Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2010 • EIN 37-1528693

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

Organization ProfileN/A
598 Minuteman Drive23602
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

39th percentile

-2.1%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$14,447

No earlier filing loaded for comparison.

Net Assets

$8,908

No earlier filing loaded for comparison.

Liabilities

$5,539

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

$44,662

No earlier filing loaded for comparison.

Expenses

$45,590

No earlier filing loaded for comparison.

Net Income

-$928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $14,447Liabilities 2010: $5,539Net Assets 2010: $8,9082010Assets 2011: $22,491Liabilities 2011: $9,065Net Assets 2011: $13,4262011Assets 2013: $50,355Liabilities 2013: $2,815Net Assets 2013: $47,5402013Assets 2014: $16,177Net Assets 2014: $16,1772014Assets 2015: $30,504Liabilities 2015: $14,834Net Assets 2015: $15,6702015Assets 2016: $15,998Liabilities 2016: $21,161Net Assets 2016: -$5,1632016Assets 2017: $34,418Liabilities 2017: $3,545Net Assets 2017: $30,8732017Assets 2018: $44,165Liabilities 2018: $3,315Net Assets 2018: $40,8502018Assets 2019: $34,920Liabilities 2019: $3,049Net Assets 2019: $31,8712019Assets 2020: $38,249Liabilities 2020: $12,727Net Assets 2020: $25,5222020Assets 2022: $38,844Liabilities 2022: $3,453Net Assets 2022: $35,3912022

Highlighted filing

2010

Assets$14,447
Liabilities$5,539
Net Assets$8,908
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $44,662Expenses 2010: $45,590Net Income 2010: -$9282010Revenue 2011: $49,744Expenses 2011: $45,226Net Income 2011: $4,5182011Revenue 2013: $176,256Expenses 2013: $144,039Net Income 2013: $32,2172013Revenue 2014: $128,143Expenses 2014: $159,506Net Income 2014: -$31,3632014Revenue 2015: $166,128Expenses 2015: $166,635Net Income 2015: -$5072015Revenue 2016: $148,781Expenses 2016: $169,614Net Income 2016: -$20,8332016Revenue 2017: $177,538Expenses 2017: $141,502Net Income 2017: $36,0362017Revenue 2018: $110,067Expenses 2018: $100,090Net Income 2018: $9,9772018Revenue 2019: $77,459Expenses 2019: $86,438Net Income 2019: -$8,9792019Revenue 2020: $73,878Expenses 2020: $80,227Net Income 2020: -$6,3492020Revenue 2022: $78,685Expenses 2022: $80,321Net Income 2022: -$1,6362022

Highlighted filing

2010

Revenue$44,662
Expenses$45,590
Net Income-$928
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Bible teaching & ministry to women

Filing and Contact Details

Filer

EIN
37-1528693
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08035
IRS990EZ/CashSavingsAndInvestments/EOY08295
IRS990EZ/ContributionsGiftsGrantsEtc039371
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-928
IRS990EZ/FeesAndOthPymtToIndContractors01287
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09502
IRS990EZ/GrossReceipts048873
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09836
IRS990EZ/NetAssetsOrFundBalancesBOY09836
IRS990EZ/NetAssetsOrFundBalances/EOY08908
IRS990EZ/NetAssetsOrFundBalancesEOY08908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10598 Minuteman Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11598 Minuteman Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12116 Lakeview Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13203 Kanawah Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marvin Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Sheperd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kippy Arcara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04589
IRS990EZ/OtherAssetsTotal/EOY06152
IRS990EZ/OtherExpensesTotal06371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bible Teaching Ministry
IRS990EZ/PrintingPublicationsPostage06503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Speaking engagements on USA East Coast and Romania (thousands benefited) Womens VBS: Encouraged women to establish their steps in the truth of God's word Approximately 1,000 people benefited
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Womens VBS: Encouraged women to establish their steps in the truth of God's word Approximately 1,000 people benefited Speaking engagements on USA East Coast and Romania (thousands benefited)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031429
IRS990EZ/SpecialEventsDirectExpenses04211
IRS990EZ/SpecialEventsNetIncomeLoss05291
IRS990EZ/SumOfTotalLiabilities/BOY02788
IRS990EZ/SumOfTotalLiabilities/EOY05539
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10598 MINUTEMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023602
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572490522
IRS990EZ/TotalAssets/BOY012624
IRS990EZ/TotalAssets/EOY014447
IRS990EZ/TotalExpenses045590
IRS990EZ/TotalProgramServiceExpenses04211
IRS990EZ/TotalRevenue044662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016522
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150867
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-3055
IRS990ScheduleA/OtherIncome509/Total07516
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151477
IRS990ScheduleA/Total509/CurrentTaxYear039371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030823
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029640
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017132
IRS990ScheduleA/Total509/Total0151477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017132
IRS990ScheduleA/TotalSupportTotal/Total0158993
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0610
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109502
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09502
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109502
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09502
IRS990ScheduleG/EventsInformation/NameOfEvent10Guest Speaking
IRS990ScheduleG/EventsInformation/NetIncomeSummary05291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04211
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,700
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Business Expenses 988
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Books, Subscriptions, Reference 309
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,609
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and collection cost 765
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 4,100, End
IRS990ScheduleO/GeneralExplanation/Explanation6of year 720
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 489, End of
IRS990ScheduleO/GeneralExplanation/Explanation8year 5,432
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation10year 1,321
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Cup Hugger Liabilities Beginning of year 1,294,
IRS990ScheduleO/GeneralExplanation/Explanation12End of year 2,724
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,494, End
IRS990ScheduleO/GeneralExplanation/Explanation14of year 1,494
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371528693
ReturnHeader/Filer/Name/BusinessNameLine10ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/NameControl0ESTA
ReturnHeader/Filer/Phone07572490522
ReturnHeader/Filer/USAddress/AddressLine10598 MINUTEMAN DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023602
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0Sharon Thomas
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colonial Financial Partners Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106420 B George Washington Mem Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023692
ReturnHeader/Preparer/Name0Shantel B EilenfieldCPAEA
ReturnHeader/Preparer/Phone07578901234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T15:36:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,447
Liabilities
$5,539
Net assets
$8,908
Revenue
$44,662
Expenses
$45,590
Net income
-$928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.35$0.79$0.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$0.74$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.77$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$1.78$1.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$1.49$1.70$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.28$1.60$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.76$1.44$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.50$0.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$0.45$0.46$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits