Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2014 • EIN 37-1528693

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

598 Minuteman DriveNewport News, VA 23602

(757) 249-0522

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,867

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,177

Down $34,178 (-68%) from 2013

Net Assets

Down

$16,177

Down $31,363 (-66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$128,143

Down $48,113 (-27%) from 2013

Expenses

Up

$159,506

Up $15,467 (+11%) from 2013

Net Income

Down

-$31,363

Down $63,580 (-197%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$16,177
Liabilities-
Net Assets$16,177

Operations Trend

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

2014

Revenue$128,143
Expenses$159,506
Net Income-$31,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$128,143
Mission and Program Overview

Mission

Bible teaching & ministry to women

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.

Program Services

DescriptionGrantsExpenses
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.$98,210-
HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS$35,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN THOMASVice PresidentFT$47,867-$47,867
SHARON THOMASPresidentFT$38,169-$38,169
KIPPY ARCARATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Established Footsteps Inc
EIN
37-1528693
Phone
7572490522
Address
598 MINUTEMAN DRIVE, NEWPORT NEWS, VA 23602

Signing Officer

Name
Sharon Thomas
Title
President
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Colonial CPA Group
Address
1730 GEORGE WASHINGTON MEM HWY, YORKTOWN, VA 23693
Preparer
Dennis C Bailey CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $404

Other Expenses.1002

Office Expenses $344

Other Expenses.1003

Information Technology $859

Other Expenses.1005

Travel $5000

Other Expenses.1012

Insurance $235

Other Expenses.1

Mission trip -direct costs $35051

Other Expenses.2

Teaching event program expense $10403

Other Expenses.3

Support for other ministries $1005

Other Expenses.5

MEETINGS $628

Other Expenses.6

BANK FEES $536

Other Expenses.7

MISC $403

Other Expenses.8

FEES AND LICENSE $347

Other Expenses.9

Dues & subscriptions $200

Other Expenses.10

SUPPLIES $56

Other Assets.1005

Accounts Receivable - Beginning $166 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2815 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix188 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION TRIP -DIRECT COSTS $35051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING EVENT PROGRAM EXPENSE $10403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORT FOR OTHER MINISTRIES $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES AND LICENSE $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $166 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0371528693
ReturnHeader/Filer/PhoneNum07572490522
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 MINUTEMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 GEORGE WASHINGTON MEM HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis C Bailey CPA
ReturnHeader/ReturnTs02015-07-22T06:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits