Civic Intelligence

Footprints Inc.

990 • Fiscal year 2023 • EIN 22-3149937

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization Profilewww.footprintsfoodpantry.org
PO Box 246Kittery, ME 03904

(207) 439-4673

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,859

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,405,080

Up $302,835 (+27%) from 2022

Net Assets

Up

$1,380,667

Up $286,296 (+26%) from 2022

Liabilities

Up

$24,413

Up $16,539 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$698,204

Up $234,167 (+50%) from 2022

Expenses

Up

$451,580

Up $179,971 (+66%) from 2022

Net Income

Up

$246,624

Up $54,196 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $444,387Liabilities 2011: $0Net Assets 2011: $444,3872011Assets 2012: $518,188Liabilities 2012: $0Net Assets 2012: $518,1882012Assets 2013: $528,434Liabilities 2013: $0Net Assets 2013: $528,4342013Assets 2014: $531,846Liabilities 2014: $0Net Assets 2014: $531,8462014Assets 2015: $457,219Liabilities 2015: $02015Assets 2016: $478,569Liabilities 2016: $0Net Assets 2016: $478,5692016Assets 2017: $546,640Liabilities 2017: $600Net Assets 2017: $546,0402017Assets 2018: $527,786Liabilities 2018: $0Net Assets 2018: $527,7862018Assets 2019: $570,961Liabilities 2019: $0Net Assets 2019: $570,9612019Assets 2020: $837,711Liabilities 2020: $0Net Assets 2020: $837,7112020Assets 2021: $985,339Liabilities 2021: $0Net Assets 2021: $985,3392021Assets 2022: $1,102,245Liabilities 2022: $7,874Net Assets 2022: $1,094,3712022Assets 2023: $1,405,080Liabilities 2023: $24,413Net Assets 2023: $1,380,6672023Assets 2024: $1,439,012Liabilities 2024: $29,026Net Assets 2024: $1,409,9862024

Highlighted filing

2023

Assets$1,405,080
Liabilities$24,413
Net Assets$1,380,667
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,638Expenses 2011: $69,741Net Income 2011: $33,8972011Revenue 2012: $154,240Expenses 2012: $136,845Net Income 2012: $17,3952012Revenue 2013: $320,364Expenses 2013: $310,118Net Income 2013: $10,2462013Revenue 2014: $185,873Expenses 2014: $187,401Net Income 2014: -$1,5282014Revenue 2015: -$38,655Expenses 2015: $31,080Net Income 2015: -$69,7352015Revenue 2016: $172,915Expenses 2016: $152,686Net Income 2016: $20,2292016Revenue 2017: $171,130Expenses 2017: $135,219Net Income 2017: $35,9112017Revenue 2018: $164,742Expenses 2018: $133,427Net Income 2018: $31,3152018Revenue 2019: $156,479Expenses 2019: $160,779Net Income 2019: -$4,3002019Revenue 2020: $360,703Expenses 2020: $124,681Net Income 2020: $236,0222020Revenue 2021: $300,251Expenses 2021: $181,347Net Income 2021: $118,9042021Revenue 2022: $464,037Expenses 2022: $271,609Net Income 2022: $192,4282022Revenue 2023: $698,204Expenses 2023: $451,580Net Income 2023: $246,6242023Revenue 2024: $852,026Expenses 2024: $856,318Net Income 2024: -$4,2922024

Highlighted filing

2023

Revenue$698,204
Expenses$451,580
Net Income$246,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$989,178
Mission and Program Overview

Mission

Footprints exists to reduce the impact of hunger in the communities of kittery, kittery point and eliot and also to share resources and support the lives of those who have joined the footprints community without regard to race, color, creed, sex, gender or national origin.

Footprints exists to reduce the impact of hunger in the region, share resources, and support the lives of those who have joined the Footprints' community. Footprints is open for groceries, personal care, household products, and pet food to all community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,543$806,090▲ $65,547
Cash and Non-Interest-Bearing Accounts$201,368$111,841▼ $89,527
Savings and Temporary Cash Investments$79,326$62,135▼ $17,191
Accounts Receivable-$50,000-
Inventories for Sale or Use$31,030$9,231▼ $21,799
Land, Buildings, and Equipment, Net$7,265$5,042▼ $2,223
Total Assets$1,102,245$1,405,080▲ $302,835
Other Assets Total$42,713$360,741▲ $318,028
Liabilities
Accounts Payable and Accrued Expenses$7,874$24,413▲ $16,539
Total Liabilities$7,874$24,413▲ $16,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,371$1,301,487▲ $207,116
Net Assets With Donor Restrictions-$79,180-
Total Net Assets Fund Balance$1,094,371$1,380,667▲ $286,296
Total Liabilities and Net Assets / Fund Balance$1,102,245$1,405,080▲ $302,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,130$31,130
Equipment$5,042$22,218$27,260
Leasehold Improvements$0$3,878$3,878
Other Assets Org$360,741--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Shipiro-RossExecutive DirectorFT$65,859$65,859

Board Members and Trustees

NameTitle
Lorianne SaniukPresident
David DavidsonVice-President
Beth HallisseyDirector
Deb HallDirector
Eileen McKeelDirector
Lisa D'AngeloDirector
Meghan HarrisDirector
Neil GordonDirector
Debra CrosierSecretary
Tracy JohnsonTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ARQ ArchitectsArchitectual1 Government Street Suite 2, Kittery, ME 03904$218,904
Revenue and Support

Revenue Composition

Contributions and Grants
$667,631
Program Service Revenue
$0
Investment Income
$30,523
Other Revenue
$50
All Other Contributions
$667,631
Change in Net Assets
$246,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,768
Salaries, Compensation, and Employee Benefits$96,812
Total Fundraising Expense$5,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,394$16,465-$65,859
Occupancy$32,245$10,749-$42,994
Other Salaries and Wages$17,546$5,848-$23,394
Office Expenses$1,805$10,553$5,060$17,418
All Other Expenses$12,164$1,224-$13,388
Other Expenses$10,261--$10,261
Fees for Services Other$5,744$1,915-$7,659
Payroll Taxes$5,669$1,890-$7,559
Information Technology$5,211$1,734-$6,945
Insurance$1,934$2,094-$4,028
Fees for Services Accounting-$3,883-$3,883
Conferences and Meetings-$1,807-$1,807
Depreciation Depletion$1,342$447-$1,789
Travel$733--$733
Fees for Services Legal-$35-$35
Total Functional Expenses$387,876$58,644$5,060$451,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Reviewed and monitored by the board of directors. Documents available upon request.”

Form 990, Part VI, Section B, line 12C

“Reviewed and monitored by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
22-3149937
Phone
2074394673
Address
PO Box 246, Kittery, ME 03904

Signing Officer

Name
Megan Shapiro-Ross
Title
Executive Director
Phone
2074394673
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Shapiro-Ross
Formed
1992
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
85

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/OtherExpensesGrp/ProgramServicesAmt150609
IRS990/OtherExpensesGrp/ProgramServicesAmt218036
IRS990/OtherExpensesGrp/ProgramServicesAmt310261
IRS990/OtherExpensesGrp/TotalAmt0175183
IRS990/OtherExpensesGrp/TotalAmt150609
IRS990/OtherExpensesGrp/TotalAmt218036
IRS990/OtherExpensesGrp/TotalAmt310261
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017546
IRS990/OtherSalariesAndWagesGrp/TotalAmt023394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt05669
IRS990/PayrollTaxesGrp/TotalAmt07559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Megan Shapiro-Ross
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0212680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192428
IRS990/PYSalariesCompEmpBnftPaidAmt058929
IRS990/PYTotalExpensesAmt0271609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt01824693
IRS990ScheduleA/SubstantialContributorsTotAmt060736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885429
IRS990ScheduleA/TotalSupportAmt01963217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and monitored by the board of directors. Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102245
IRS990/TotalAssetsEOYAmt01405080
IRS990/TotalAssetsGrp/BOYAmt01102245
IRS990/TotalAssetsGrp/EOYAmt01405080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0667631
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07874
IRS990/TotalLiabilitiesEOYAmt024413
IRS990/TotalLiabilitiesGrp/BOYAmt07874
IRS990/TotalLiabilitiesGrp/EOYAmt024413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387876
IRS990/TotalReportableCompFromOrgAmt065859
IRS990/TotalRevenueGrp/ExclusionAmt030523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,080
Liabilities
$24,413
Net assets
$1,380,667
Revenue
$698,204
Expenses
$451,580
Net income
$246,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.85$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.38$0.70$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.10$0.07$0.03