets

Up

$356,322

Up $122,872 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$391,509

Up $8,538 (+2.2%) from 2020

Expenses

Down

$268,637

Down $39,640 (-13%) from 2020

Net Income

Up

$122,872

Up $48,178 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$356,322
Liabilities$0
Net Assets$356,322
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$391,509
Expenses$268,637
Net Income$122,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.2
Gross Receipts
$391,509
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$231,061$246,192▲ $15,131
Investments Other Securities-$99,748-
Land, Buildings, and Equipment, Net-$10,382-
Total Assets$233,450$356,322▲ $122,872
Other Assets Total$2,389--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,450$233,450→ $0
Total Net Assets Fund Balance$233,450$356,322▲ $122,872
Total Liabilities and Net Assets / Fund Balance$233,450$356,322▲ $122,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,382$519$10,901
Other Securities$99,748--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$391,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,509
Change in Net Assets
$122,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,433
Other Expenses$70,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,433--$198,433
Fees for Services Other$6,310--$6,310
Other Expenses$3,494--$3,494
Insurance$1,795--$1,795
Fees for Services Accounting$1,100--$1,100
Office Expenses$938--$938
Depreciation Depletion$519--$519
Total Functional Expenses$268,637$0$0$268,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stepping Stones Foundation IncPrescott Valley, AZ501c3Serve victims of domestic violence/sexual assault/violent crime$93,500
Step One Foundation IncPrescott Valley, AZ501c3Underwrite the costs of employment training the underemployed or employment challenged community members$64,683
Gratitude Foundation IncPrescott Valley, AZ501c3To develop maintain affordable operating facilities for NFPs whose mission is to end violence exploitation in all forms in our community$40,000
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-
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

“rd 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, Section B, Line 12C

“At the annual board meeting every October, conflict of interests will be discussed 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 arise.”

Filing and Contact Details

Filer

Filer Name
Be Better Foundation Inc
EIN
27-1185523
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way STE A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
President
Phone
9287724184
Signed
2022-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
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IRS990/MissionDesc0To 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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Commonwealth Financial Network
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010382
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IRS990ScheduleI/RecipientTable/CashGrantAmt093500
IRS990ScheduleI/RecipientTable/CashGrantAmt164683
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Serve victims of domestic violence/sexual assault/violent crime
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Underwrite the costs of employment training the underemployed or employment challenged community members
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To develop maintain affordable operating facilities for NFPs whose mission is to end violence exploitation in all forms in our community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Step One Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gratitude Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0860542919
IRS990ScheduleI/RecipientTable/RecipientEIN1582675854
IRS990ScheduleI/RecipientTable/RecipientEIN2264314058
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Prescott Valley
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01 - Review organizational mission to assure it aligns with overarching mission of ending violence exploitation in all forms in our community. 2 - Review request for assistance to determine justification of need and use of grant money. 3. Only award grants that align with donor intent.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rd 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 every October, conflict of interests will be discussed 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 arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Step One Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Gratitude Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860542919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582675854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264314058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Domestic Violence Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Job Training Placement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Maintain operating facilities for services to domestic violence victims
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509a2
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165133
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actuals
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actuals
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,322
Liabilities
$0
Net assets
$356,322
Revenue
$391,509
Expenses
$268,637
Net income
$122,872
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