Civic Intelligence

Footprints International

990 • Fiscal year 2016 • EIN 38-3425296

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileNONE
PO Box 211Milford, MI 48381

(810) 220-1112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,086

Down $52,644 (-30%) from 2015

Net Assets

Down

$121,086

Down $52,644 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$106,854

Down $102,531 (-49%) from 2015

Expenses

Down

$159,500

Down $138,435 (-46%) from 2015

Net Income

Up

-$52,646

Up $35,904 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $184,485Liabilities 2011: $0Net Assets 2011: $184,4852011Assets 2012: $219,872Liabilities 2012: $0Net Assets 2012: $219,8722012Assets 2013: $235,915Liabilities 2013: $0Net Assets 2013: $235,9152013Assets 2014: $262,280Liabilities 2014: $0Net Assets 2014: $262,2802014Assets 2015: $173,730Liabilities 2015: $0Net Assets 2015: $173,7302015Assets 2016: $121,086Liabilities 2016: $0Net Assets 2016: $121,0862016Assets 2017: $60,534Liabilities 2017: $1,006Net Assets 2017: $59,5282017Assets 2018: $59,512Liabilities 2018: $491Net Assets 2018: $59,0212018Assets 2019: $45,012Liabilities 2019: $597Net Assets 2019: $44,4152019Assets 2020: $50,450Liabilities 2020: $597Net Assets 2020: $49,8532020Assets 2021: $66,813Liabilities 2021: $797Net Assets 2021: $66,0162021Assets 2023: $100,537Liabilities 2023: $3,7202023Assets 2024: $154,299Liabilities 2024: $25,065Net Assets 2024: $129,2342024

Highlighted filing

2016

Assets$121,086
Liabilities$0
Net Assets$121,086
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $332,731Expenses 2011: $323,596Net Income 2011: $9,1352011Revenue 2012: $386,930Expenses 2012: $351,543Net Income 2012: $35,3872012Revenue 2013: $297,671Expenses 2013: $281,628Net Income 2013: $16,0432013Revenue 2014: $390,042Expenses 2014: $363,677Net Income 2014: $26,3652014Revenue 2015: $209,385Expenses 2015: $297,935Net Income 2015: -$88,5502015Revenue 2016: $106,854Expenses 2016: $159,500Net Income 2016: -$52,6462016Revenue 2017: $74,102Expenses 2017: $141,644Net Income 2017: -$67,5422017Revenue 2018: $97,293Expenses 2018: $97,800Net Income 2018: -$5072018Revenue 2019: $93,132Expenses 2019: $107,738Net Income 2019: -$14,6062019Revenue 2020: $137,848Expenses 2020: $132,410Net Income 2020: $5,4382020Revenue 2021: $129,461Expenses 2021: $113,298Net Income 2021: $16,1632021Revenue 2023: $144,821Expenses 2023: $118,346Net Income 2023: $26,4752023Revenue 2024: $161,408Expenses 2024: $128,991Net Income 2024: $32,4172024

Highlighted filing

2016

Revenue$106,854
Expenses$159,500
Net Income-$52,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,854
Mission and Program Overview

Mission

Support the work of the Holy Trinity Presbyterian Church and the right to Life Pregnancy Center in Tyumen, Russia in bringing people to faith in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,774$114,104▼ $44,670
Prepaid Expenses and Deferred Charges$14,956$6,982▼ $7,974
Total Assets$173,730$121,086▼ $52,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,065$69,890▼ $37,175
Unrestricted Net Assets$66,665$51,196▼ $15,469
Total Net Assets Fund Balance$173,730$121,086▼ $52,644
Total Liabilities and Net Assets / Fund Balance$173,730$121,086▼ $52,644
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FooteDirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
David JonckheerePresident
Joyce PriebeVice President and Director
Clare DarlingtonDirector
Dr Warren LammersDirector
Hank AdkisonDirector
Jobje LammersDirector
Judith DarlingtonDirector
Sally FooteDirector
Ronald PriebeDirector and Field Liaison
Mark KidderSecretary & Director
Dennis HullTresurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$106,584
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$106,584
Change in Net Assets
$-52,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,644
Salaries, Compensation, and Employee Benefits$52,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,226$1,338-$101,564
Other Salaries and Wages$41,600--$41,600
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Payroll Taxes$3,756--$3,756
Fees for Services Legal$2,150--$2,150
Fees for Services Accounting-$2,085-$2,085
Other Expenses$27$103-$103
Total Functional Expenses$155,259$4,241$0$159,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James Foote Sally FooteDirector DirectorSpouse SpouseClare Darlington Judith DarlingtonDirector DirectorSpouse SpouseRonald Priebe Joyce PriebeDirector Vice PresidentSpouse Spouse”

Form 990 governing body review Part VI line 11

“Upon receipt of the completed Form 990 Return of Organization ExemptfromIncome Tax, is reviewed by the treasurer and the accountant and copiesare sent to each member of the Board for their review. The treasurerand/or the accountant will respond to any questions or comments.At the next board meeting a vote will be taken asking approvalof the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and obtains asigned Conflict of Interest Disclosure from each officer and director foreach year. There were no conflicts of interest noted or suspected duringthe year.”

CEO executive director top management comp Part VI line 15A

“The Board reviewed and compared data from comparable organizations andapproved compensation.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Footprints International
EIN
38-3425296
Address
PO Box 211, Milford, MI 48381

Signing Officer

Name
Dennis Hull
Title
Treasurer
Phone
8102201112
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
2

Preparer

Firm
Stanek & Company PC
Address
36520 Grand River Ste 100, Farmington, MI 48335
Preparer
Albert W Stanek
Phone
2488887300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services $100,226Management 4,241See attached overflow statement for detailed expenses.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01389392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386723
IRS990ScheduleA/Total509Grp/TotalAmt01389392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Foote Sally FooteDirector DirectorSpouse SpouseClare Darlington Judith DarlingtonDirector DirectorSpouse SpouseRonald Priebe Joyce PriebeDirector Vice PresidentSpouse Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon receipt of the completed Form 990 Return of Organization ExemptfromIncome Tax, is reviewed by the treasurer and the accountant and copiesare sent to each member of the Board for their review. The treasurerand/or the accountant will respond to any questions or comments.At the next board meeting a vote will be taken asking approvalof the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy and obtains asigned Conflict of Interest Disclosure from each officer and director foreach year. There were no conflicts of interest noted or suspected duringthe year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed and compared data from comparable organizations andapproved compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services $100,226Management 4,241See attached overflow statement for detailed expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173730
IRS990/TotalAssetsEOYAmt0121086
IRS990/TotalAssetsGrp/BOYAmt0173730
IRS990/TotalAssetsGrp/EOYAmt0121086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106584
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024757
IRS990/TotalOtherProgSrvcRevenueAmt019208
IRS990/TotalProgramServiceExpensesAmt0155259
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Hull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08102201112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footprints International
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0383425296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,086
Liabilities
$0
Net assets
$121,086
Revenue
$106,854
Expenses
$159,500
Net income
-$52,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.29$1.61$1.29$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$1.45$1.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.29$1.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$1.38$1.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.93$1.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$0.97$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.74$1.42$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.07$1.60$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$2.09$2.98$0.89
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.00$2.62$3.90$3.64$0.26
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.98$2.82$0.16
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$3.87$3.52$0.35
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.33$3.24$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits