Established Footsteps Inc.

990EZ • Fiscal year 2016 • EIN 37-1528693

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

Organization Profile N/A

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.

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$43,878

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$15,998

Down $14,506 (-48%) from 2015

Net Assets

Down

-$5,163

Down $20,833 (-133%) from 2015

Liabilities

$21,161

Up $6,327 (+43%) from 2015

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin20th percentile

Revenue

Down

$148,781

Down $17,347 (-10%) from 2015

Expenses

$169,614

Up $2,979 (+1.8%) from 2015

Net Income

Down

-$20,833

Down $20,326 (-4009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2016

Assets$15,998

Liabilities$21,161

Net Assets-$5,163

Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2016

Revenue$148,781

Expenses$169,614

Net Income-$20,833

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 26, 2017
Return Version: 2016v3.0
Gross Receipts: $148,781

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	-	$99,483
HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS	-	$42,407

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARVIN THOMAS	Vice President	FT	$43,878	-	$43,878
SHARON THOMAS	President	FT	$34,988	-	$34,988
KIPPY ARCARA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Established Footsteps Inc
EIN: 37-1528693
Address: 598 MINUTEMAN DRIVE, Newport News, VA 23602

Signing Officer

Name: Sharon Thomas
Title: President
Phone: 7572490522
Signed: 2017-01-26
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 15,808FUNDRAISING COSTS 525SUPPORT FOR OTHER CHARITIES 561MEETINGS 492MISSION TRIP - DIRECT COSTS 42,407DIRECT PROGRAM EXPENSES 1,833TRAVEL 4,679ADVERTISING 70BANK SERVICE CHARGES 939BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 270INFORMATION TECHNOLOGY 1,783INSURANCE 640DUES AND SUBSCRIPTIONS 352MISCELLANEOUS 500OFFICE EXPENSE 825TAXES 6,043SUPPLIES 1,627”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEMPLOYEE ADVANCES 245 17PREPAID EXPENSES 0 5,797”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,966 1,634OTHER ACCRUED LIABIILITIES 6,077 16,024PAYROLL LIABILITIES 5,791 3,503”

Raw XML Appendix160 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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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	30259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	148781
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15998
IRS990EZ/GrossReceiptsAmt	0	148781
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-5163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-5163
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	34988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	43878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIPPY ARCARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5814
IRS990EZ/OtherExpensesTotalAmt	0	79579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	BIBLE TEACHING & MINISTRY TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt	0	415
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	99483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	42407
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	79020
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	14834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	21161
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	169614
IRS990EZ/TotalProgramServiceExpensesAmt	0	141890
IRS990EZ/TotalRevenueAmt	0	148781
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	148781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	166128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	128143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	175646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	69479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	688177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	18871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	18871
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99220
IRS990ScheduleA/PublicSupportTotal509Amt	0	707048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	148781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	166128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	128143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	175646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	88350
IRS990ScheduleA/Total509Grp/TotalAmt	0	707048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	148781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	166128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	128143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	175646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	88545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	707243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountEVENTS - DIRECT COSTS 15,808FUNDRAISING COSTS 525SUPPORT FOR OTHER CHARITIES 561MEETINGS 492MISSION TRIP - DIRECT COSTS 42,407DIRECT PROGRAM EXPENSES 1,833TRAVEL 4,679ADVERTISING 70BANK SERVICE CHARGES 939BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 270INFORMATION TECHNOLOGY 1,783INSURANCE 640DUES AND SUBSCRIPTIONS 352MISCELLANEOUS 500OFFICE EXPENSE 825TAXES 6,043SUPPLIES 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearEMPLOYEE ADVANCES 245 17PREPAID EXPENSES 0 5,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,966 1,634OTHER ACCRUED LIABIILITIES 6,077 16,024PAYROLL LIABILITIES 5,791 3,503
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	2017-02-10 21:41:12Z
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	2017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ESTA
ReturnHeader/Filer/EIN	0	371528693
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	598 MINUTEMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5422612017060ck5ifub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.174.211.112
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-01
ReturnHeader/FilingSecurityInformation/IPTm	0	14:32:59
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	2017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kathleen Johnson CPA
ReturnHeader/ReturnTs	0	2017-03-01T14:23:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,998
Liabilities: $21,161
Net assets: -$5,163
Revenue: $148,781
Expenses: $169,614
Net income: -$20,833

	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