Civic Intelligence

Maddie'S Footprints

990 • Fiscal year 2016 • EIN 27-1874830

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,509

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$152,704

Up $25,538 (+20%) from 2015

Net Assets

Up

$151,411

Up $24,492 (+19%) from 2015

Liabilities

Up

$1,293

Up $1,046 (+423%) from 2015

Revenue

Up

$210,359

Up $36,559 (+21%) from 2015

Expenses

Up

$185,867

Up $39,365 (+27%) from 2015

Net Income

Down

$24,492

Down $2,806 (-10%) from 2015

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

2016

Assets$152,704
Liabilities$1,293
Net Assets$151,411

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

2016

Revenue$210,359
Expenses$185,867
Net Income$24,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$323,191
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$126,601$152,679▲ $26,078
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$127,166$152,704▲ $25,538
Other Assets Total$540$0▼ $540
Liabilities
Other Liabilities$247$1,293▲ $1,046
Total Liabilities$247$1,293▲ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$126,919$151,411▲ $24,492
Total Net Assets Fund Balance$126,919$151,411▲ $24,492
Total Liabilities and Net Assets / Fund Balance$127,166$152,704▲ $25,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl B RoulyExecutive DirectorPT$25,509$25,509

Board Members and Trustees

NameTitle
Lori McgrewChairman and Co-founder
Frank SlavichVice Chairman
Amanda AlleynBoard Member
Andrea LandryBoard Member
Aundria CannonBoard Member
David BinningsBoard Member
Elizabeth EllisBoard Member
Emily HunterBoard Member
Fallon GuidryBoard Member
Lauren BercierBoard Member
Linda Oge MdBoard Member
Mike ColladoBoard Member
Travis McgrewCo-founder/board Member
Hailey VerretSecretary
Amber TrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,915
All Other Contributions
$46,124
Change in Net Assets
$24,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table118$46,294Cost of Donated Prop
Other Non Cash Contri Table1$10,000Cost of Donated Prop
Other Non Cash Contri Table1$10,000Cost of Donated Prop
Other Non Cash Contri Table7$7,550Cost of Donated Prop
Total Noncash Contributions127$73,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,189
Salaries, Compensation, and Employee Benefits$54,183
Other Expenses$31,495
Total Fundraising Expense$16,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,189--$100,189
Current Officers, Directors, Trustees, and Key Employees$6,377$12,755$6,377$25,509
Other Salaries and Wages$6,015$12,029$6,015$24,059
Information Technology$2,565-$2,565$5,130
Office Expenses$330$4,299-$4,629
Payroll Taxes$1,154$2,307$1,154$4,615
Occupancy$300$900-$1,200
Insurance-$1,156-$1,156
Fees for Services Accounting-$975-$975
Other Expenses$10,000$883-$883
All Other Expenses$578$17-$595
Advertising$76-$178$254
Total Functional Expenses$127,584$41,994$16,289$185,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,747
Fundraising Direct Expenses$112,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5-k Run$153,700$100,395$44,375$56,020
Auction$111,190$49,795$7,216$42,579
Total Events$277,067$161,747$112,833$48,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,293
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 family members
No
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 11B

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 asked to disclose any conflicts at the board meetings. The board member with the conflict is excused from voting on the issue of conflict.

Form 990, Part VI, Section B, Line 15

The organization hired an executive director in 2014 that is part time and hourly. 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
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcgrew
Formed
2010
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

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 499 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/OtherExpensesGrp/Desc0SUPPORT PACKAGE - IN-KI
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE, TELECOMMUNIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt21204
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherLiabilitiesGrp/BOYAmt0247
IRS990/OtherLiabilitiesGrp/EOYAmt01293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06015
IRS990/OtherSalariesAndWagesGrp/TotalAmt024059
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02307
IRS990/PayrollTaxesGrp/ProgramServicesAmt01154
IRS990/PayrollTaxesGrp/TotalAmt04615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MCGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093485
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016113
IRS990/PYOtherRevenueAmt032311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027298
IRS990/PYSalariesCompEmpBnftPaidAmt036904
IRS990/PYTotalExpensesAmt0146502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48750
IRS990ScheduleA/PublicSupportPY170Pct00.47900
IRS990ScheduleA/PublicSupportTotal170Amt0536149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536149
IRS990ScheduleA/TotalSupportAmt01099835
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/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048914
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040647
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0176
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0118
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS - OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION - PRIVATE CONCERT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CARE PACKAGE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3AUCTION - TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046294
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000

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