Civic Intelligence

Gratitude in Action Foundation

990EZ • Fiscal year 2019 • EIN 83-1955260

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profile
135 Monarch StBillings, MT 59101

(406) 598-3943

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,742

No earlier filing loaded for comparison.

Net Assets

$1,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$142,002

No earlier filing loaded for comparison.

Expenses

$140,260

No earlier filing loaded for comparison.

Net Income

$1,742

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.

$400K$200K$0-$200KAssets 2019: $1,742Liabilities 2019: $0Net Assets 2019: $1,7422019Assets 2020: $192,329Liabilities 2020: $192,329Net Assets 2020: $02020Assets 2021: $203,352Liabilities 2021: $248,655Net Assets 2021: -$45,3032021Assets 2022: $213,303Liabilities 2022: $270,443Net Assets 2022: -$57,1402022Assets 2023: $213,839Liabilities 2023: $257,879Net Assets 2023: -$44,0402023Assets 2024: $210,874Liabilities 2024: $329,005Net Assets 2024: -$118,1312024

Highlighted filing

2019

Assets$1,742
Liabilities$0
Net Assets$1,742
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $142,002Expenses 2019: $140,260Net Income 2019: $1,7422019Revenue 2020: $413,523Expenses 2020: $614,309Net Income 2020: -$200,7862020Revenue 2021: $607,962Expenses 2021: $653,265Net Income 2021: -$45,3032021Revenue 2022: $743,464Expenses 2022: $755,301Net Income 2022: -$11,8372022Revenue 2023: $896,042Expenses 2023: $882,942Net Income 2023: $13,1002023Revenue 2024: $796,137Expenses 2024: $870,228Net Income 2024: -$74,0912024

Highlighted filing

2019

Revenue$142,002
Expenses$140,260
Net Income$1,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$142,002
Mission and Program Overview

Mission

Fund recovery and sober living

Program Services

DescriptionGrantsExpenses
TO HELP RECOVERING ALCOHOLICS AND ADDICTS BECOME SELF SUPPORTING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TODDPresident-$0--
TERRI TODDVice President-$0--
ROBERT WINGERSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gratitude in Action Foundation
EIN
83-1955260
Address
135 MONARCH ST, Billings, MT 59101

Signing Officer

Name
Richard Todd
Title
President
Phone
4065983943
Signed
2020-08-19
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOTIVE EXPENSES 9,442CREDIT CARD FEES 285EVENTS AND PROGRAM EXPENSES 25,810APPLICATIONS AND LICENSES 825INSURANCE 5,601SUPPLIES 24,584WASTE REMOVAL 69MEALS AND ENTERTAINMENT 2,925MEMBERSHIP DUES 450TRAVEL 3,505”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TODD
IRS990EZ/BooksInCareOfDetail/PhoneNum04065983943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MONARCH
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01742
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IRS990EZ/ExcessOrDeficitForYearAmt01742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0317
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0142002
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01742
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IRS990EZ/OccupancyRentUtltsAndMaintAmt040105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RECOVERY AND SOBER LIVING
IRS990EZ/PrintingPublicationsPostageAmt04266
IRS990EZ/ProgramServiceRevenueAmt054373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP RECOVERING ALCOHOLICS AND ADDICTS BECOME SELF SUPPORTING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142002
IRS990ScheduleA/Total509Grp/TotalAmt0142002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOTIVE EXPENSES 9,442CREDIT CARD FEES 285EVENTS AND PROGRAM EXPENSES 25,810APPLICATIONS AND LICENSES 825INSURANCE 5,601SUPPLIES 24,584WASTE REMOVAL 69MEALS AND ENTERTAINMENT 2,925MEMBERSHIP DUES 450TRAVEL 3,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065983943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE IN ACTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0831955260
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MONARCH ST
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.112.12
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm017:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 S 24th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02020-08-19T17:39:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742
Liabilities
$0
Net assets
$1,742
Revenue
$142,002
Expenses
$140,260
Net income
$1,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$3.29$1.18$7.96$8.70$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.58$0.44$8.96$8.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.70$0.57$7.43$7.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.49$0.45$6.08$6.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$4.14$6.14$2.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.42$1.40$0.02