Civic Intelligence

Footprint Possibilities

990EZ • Fiscal year 2022 • EIN 26-2354591

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

125 12th Avenue NorthSaint Petersburg, FL 33701

(727) 827-8707

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$172,800

Up $56,048 (+48%) from 2021

Net Assets

Up

$133,008

Up $56,956 (+75%) from 2021

Liabilities

Down

$39,792

Down $908 (-2.2%) from 2021

Revenue

Up

$135,681

Up $11,765 (+9.5%) from 2021

Expenses

Up

$78,725

Up $17,780 (+29%) from 2021

Net Income

Down

$56,956

Down $6,015 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $4,168Net Assets 2016: $4,1682016Assets 2017: $5,130Net Assets 2017: $5,1302017Assets 2018: $7,366Net Assets 2018: $7,3662018Assets 2019: $7,137Net Assets 2019: $7,1372019Assets 2020: $53,781Liabilities 2020: $40,700Net Assets 2020: $13,0812020Assets 2021: $116,752Liabilities 2021: $40,700Net Assets 2021: $76,0522021Assets 2022: $172,800Liabilities 2022: $39,792Net Assets 2022: $133,0082022Assets 2023: $130,604Liabilities 2023: $39,157Net Assets 2023: $91,4472023Assets 2024: $108,321Liabilities 2024: $38,136Net Assets 2024: $70,1852024

Highlighted filing

2022

Assets$172,800
Liabilities$39,792
Net Assets$133,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $60,297Expenses 2016: $60,287Net Income 2016: $102016Revenue 2017: $59,599Expenses 2017: $58,637Net Income 2017: $9622017Revenue 2018: $87,261Expenses 2018: $85,025Net Income 2018: $2,2362018Revenue 2019: $58,969Expenses 2019: $59,198Net Income 2019: -$2292019Revenue 2020: $87,655Expenses 2020: $81,711Net Income 2020: $5,9442020Revenue 2021: $123,916Expenses 2021: $60,945Net Income 2021: $62,9712021Revenue 2022: $135,681Expenses 2022: $78,725Net Income 2022: $56,9562022Revenue 2023: $38,015Expenses 2023: $79,576Net Income 2023: -$41,5612023Expenses 2024: $21,2622024

Highlighted filing

2022

Revenue$135,681
Expenses$78,725
Net Income$56,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$135,681
Mission and Program Overview

Mission

Providing educational situations and events for getting the community involved with the environment, children, cultures and education.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SITUATIONS AND EVENTS FOR GETTING THE COMMUNITY INVOLVED WITH THE ENVIRONMENT, CHILDREN, CULTURES AND EDUCATION.-$78,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F MONTANARIPresidentPT$0--
RIZIERO F MONTANARIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Footprint Possibilities
EIN
26-2354591
Address
125 12TH AVENUE NORTH, SAINT PETERSBURG, FL 33701

Signing Officer

Name
Nancy F Montanari
Title
President
Phone
7278278707
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
St Pete Tax Service LLC
Address
8401 Dr MLK Jr St N Ste E, Saint Petersburg, FL 33702
Preparer
Goran Lojpur
Phone
7273884700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 1,231cleaning 3,522communications 2,083entertainment - promotional 1,146insurance 221licenses & fes 411medical 2,822supplies 2,979office expenses 10,260repairs 2,048dues & subscriptions 1,308utilities 1,566education 1,105uniforms 1,135advertising 50various charity 3,758travel 9,873meals 4,688

Description of total liabilities Part II line 26

Category beginning of year end of yearunsecured notes & loans 40,700 39,792

Part III response or note to any other line in Part III

Providing educational situations and events for getting the community involved with the environment, children, cultures and education.

Raw XML Appendix140 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/PhoneNum07278278707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172800
IRS990EZ/GrossReceiptsAmt0135681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SITUATIONS AND EVENTS FOR GETTING THE COMMUNITY INVOLVED WITH THE ENVIRONMENT, CHILDREN, CULTURES AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025553
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078725
IRS990EZ/TotalProgramServiceExpensesAmt078725
IRS990EZ/TotalRevenueAmt0135681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOOTPRINTSPOSSIBILITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493483
IRS990ScheduleA/TotalSupportAmt0493483
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 1,231CLEANING 3,522COMMUNICATIONS 2,083ENTERTAINMENT - PROMOTIONAL 1,146INSURANCE 221LICENSES & FES 411MEDICAL 2,822SUPPLIES 2,979OFFICE EXPENSES 10,260REPAIRS 2,048DUES & SUBSCRIPTIONS 1,308UTILITIES 1,566EDUCATION 1,105UNIFORMS 1,135ADVERTISING 50VARIOUS CHARITY 3,758TRAVEL 9,873MEALS 4,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED NOTES & LOANS 40,700 39,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING EDUCATIONAL SITUATIONS AND EVENTS FOR GETTING THE COMMUNITY INVOLVED WITH THE ENVIRONMENT, CHILDREN, CULTURES AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278278707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0262354591
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 12TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461358154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Pete Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Dr MLK Jr St N Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07273884700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Goran Lojpur
ReturnHeader/ReturnTs02023-09-11T12:33:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTANARI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings