Established Footsteps Inc.

990EZ • Fiscal year 2011 • EIN 37-1528693

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile N/A

598 Minuteman Drive23602

Siviq Scores

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

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

9.1%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

56%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

11%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$22,491

Up $8,044 (+56%) from 2010

Net Assets

$13,426

Up $4,518 (+51%) from 2010

Liabilities

$9,065

Up $3,526 (+64%) from 2010

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin64th percentile

Revenue

$49,744

Up $5,082 (+11%) from 2010

Expenses

Down

$45,226

Down $364 (-0.8%) from 2010

Net Income

$4,518

Up $5,446 (+587%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$22,491

Liabilities$9,065

Net Assets$13,426

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$49,744

Expenses$45,226

Net Income$4,518

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 37-1528693

Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8295
IRS990EZ/CashSavingsAndInvestments/EOY	0	17059
IRS990EZ/ContributionsGiftsGrantsEtc	0	47198
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4518
IRS990EZ/FeesAndOthPymtToIndContractors	0	820
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4586
IRS990EZ/GrossReceipts	0	51784
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8908
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8908
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13426
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	598 Minuteman Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	598 Minuteman Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	116 Lakeview Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	203 Kanawah Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Newport News
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	23602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	23602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	23602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	23693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sharon Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marvin Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kelly Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kippy Arcara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6152
IRS990EZ/OtherAssetsTotal/EOY	0	5432
IRS990EZ/OtherExpensesTotal	0	14351
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Bible Teaching Ministry
IRS990EZ/PrintingPublicationsPostage	0	5296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Speaking engagements on USA East Coast and Romania (thousands benefited)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Womens VBS: Encouraged women to establish their steps in the truth of God's word Approximately 1,000 people benefited
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24759
IRS990EZ/SpecialEventsDirectExpenses	0	2040
IRS990EZ/SpecialEventsNetIncomeLoss	0	2546
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	VA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5539
IRS990EZ/SumOfTotalLiabilities/EOY	0	9065
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	598 MINUTEMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23602
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7572490522
IRS990EZ/TotalAssets/BOY	0	14447
IRS990EZ/TotalAssets/EOY	0	22491
IRS990EZ/TotalExpenses	0	45226
IRS990EZ/TotalRevenue	0	49744
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	47198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	39371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	181543
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	4586
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	5291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	5280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	-3055
IRS990ScheduleA/OtherIncome509/Total	0	12102
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93750
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	181543
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	47198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	39371
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29640
IRS990ScheduleA/Total509/Total	0	181543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	51784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	44662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	36103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29640
IRS990ScheduleA/TotalSupportTotal/Total	0	193645
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	4586
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	4586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	4586
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	4586
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GUEST SPEAKING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2040
IRS990ScheduleG/LicensedStates	0	VA
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,442 Form 990-EZ, Part I, Line 16, Other Expenses Business Expenses 675 Form 990-EZ, Part I, Line 16, Other Expenses Books, Subscriptions, Reference 826 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 7,769 Form 990-EZ, Part I, Line 16, Other Expenses Computer/Office Expenses 562 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and collection cost 1,070 Form 990-EZ, Part I, Line 16, Other Expenses Website Design and Maintenance 780 Form 990-EZ, Part I, Line 16, Other Expenses Staff Development 389 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 788 Form 990-EZ, Part I, Line 16, Other Expenses Memberships and Dues 50 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 720, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 5,432, End of year 5,432 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,321, End of year 9,065 Form 990-EZ, Part II, Line 26, Liabilities Cup Hugger Liabilities Beginning of year 2,724, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,494, End of year 0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371528693
ReturnHeader/Filer/Name/BusinessNameLine1	0	ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/NameControl	0	ESTA
ReturnHeader/Filer/Phone	0	7572490522
ReturnHeader/Filer/USAddress/AddressLine1	0	598 MINUTEMAN DRIVE
ReturnHeader/Filer/USAddress/City	0	NEWPORT NEWS
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23602
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	Sharon Thomas
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Colonial CPA Group PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1730 F George Washington Mem Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23693
ReturnHeader/Preparer/Name	0	Shantel B EilenfieldCPAEA
ReturnHeader/Preparer/Phone	0	7578901234
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-14T16:10:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,491
Liabilities: $9,065
Net assets: $13,426
Revenue: $49,744
Expenses: $45,226
Net income: $4,518

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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