Civic Intelligence

Universal Gratitude Foundation

990EZ • Fiscal year 2022 • EIN 32-0479608

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,826

Down $848 (-13%) from 2021

Net Assets

Down

$5,826

Down $848 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$4,000

Flat from 2021

Expenses

Up

$5,240

Up $1,465 (+39%) from 2021

Net Income

Down

-$1,240

Down $1,465 (-651%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$5,826
Liabilities-
Net Assets$5,826
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$4,000
Expenses$5,240
Net Income-$1,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
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$1,000$2,240
Compensation and Service Providers
Top Officer Pay78th 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
2023-08-24
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 1,240 total 1,240”

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 Appendix136 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/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/DescriptionProgramSrvcAccomTxt1EXPRESSING GRATITUDE BY HELPING THOSE IN NEED - FOCUSING ON MIND, BODY AND SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05240
IRS990EZ/TotalProgramServiceExpensesAmt05240
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019892
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GO DADDY 1,240 TOTAL 1,240
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-28T16:02:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,826
Liabilities
-
Net assets
$5,826
Revenue
$4,000
Expenses
$5,240
Net income
-$1,240
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