Civic Intelligence

Established Footsteps Inc.

990EZ • Fiscal year 2025 • EIN 37-1528693

Jan 01, 2025 to Dec 31, 2025

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

83rd percentile

0.10x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.02x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,169

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,324

Down $17,520 (-45%) from 2022

Net Assets

Down

$19,277

Down $16,114 (-46%) from 2022

Liabilities

Down

$2,047

Down $1,406 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$99,033

Up $20,348 (+26%) from 2022

Expenses

Up

$96,562

Up $16,241 (+20%) from 2022

Net Income

Up

$2,471

Up $4,107 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $35,3912022Assets 2025: $21,324Liabilities 2025: $2,047Net Assets 2025: $19,2772025

Highlighted filing

2025

Assets$21,324
Liabilities$2,047
Net Assets$19,277
Open 2025 Filing

Operations Trend

Revenue Growth65th 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: -$1,6362022Revenue 2025: $99,033Expenses 2025: $96,562Net Income 2025: $2,4712025

Highlighted filing

2025

Revenue$99,033
Expenses$96,562
Net Income$2,471
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$99,033
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-$83,428
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON THOMASPresidentFT$44,169-$44,169
KELLY NOBLESTreasurer-$0--
CARLIE GABBERTDirector-$0--
MARILYN JOHANNSONDirector-$0--
ROSALIE YODERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Established Footsteps Inc
EIN
37-1528693
In Care Of
% SHARON THOMAS
Phone
7572490522
Address
PO BOX 15575, NEWPORT NEWS, VA 23608

Signing Officer

Name
Sharon Thomas
Title
President
Phone
7577151469
Signed
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen Johnson CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 507EVENTS - DIRECT COSTS 24,725MILEAGE 3,850GIFTS/TITHE 1,980MEETINGS 198DIRECT PROGRAM EXPENSES 150TRAVEL EXPENSE 422BUSINESS REGISTRATION FEES 100WEBSITE HOSTING 1,299INFORMATION TECHNOLOGY 1,056BANK SERVICE CHARGES 35DUES AND SUBSCRIPTIONS 1,713OFFICE EXPENSE 110PAYROLL TAXES 3,379CREDIT CARD FEES 1,622BLOG FEES 107ADVERTISING/PROMOTION (8)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 3,720 3,896”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCL - CREDIT CARDS 2,195 1,397PAYROLL LIABILITIES 652 650”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014666
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019277
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY NOBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLIE GABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN JOHANNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSALIE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03896
IRS990EZ/OtherExpensesTotalAmt041245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE TEACHING & MINISTRY TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0283
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/ProgramServiceExpensesAmt083428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044229
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096562
IRS990EZ/TotalProgramServiceExpensesAmt083428
IRS990EZ/TotalRevenueAmt099033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060332
IRS990ScheduleA/Total509Grp/TotalAmt0371173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 507EVENTS - DIRECT COSTS 24,725MILEAGE 3,850GIFTS/TITHE 1,980MEETINGS 198DIRECT PROGRAM EXPENSES 150TRAVEL EXPENSE 422BUSINESS REGISTRATION FEES 100WEBSITE HOSTING 1,299INFORMATION TECHNOLOGY 1,056BANK SERVICE CHARGES 35DUES AND SUBSCRIPTIONS 1,713OFFICE EXPENSE 110PAYROLL TAXES 3,379CREDIT CARD FEES 1,622BLOG FEES 107ADVERTISING/PROMOTION (8)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNDEPOSITED FUNDS 3,720 3,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCL - CREDIT CARDS 2,195 1,397PAYROLL LIABILITIES 652 650
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577151469
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISHED FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0371528693
ReturnHeader/Filer/InCareOfNm0% SHARON THOMAS
ReturnHeader/Filer/PhoneNum07572490522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15575
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 GEORGE WASH MEM HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN JOHNSON CPA
ReturnHeader/ReturnTs02026-03-11T09:11:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,324
Liabilities
$2,047
Net assets
$19,277
Revenue
$99,033
Expenses
$96,562
Net income
$2,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.99$0.97$0.02
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