Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2017 • EIN 37-1528693

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/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.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,795

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,418

Up $18,420 (+115%) from 2016

Net Assets

Up

$30,873

Up $36,036 (+698%) from 2016

Liabilities

Down

$3,545

Down $17,616 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$177,538

Up $28,757 (+19%) from 2016

Expenses

Down

$141,502

Down $28,112 (-17%) from 2016

Net Income

Up

$36,036

Up $56,869 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2017

Assets$34,418
Liabilities$3,545
Net Assets$30,873
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 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

2017

Revenue$177,538
Expenses$141,502
Net Income$36,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$177,538
Mission and Program Overview

Mission

Bible teaching & ministry to women

Program Services

DescriptionGrantsExpenses
BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES INCLUDING VACATION BIBLE SCHOOL MULTI-CULTURAL MINISTRIES BIBLE CONFERENCES EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER-$98,028
HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS-$14,237
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN THOMASVice PresidentFT$43,795-$43,795
SHARON THOMASPresidentFT$37,769-$37,769
SHARON MARSHALLTreasurer-$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
2018-02-13
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 10,397FUNDRAISING COSTS 638GIFTS 229MEETINGS 417MISSION TRIP - DIRECT COSTS 14,237DIRECT PROGRAM EXPENSES 2,439TRAVEL 4,455ADVERTISING 4,454BANK SERVICE CHARGES 989BUSINESS REGISTRATION FEES 227EDUCATION AND TRAINING 334INFORMATION TECHNOLOGY 1,814INSURANCE EXPENSE 734DUES AND SUBSCRIPTIONS 535MISCELLANEOUS 47OFFICE EXPENSE 321PAYROLL TAXES 6,237SUPPLIES 590”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEMPLOYEE ADVANCES 17 0PREPAID EXPENSES 5,797 2,499”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCL - CREDIT CARDS 1,634 665OTHER ACCRUED LIABIILITIES 16,024 0PAYROLL LIABILITIES 3,503 2,868DUE TO MARVIN THOMAS 0 12”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLONIAL CPA GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum07572490522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730-F GEORGE WASHINGTON MEM HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034418
IRS990EZ/GrossReceiptsAmt0177538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030873
IRS990EZ/OccupancyRentUtltsAndMaintAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02499
IRS990EZ/OtherExpensesTotalAmt049094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE TEACHING & MINISTRY TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES INCLUDING VACATION BIBLE SCHOOL MULTI-CULTURAL MINISTRIES BIBLE CONFERENCES EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141502
IRS990EZ/TotalProgramServiceExpensesAmt0112265
IRS990EZ/TotalRevenueAmt0177538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0796236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175646
IRS990ScheduleA/Total509Grp/TotalAmt0796236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS - DIRECT COSTS 10,397FUNDRAISING COSTS 638GIFTS 229MEETINGS 417MISSION TRIP - DIRECT COSTS 14,237DIRECT PROGRAM EXPENSES 2,439TRAVEL 4,455ADVERTISING 4,454BANK SERVICE CHARGES 989BUSINESS REGISTRATION FEES 227EDUCATION AND TRAINING 334INFORMATION TECHNOLOGY 1,814INSURANCE EXPENSE 734DUES AND SUBSCRIPTIONS 535MISCELLANEOUS 47OFFICE EXPENSE 321PAYROLL TAXES 6,237SUPPLIES 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEMPLOYEE ADVANCES 17 0PREPAID EXPENSES 5,797 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCL - CREDIT CARDS 1,634 665OTHER ACCRUED LIABIILITIES 16,024 0PAYROLL LIABILITIES 3,503 2,868DUE TO MARVIN THOMAS 0 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572490522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0371528693
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 MINUTEMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05422612018046fksoxyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.211.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm014:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colonial CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 George Washington Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Johnson CPA
ReturnHeader/ReturnTs02018-02-15T14:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,418
Liabilities
$3,545
Net assets
$30,873
Revenue
$177,538
Expenses
$141,502
Net income
$36,036
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits