Civic Intelligence

Universal Gratitude Foundation

990EZ • Fiscal year 2021 • EIN 32-0479608

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileN/A
290 Oak Ridge DriveLake Ozark, MO 65049-9722

(573) 216-4991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% 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

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,674

Up $225 (+3.5%) from 2020

Net Assets

Up

$6,674

Up $225 (+3.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$4,000

Down $6,767 (-63%) from 2020

Expenses

Down

$3,775

Down $2,804 (-43%) from 2020

Net Income

Down

$225

Down $3,963 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $321Net Assets 2016: $3212016Assets 2017: $2,113Net Assets 2017: $2,1132017Assets 2020: $6,449Net Assets 2020: $6,4492020Assets 2021: $6,674Net Assets 2021: $6,6742021Assets 2022: $5,826Net Assets 2022: $5,8262022Assets 2024: $5,452Net Assets 2024: $5,4522024

Highlighted filing

2021

Assets$6,674
Liabilities-
Net Assets$6,674
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $5,762Expenses 2016: $5,441Net Income 2016: $3212016Revenue 2017: $3,450Expenses 2017: $1,657Net Income 2017: $1,7932017Revenue 2020: $10,767Expenses 2020: $6,579Net Income 2020: $4,1882020Revenue 2021: $4,000Expenses 2021: $3,775Net Income 2021: $2252021Revenue 2022: $4,000Expenses 2022: $5,240Net Income 2022: -$1,2402022Revenue 2024: $60,495Expenses 2024: $62,381Net Income 2024: -$1,8862024

Highlighted filing

2021

Revenue$4,000
Expenses$3,775
Net Income$225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

The main focus of universal gratitude is to practice gratitude for individual good fortune and to show that gratitude by helping others in need, concentrating on their mind, body, and spirit.

Program Services

DescriptionGrantsExpenses
EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY, AND SPIRIT.$3,000$3,000
EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT-$775
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE LITTRELLPresident-$0--
STEVEN LITTRELLDirector-$0--
MALARI VANDERVORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Universal Gratitude Foundation
EIN
32-0479608
Phone
5732164991
Address
290 OAK RIDGE DRIVE, LAKE OZARK, MO 65049-9722

Signing Officer

Name
Valerie Littrell
Title
President
Phone
5762164991
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Campbell CPA
Address
5740 OSAGE BEACH PKWY STE 1005, OSAGE BEACH, MO 65065-3086
Preparer
Todd a Campbell
Phone
5733482050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses go daddy 564 supplies 211 total 775”

Form 990-ez, Part III

“The main focus of universal gratitude is to practice gratitude for individual good fortune and to show that gratitude by helping others in need, concentrating on their mind, body, and spirit.”

Form 990-ez, Part III, Line 31

“Expressing gratitude by helping those in need - focusing on mind, body and spirit”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE OZARK
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN FOCUS OF UNIVERSAL GRATITUDE IS TO PRACTICE GRATITUDE FOR INDIVIDUAL GOOD FORTUNE AND TO SHOW THAT GRATITUDE BY HELPING OTHERS IN NEED, CONCENTRATING ON THEIR MIND, BODY, AND SPIRIT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03775
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IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GO DADDY 564 SUPPLIES 211 TOTAL 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAIN FOCUS OF UNIVERSAL GRATITUDE IS TO PRACTICE GRATITUDE FOR INDIVIDUAL GOOD FORTUNE AND TO SHOW THAT GRATITUDE BY HELPING OTHERS IN NEED, CONCENTRATING ON THEIR MIND, BODY, AND SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02022-09-13T17:01:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,674
Liabilities
-
Net assets
$6,674
Revenue
$4,000
Expenses
$3,775
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$5.45$60.5$62.4$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.83$5.83$4.00$5.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$6.67$6.67$4.00$3.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.45$6.45$10.8$6.58$4.19
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$3.45$1.66$1.79
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$5.76$5.44$0.32