Civic Intelligence

Maddie'S Footprints

990 • Fiscal year 2014 • EIN 27-1874830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

205 Chevalier DrLafayette, LA 70503

(337) 344-6573

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,183

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,125

Up $29,191 (+41%) from 2013

Net Assets

Up

$99,621

Up $27,687 (+38%) from 2013

Liabilities

$1,504

No earlier filing loaded for comparison.

Revenue

Up

$145,804

Up $33,771 (+30%) from 2013

Expenses

Up

$118,117

Up $9,676 (+8.9%) from 2013

Net Income

Up

$27,687

Up $24,095 (+671%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $71,934Net Assets 2013: $71,9342013Assets 2014: $101,125Liabilities 2014: $1,504Net Assets 2014: $99,6212014Assets 2015: $127,166Liabilities 2015: $247Net Assets 2015: $126,9192015Assets 2016: $152,704Liabilities 2016: $1,293Net Assets 2016: $151,4112016Assets 2017: $209,377Liabilities 2017: $1,357Net Assets 2017: $208,0202017Assets 2018: $250,932Liabilities 2018: $4,552Net Assets 2018: $246,3802018Assets 2019: $305,264Liabilities 2019: $7,442Net Assets 2019: $297,8222019Assets 2020: $239,493Liabilities 2020: $2,284Net Assets 2020: $237,2092020Assets 2021: $304,678Liabilities 2021: $5,167Net Assets 2021: $299,5112021Assets 2022: $329,039Liabilities 2022: $2,790Net Assets 2022: $326,2492022Assets 2023: $335,883Liabilities 2023: $2,199Net Assets 2023: $333,6842023Assets 2024: $486,448Liabilities 2024: $2,685Net Assets 2024: $483,7632024

Highlighted filing

2014

Assets$101,125
Liabilities$1,504
Net Assets$99,621

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $112,033Expenses 2013: $108,441Net Income 2013: $3,5922013Revenue 2014: $145,804Expenses 2014: $118,117Net Income 2014: $27,6872014Revenue 2015: $173,800Expenses 2015: $146,502Net Income 2015: $27,2982015Revenue 2016: $210,359Expenses 2016: $185,867Net Income 2016: $24,4922016Revenue 2017: $278,888Expenses 2017: $222,279Net Income 2017: $56,6092017Revenue 2018: $276,476Expenses 2018: $238,116Net Income 2018: $38,3602018Revenue 2019: $313,421Expenses 2019: $261,979Net Income 2019: $51,4422019Revenue 2020: $245,502Expenses 2020: $305,629Net Income 2020: -$60,1272020Revenue 2021: $368,489Expenses 2021: $312,022Net Income 2021: $56,4672021Revenue 2022: $464,788Expenses 2022: $419,763Net Income 2022: $45,0252022Revenue 2023: $442,037Expenses 2023: $445,707Net Income 2023: -$3,6702023Revenue 2024: $666,081Expenses 2024: $525,927Net Income 2024: $140,1542024

Highlighted filing

2014

Revenue$145,804
Expenses$118,117
Net Income$27,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$214,252
Mission and Program Overview

Mission

To provide support to families coping with miscarriages, stillbirths or the loss of an infant

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,909$95,535▲ $23,626
Accounts Receivable-$500-
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$71,934$101,125▲ $29,191
Other Assets Total$0$5,065▲ $5,065
Liabilities
Other Liabilities$0$1,504▲ $1,504
Total Liabilities$0$1,504▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$71,934$99,621▲ $27,687
Total Net Assets Fund Balance$71,934$99,621▲ $27,687
Total Liabilities and Net Assets / Fund Balance$71,934$101,125▲ $29,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl B RoulyExecutive DirectorPT$5,183$5,183

Board Members and Trustees

NameTitle
Lori McgrewChairman and Co-founder
Frank SlavichVice Chairman
Andrea LandryBoard Member
Aundria CannonBoard Member
David BinningsBoard Member
Emily HunterBoard Member
Lauren BercierBoard Member
Linda Oge MdBoard Member
Maria LavalleeBoard Member
Mary BroussardBoard Member
Mike ColladoBoard Member
Travis McgrewCo-founder/board Member
Renee AbshireSecretary
Amber TrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,953
All Other Contributions
$37,908
Change in Net Assets
$27,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,905
Total Fundraising Expense$8,893
Salaries, Compensation, and Employee Benefits$8,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,658$1,928$3,315$6,901
Information Technology$2,996-$2,996$5,992
Current Officers, Directors, Trustees, and Key Employees$1,296$2,591$1,296$5,183
Other Salaries and Wages$757$1,515$757$3,029
All Other Expenses$807$1,921-$2,728
Other Expenses$2,335--$2,335
Office Expenses$278$1,913-$2,191
Occupancy$349$1,047-$1,396
Advertising$227-$529$756
Fees for Services Accounting-$465-$465
Insurance-$350-$350
Total Functional Expenses$97,494$11,730$8,893$118,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,401
Fundraising Direct Expenses$68,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Run$91,191$72,931$20,327$52,604
Auction$57,609$30,895$5,369$25,526
Total Events$176,105$115,162$68,430$46,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother in Law of Board MemberPayments of Funeral ExpensesNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Lori, travis and david are all members of the board that are related. Travis is married to lori and david is lori's brother

Form 990, Part VI, Section B, Line 11

The financial statements are presented monthly to the board as well as the filed copy of the 990. There is no formal review process for the form 990.

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

Board members are supposed to disclose any conflicts at the boarad meetings. The board member with the conflict is excused from voting on the issue of conflict.

Form 990, Part VI, Section B, Line 15

We have an executive director who was hired recently. She is part time, hourly and her rate was set based on market and with board discussion/approval.

Form 990, Part VI, Section C, Line 19

Financial statements are made public upon request and through community foundation/donor sense.

Filing and Contact Details

Filer

Filer Name
MADDIE'S FOOTPRINTS
EIN
27-1874830
Phone
3373446573
Address
205 CHEVALIER DR, LAFAYETTE, LA 70503

Signing Officer

Name
Amber Trett
Title
Treasurer
Phone
3373446573
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcgrew
Formed
2010
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
200

Preparer

Firm
Postlethwaite & Netterville
Address
400 E KALISTE SALOOM RD STE 7100, LAFAYETTE, LA 70508
Preparer
Cheryl Bartley
Phone
3372348431
Raw XML AppendixShowing 400 of 457 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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IRS990/OtherLiabilitiesGrp/EOYAmt01504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MCGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082901
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025540
IRS990/PYOtherRevenueAmt045170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0297012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297012
IRS990ScheduleA/TotalSupportAmt0642811
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/OtherAssetsOrgGrp/BookValueAmt05065
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05065
IRS990ScheduleD/TotalLiabilityAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt023041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOSSEN FUNERAL HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER IN LAW OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS OF FUNERAL EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI, TRAVIS AND DAVID ARE ALL MEMBERS OF THE BOARD THAT ARE RELATED. TRAVIS IS MARRIED TO LORI AND DAVID IS LORI'S BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PRESENTED MONTHLY TO THE BOARD AS WELL AS THE FILED COPY OF THE 990. THERE IS NO FORMAL REVIEW PROCESS FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE SUPPOSED TO DISCLOSE ANY CONFLICTS AT THE BOARAD MEETINGS. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE ISSUE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE AN EXECUTIVE DIRECTOR WHO WAS HIRED RECENTLY. SHE IS PART TIME, HOURLY AND HER RATE WAS SET BASED ON MARKET AND WITH BOARD DISCUSSION/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST AND THROUGH COMMUNITY FOUNDATION/DONOR SENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071934
IRS990/TotalAssetsEOYAmt0101125
IRS990/TotalAssetsGrp/BOYAmt071934
IRS990/TotalAssetsGrp/EOYAmt0101125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098851
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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