Civic Intelligence

Maddie'S Footprints

990 • Fiscal year 2020 • EIN 27-1874830

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

234 Rue Beauregard No 201Lafayette, LA 70508

(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.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$49,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$239,493

Down $65,771 (-22%) from 2019

Net Assets

Down

$237,209

Down $60,613 (-20%) from 2019

Liabilities

Down

$2,284

Down $5,158 (-69%) from 2019

Revenue

Down

$245,502

Down $67,919 (-22%) from 2019

Expenses

Up

$305,629

Up $43,650 (+17%) from 2019

Net Income

Down

-$60,127

Down $111,569 (-217%) from 2019

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

2020

Assets$239,493
Liabilities$2,284
Net Assets$237,209

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

2020

Revenue$245,502
Expenses$305,629
Net Income-$60,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$288,738
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
Savings and Temporary Cash Investments$275,563$200,132▼ $75,431
Cash and Non-Interest-Bearing Accounts$29,701$39,361▲ $9,660
Total Assets$305,264$239,493▼ $65,771
Liabilities
Other Liabilities$1,180$1,301▲ $121
Accounts Payable and Accrued Expenses$6,262$983▼ $5,279
Total Liabilities$7,442$2,284▼ $5,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,822$237,209▼ $60,613
Total Net Assets Fund Balance$297,822$237,209▼ $60,613
Total Liabilities and Net Assets / Fund Balance$305,264$239,493▼ $65,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edith CouvillonExecutive DirectorPT$49,440$49,440

Board Members and Trustees

NameTitle
Lori McgrewChairman and Co-founder
Mike ColladoVice Chairman
Amanda AlleynBoard Member
Andre HebertBoard Member
David BinningsBoard Member
Fallon GuidryBoard Member
Frank SlavichBoard Member
Hailey VerretBoard Member
Jennifer ArceneauxBoard Member
Laura WoodsBoard Member
Lauren BercierBoard Member
Maggie SimarBoard Member
Mandie HarringtonBoard Member
Meg HawleyBoard Member
Rob KirkpatrickBoard Member
Travis McgrewCo-founder/board Member
Aundria CannonSecretary
Amber TrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,387
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$28,057
All Other Contributions
$74,580
Change in Net Assets
$-60,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,370
Salaries, Compensation, and Employee Benefits$129,691
Total Fundraising Expense$37,606
Other Expenses$35,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,370--$140,370
Other Salaries and Wages$17,758$35,517$17,758$71,033
Current Officers, Directors, Trustees, and Key Employees$12,360$24,720$12,360$49,440
Office Expenses$1,009$10,105-$11,114
Payroll Taxes$2,305$4,609$2,304$9,218
Fees for Services Other$2,070$2,070$4,139$8,279
All Other Expenses$404$1,152-$1,556
Insurance-$1,441-$1,441
Advertising$238-$714$952
Other Expenses-$944-$944
Information Technology$331-$331$662
Total Functional Expenses$176,845$91,178$37,606$305,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,293
Fundraising Direct Expenses$43,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,899$42,871$7,396$35,475
5-k Run$41,576$19,102$6,974$12,128
Total Events$189,795$71,293$43,236$28,057
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
-Owned by the Brother in Law of One of the Board Members-No$3,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,301
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
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 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 a new executive director in 2019 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
234 RUE BEAUREGARD NO 201, LAFAYETTE, LA 70508

Signing Officer

Name
Amber Trett
Title
Treasurer
Phone
3373446573
Signed
2021-12-22
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
7
Volunteers
60

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 507 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/InsuranceGrp/ManagementAndGeneralAmt01441
IRS990/InsuranceGrp/TotalAmt01441
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO FAMILIES COPING WITH MISCARRIAGES, STILLBIRTHS OR THE LOSS OF AN INFANT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297822
IRS990/NetAssetsOrFundBalancesEOYAmt0237209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237209
IRS990/NoncashContributionsAmt022755
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010105
IRS990/OfficeExpensesGrp/ProgramServicesAmt01009
IRS990/OfficeExpensesGrp/TotalAmt011114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE, TELECOMMUNIC
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3944
IRS990/OtherExpensesGrp/TotalAmt05366
IRS990/OtherExpensesGrp/TotalAmt13106
IRS990/OtherExpensesGrp/TotalAmt22148
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherLiabilitiesGrp/BOYAmt01180
IRS990/OtherLiabilitiesGrp/EOYAmt01301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017758
IRS990/OtherSalariesAndWagesGrp/TotalAmt071033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt02305
IRS990/PayrollTaxesGrp/TotalAmt09218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MCGREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120204
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt030158
IRS990/PYOtherRevenueAmt084008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051442
IRS990/PYSalariesCompEmpBnftPaidAmt0111617
IRS990/PYTotalExpensesAmt0261979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2016 AMOUNT: $ 161,747. 2017 AMOUNT: $ 210,357. 2018 AMOUNT: $ 191,256. 2019 AMOUNT: $ 198,322. 2020 AMOUNT: $ 71,293.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54700
IRS990ScheduleA/PublicSupportPY170Pct00.51370
IRS990ScheduleA/PublicSupportTotal170Amt01005854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005854
IRS990ScheduleA/TotalSupportAmt01838829
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/Amt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01301
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02493
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015514

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