Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2012 • EIN 37-1528693

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
598 Minuteman Drive23602
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$23,832

Up $1,341 (+6.0%) from 2011

Net Assets

Up

$15,323

Up $1,897 (+14%) from 2011

Liabilities

Down

$8,509

Down $556 (-6.1%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$88,545

Up $38,801 (+78%) from 2011

Expenses

Up

$86,648

Up $41,422 (+92%) from 2011

Net Income

Down

$1,897

Down $2,621 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 2012: $23,832Liabilities 2012: $8,509Net Assets 2012: $15,3232012Assets 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

2012

Assets$23,832
Liabilities$8,509
Net Assets$15,323
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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 2012: $88,545Expenses 2012: $86,648Net Income 2012: $1,8972012Revenue 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

2012

Revenue$88,545
Expenses$86,648
Net Income$1,897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Bible teaching & ministry to women

Filing and Contact Details

Filer

EIN
37-1528693
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY017059
IRS990EZ/CashSavingsAndInvestments/EOY020693
IRS990EZ/ContributionsGiftsGrantsEtc069479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01897
IRS990EZ/FeesAndOthPymtToIndContractors01894
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013426
IRS990EZ/NetAssetsOrFundBalancesBOY013426
IRS990EZ/NetAssetsOrFundBalances/EOY015323
IRS990EZ/NetAssetsOrFundBalancesEOY015323
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marvin Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kippy Arcara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05432
IRS990EZ/OtherAssetsTotal/EOY03139
IRS990EZ/OtherExpensesTotal024523
IRS990EZ/OtherRevenueTotal0195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bible Teaching Ministry
IRS990EZ/PrintingPublicationsPostage05154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bible teaching ministry to women through multiple ministry venues, including Vacation Bible School, multi-cultural ministries, Bible conferences. womens events and development of Bible study materials.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071180
IRS990EZ/ProgramServiceRevenue018871
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053577
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09065
IRS990EZ/SumOfTotalLiabilities/EOY08509
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/BOY022491
IRS990EZ/TotalAssets/EOY023832
IRS990EZ/TotalExpenses086648
IRS990EZ/TotalProgramServiceExpenses071180
IRS990EZ/TotalRevenue088545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221382
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018871
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018871
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04586
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05291
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-3055
IRS990ScheduleA/OtherIncome509/Total012297
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95130
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090240253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047198
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039371
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030823
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034511
IRS990ScheduleA/Total509/Total0240253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031456
IRS990ScheduleA/TotalSupportTotal/Total0252550
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/LicensedStates0VA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-29
ReturnHeader/Officer/Name0Sharon Thomas
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colonial CPA Group PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101730 F George Washington Mem Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023693
ReturnHeader/Preparer/Name0Dennis C Bailey CPA
ReturnHeader/Preparer/Phone07578901234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T09:58:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,832
Liabilities
$8,509
Net assets
$15,323
Revenue
$88,545
Expenses
$86,648
Net income
$1,897
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.89$0.87$0.02
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