Civic Intelligence

Gratitude in Action Foundation

990 • Fiscal year 2020 • EIN 83-1955260

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

10941%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$192,329

Up $190,587 (+10941%) from 2019

Net Assets

Down

$0

Down $1,742 (-100%) from 2019

Liabilities

Up

$192,329

Up $192,329 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$413,523

Up $271,521 (+191%) from 2019

Expenses

Up

$614,309

Up $474,049 (+338%) from 2019

Net Income

Down

-$200,786

Down $202,528 (-11626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$192,329
Liabilities$192,329
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$413,523
Expenses$614,309
Net Income-$200,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$418,392
Mission and Program Overview

Mission

Fund recovery and sober living

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$178,556-
Cash and Non-Interest-Bearing Accounts$1,742$6,773▲ $5,031
Total Assets$8,742$192,329▲ $183,587
Other Assets Total$7,000$7,000→ $0
Liabilities
Other Liabilities-$192,329-
Total Liabilities$0$192,329▲ $192,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,742--
Total Net Assets Fund Balance$8,742$0▼ $8,742
Total Liabilities and Net Assets / Fund Balance$8,742$192,329▲ $183,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard ToddPresident
Terri ToddVice President
Robert WingerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,307
Program Service Revenue
$400,085
Investment Income
$0
Other Revenue
$-4,869
Change in Net Assets
$-200,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,676
Salaries, Compensation, and Employee Benefits$212,568
Total Fundraising Expense$9,915
Professional Fundraising Fees$9,065
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,320--$224,320
Other Salaries and Wages$212,568--$212,568
Advertising$18,700$55,928$850$75,478
Travel$26,072--$26,072
Insurance$19,906--$19,906
Conferences and Meetings$5,277$4,949-$10,226
Fees for Services Professional Fundraising--$9,065$9,065
Office Expenses$5,755--$5,755
Information Technology$1,010--$1,010
Other Expenses$732$2,627-$732
Total Functional Expenses$540,890$63,504$9,915$614,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,065
Gaming Direct Expenses$4,869

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$10,000---
Total Events$10,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$185,100
Payroll Liab$4,512
Amx Card$2,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All documentation is housed at the office. All officers and board members have access to this information”

Committee meeting documentation Part VI line 8B

“All meeting information is at the office. All board and officers have access to.”

Form 990 governing body review Part VI line 11

“All documentation is housed at the office. All officers and board members have access to this information”

Governing documents etc available to public Part VI line 19

“All documentation is housed at the office. All officers and board members have access to this information”

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
2021-05-16
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
15

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Grants and loans were given to the foundation to operating and also to expand services. Due to covid the funds were used and the foundation should see great returns in the years to come and also be albe to help a lot of people.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0831955260
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MONARCH ST
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02021-10-12T15:47:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$192,329
Liabilities
$192,329
Net assets
$0
Revenue
$413,523
Expenses
$614,309
Net income
-$200,786
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