Civic Intelligence

Footprintsinc

990EZ • Fiscal year 2022 • EIN 36-4707256

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2024

Organization ProfileN/A
4412 Jacqueline LaneRaleigh, NC 27616

(336) 419-6657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

46th percentile

11%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Up

-$279

Up $361 (+56%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$8,250

Up $1,510 (+22%) from 2020

Expenses

Up

$8,529

Up $1,149 (+16%) from 2020

Net Income

Up

-$279

Up $361 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KAssets 2013: $0Net Assets 2013: -$4552013Assets 2014: $0Net Assets 2014: -$2312014Assets 2016: $0Net Assets 2016: -$9102016Assets 2017: $0Net Assets 2017: $12017Assets 2018: $0Net Assets 2018: $1,7532018Assets 2019: $0Net Assets 2019: -$6522019Assets 2020: $0Net Assets 2020: -$6402020Assets 2022: $0Net Assets 2022: -$2792022Assets 2023: $0Net Assets 2023: -$3092023Assets 2024: $0Net Assets 2024: -$6622024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$279
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,750Expenses 2013: $15,205Net Income 2013: -$4552013Revenue 2014: $4,004Expenses 2014: $4,235Net Income 2014: -$2312014Revenue 2016: $8,450Expenses 2016: $9,360Net Income 2016: -$9102016Revenue 2017: $12,473Expenses 2017: $12,472Net Income 2017: $12017Revenue 2018: $6,379Expenses 2018: $4,626Net Income 2018: $1,7532018Revenue 2019: $8,563Expenses 2019: $9,215Net Income 2019: -$6522019Revenue 2020: $6,740Expenses 2020: $7,380Net Income 2020: -$6402020Revenue 2022: $8,250Expenses 2022: $8,529Net Income 2022: -$2792022Revenue 2023: $9,500Expenses 2023: $9,809Net Income 2023: -$3092023Revenue 2024: $9,575Expenses 2024: $10,237Net Income 2024: -$6622024

Highlighted filing

2022

Revenue$8,250
Expenses$8,529
Net Income-$279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$8,250
Mission and Program Overview

Mission

Mentoring program for male youth

Program Services

DescriptionGrantsExpenses
career counseling$0$0
interviewing techniques$0$0
proper dress classes$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAWANN BAKERTrusteePT$0--
Anthony SimmonsTrusteePT$0--
BRENDA BAKERTrusteePT$0--
TERESA WILLIAMSTrusteePT$0--
JOSEPH HERNDONTrusteePT$0--
DEREK TEELTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Footprintsinc
EIN
36-4707256
Phone
3364196657
Address
4412 JACQUELINE LANE, RALEIGH, NC 27616

Signing Officer

Name
Jawann Baker
Title
Trustee
Phone
3364196657
Signed
2024-05-16

Preparer

Firm
Martin & Associates Income Tax Service
Address
2000 Carthage Circle, Raleigh, NC 27604
Preparer
Herbert Martin
Phone
9192319423
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Required fuel for travel 485.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 192.”

Form 990EZ, Part I, Line 16

“event/membership fees 2675.”

Form 990EZ, Part I, Line 16

“lodging 835.”

Form 990EZ, Part I, Line 16

“facility rental 1850.”

Form 990EZ, Part I, Line 16

“Bus. donations 1000.”

Form 990EZ, Part I, Line 16

“required food/beverages 569.”

Form 990EZ, Part I, Line 16

“misc small equioment 923.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09197587069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04412 JACQUELINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAWANN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PROGRAM FOR MALE YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0career counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1interviewing techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2proper dress classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08529
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06379
IRS990ScheduleA/Total509Grp/TotalAmt029932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REQUIRED FUEL FOR TRAVEL 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC SUPPLIES 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2event/membership fees 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3lodging 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4facility rental 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bus. donations 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6required food/beverages 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7misc small equioment 923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAWANN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03364196657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTSINC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0364707256
ReturnHeader/Filer/PhoneNum03364196657
ReturnHeader/Filer/USAddress/AddressLine1Txt04412 JACQUELINE LANE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562275447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Associates Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 Carthage Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09192319423
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-16T10:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAWANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$279
Revenue
$8,250
Expenses
$8,529
Net income
-$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.66$9.58$10.2$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.31$9.50$9.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.28$8.25$8.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.64$6.74$7.38$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.65$8.56$9.22$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.75$6.38$4.63$1.75
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.5$12.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.91$8.45$9.36$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.23$4.00$4.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.46$14.8$15.2$0.46