Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Established Footsteps Inc
EIN 37-1528693 • 501(c)3 • Newport News, VA
Profile
Bible teaching ministry to women through multiple ministry venues, including Vacation Bible School, multi-cultural ministries, Bible conferences. women's events and development of Bible study materials.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$38,844
Up $595 (+1.6%) from 2020
Liabilities
Down$3,453
Down $9,274 (-73%) from 2020
Net Assets
Up$35,391
Up $9,869 (+39%) from 2020
Revenue
Up$78,685
Up $4,807 (+6.5%) from 2020
Expenses
Up$80,321
Up $94 (+0.1%) from 2020
Net Income
Up-$1,636
Up $4,713 (+74%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $38,844
- Liabilities
- $3,453
- Net assets
- $35,391
- Revenue
- $78,685
- Expenses
- $80,321
- Net income
- -$1,636
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,067
Mission and Program Overview
Mission
Bible teaching & ministry to women
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES INCLUDING VACATION BIBLE SCHOOL MULTI-CULTURAL MINISTRIES BIBLE CONFERENCES EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER | - | $50,243 |
| HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS | - | $30,673 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON THOMAS | President | FT | $38,169 | - | $38,169 |
| MARVIN THOMAS | Vice Presidenttreasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Established Footsteps Inc
- EIN
- 37-1528693
- Address
- PO Box 15575, Newport News, VA 23608
Signing Officer
- Name
- Sharon Thomas
- Title
- President
- Phone
- 7572490522
- Signed
- 2019-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Colonial CPA Group
- Address
- 1730 George Washington Memorial Hwy, Yorktown, VA 23693
- Preparer
- Kathleen Johnson CPA
- Phone
- 7578901234
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountEVENTS - DIRECT COSTS 987FUNDRAISING COSTS 109GIFTS/DONATIONS 6,284MEETINGS 223MISSION TRIP - DIRECT COSTS 30,673DIRECT PROGRAM EXPENSES 1,643TRAVEL 3,903ADVERTISING 57BANK SERVICE CHARGES 908BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 490INFORMATION TECHNOLOGY 2,041DUES AND SUBSCRIPTIONS 567MISCELLANEOUS (74)OFFICE EXPENSE 491PAYROLL TAXES 2,981”
Description of other assets Part II line 24
“Category Beginning of Year End of YearUndeposited Funds 0 5,790PREPAID EXPENSES 2,499 2,559Furniture 0 546”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCL - CREDIT CARDS 665 911PAYROLL LIABILITIES 2,868 2,404DUE TO MARVIN THOMAS 12 0”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COLONIAL CPA GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572490522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730-F GEORGE WASHINGTON MEM HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yorktown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110067 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110067 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40850 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARVIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENTTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BIBLE TEACHING & MINISTRY TO WOMEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES INCLUDING VACATION BIBLE SCHOOL MULTI-CULTURAL MINISTRIES BIBLE CONFERENCES EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38169 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80916 |
| IRS990EZ/TotalRevenueAmt | 0 | 110067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 730657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountEVENTS - DIRECT COSTS 987FUNDRAISING COSTS 109GIFTS/DONATIONS 6,284MEETINGS 223MISSION TRIP - DIRECT COSTS 30,673DIRECT PROGRAM EXPENSES 1,643TRAVEL 3,903ADVERTISING 57BANK SERVICE CHARGES 908BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 490INFORMATION TECHNOLOGY 2,041DUES AND SUBSCRIPTIONS 567MISCELLANEOUS (74)OFFICE EXPENSE 491PAYROLL TAXES 2,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearUndeposited Funds 0 5,790PREPAID EXPENSES 2,499 2,559Furniture 0 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCL - CREDIT CARDS 665 911PAYROLL LIABILITIES 2,868 2,404DUE TO MARVIN THOMAS 12 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572490522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTABLISHED FOOTSTEPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTA |
| ReturnHeader/Filer/EIN | 0 | 371528693 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 15575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport News |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23608 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F2175B77CC157954C86F3763C771E3448A99B69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F2175B77CC157954C86F3763C771E3448A99B69 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5422612019063y5mcg55 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.211.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464215053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Colonial CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1730 George Washington Memorial Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yorktown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23693 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7578901234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen Johnson CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-04T09:32:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
St Paul, MN
View OrganizationBeauty Certified Education Association
501(c)3
Revenue$92,935
Assets$99,032
Revenue vs current organization
6.2% lowerAssets vs current organization
364% higherMissoula, MT
View OrganizationFamilies for a Livable Climate
501(c)3 • NTEE C60
Revenue$99,032
Assets$28,707
Revenue vs current organization
About the sameAssets vs current organization
35% higherTampa, FL
View OrganizationPeace Love & Bbq Inc
501(c)3 • NTEE W12
Revenue$99,034
Assets$46,789
Revenue vs current organization
About the sameAssets vs current organization
119% higherChicago, IL
View OrganizationFriends of John B Murphy
501(c)3
Revenue$69,657
Assets$99,035
Revenue vs current organization
30% lowerAssets vs current organization
364% higher