Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2018 • EIN 37-1528693

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
PO Box 15575Newport News, VA 23608

(757) 249-0522

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,169

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,165

Up $9,747 (+28%) from 2017

Net Assets

Up

$40,850

Up $9,977 (+32%) from 2017

Liabilities

Down

$3,315

Down $230 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$110,067

Down $67,471 (-38%) from 2017

Expenses

Down

$100,090

Down $41,412 (-29%) from 2017

Net Income

Down

$9,977

Down $26,059 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$44,165
Liabilities$3,315
Net Assets$40,850
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$110,067
Expenses$100,090
Net Income$9,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$110,067
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-$50,243
HUMANITARIAN MISSION RELIEF TRIPS TO PROVIDE BRIDGES IN CRITICAL AREAS-$30,673
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON THOMASPresidentFT$38,169-$38,169
MARVIN THOMASVice Presidenttreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Established Footsteps Inc
EIN
37-1528693
Address
PO Box 15575, Newport News, VA 23608

Signing Officer

Name
Sharon Thomas
Title
President
Phone
7572490522
Signed
2019-02-25
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 987FUNDRAISING COSTS 109GIFTS/DONATIONS 6,284MEETINGS 223MISSION TRIP - DIRECT COSTS 30,673DIRECT PROGRAM EXPENSES 1,643TRAVEL 3,903ADVERTISING 57BANK SERVICE CHARGES 908BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 490INFORMATION TECHNOLOGY 2,041DUES AND SUBSCRIPTIONS 567MISCELLANEOUS (74)OFFICE EXPENSE 491PAYROLL TAXES 2,981”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 5,790PREPAID EXPENSES 2,499 2,559Furniture 0 546”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCL - CREDIT CARDS 665 911PAYROLL LIABILITIES 2,868 2,404DUE TO MARVIN THOMAS 12 0”

Raw XML Appendix140 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/BOYAmt031919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044165
IRS990EZ/GrossReceiptsAmt0110067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040850
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08895
IRS990EZ/OtherExpensesTotalAmt051508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE TEACHING & MINISTRY TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0313
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/ProgramServiceExpensesAmt050243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100090
IRS990EZ/TotalProgramServiceExpensesAmt080916
IRS990EZ/TotalRevenueAmt0110067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0730657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128143
IRS990ScheduleA/Total509Grp/TotalAmt0730657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS - DIRECT COSTS 987FUNDRAISING COSTS 109GIFTS/DONATIONS 6,284MEETINGS 223MISSION TRIP - DIRECT COSTS 30,673DIRECT PROGRAM EXPENSES 1,643TRAVEL 3,903ADVERTISING 57BANK SERVICE CHARGES 908BUSINESS REGISTRATION FEES 225EDUCATION AND TRAINING 490INFORMATION TECHNOLOGY 2,041DUES AND SUBSCRIPTIONS 567MISCELLANEOUS (74)OFFICE EXPENSE 491PAYROLL TAXES 2,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 0 5,790PREPAID EXPENSES 2,499 2,559Furniture 0 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCL - CREDIT CARDS 665 911PAYROLL LIABILITIES 2,868 2,404DUE TO MARVIN THOMAS 12 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572490522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0371528693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15575
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2175B77CC157954C86F3763C771E3448A99B69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05422612019063y5mcg55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.211.112
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTm010:47:08
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Johnson CPA
ReturnHeader/ReturnTs02019-03-04T09:32:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,165
Liabilities
$3,315
Net assets
$40,850
Revenue
$110,067
Expenses
$100,090
Net income
$9,977
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
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. 2018 filings • 501(c)3 • <$500k nonprofits