Civic Intelligence

Footprints Inc.

990EZ • Fiscal year 2013 • EIN 43-1648039

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

2015 E 35th Street64109-2573

(816) 863-8224

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,319

Up $50,044 (+235%) from 2012

Net Assets

Up

$35,693

Up $14,418 (+68%) from 2012

Liabilities

Up

$35,626

Up $35,626 from 2012

Revenue

Down

$188,109

Down $720 (-0.4%) from 2012

Expenses

Down

$165,919

Down $24,236 (-13%) from 2012

Net Income

Up

$22,190

Up $23,516 (+1773%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,940Liabilities 2011: $339Net Assets 2011: $22,6012011Assets 2012: $21,275Liabilities 2012: $0Net Assets 2012: $21,2752012Assets 2013: $71,319Liabilities 2013: $35,626Net Assets 2013: $35,6932013Assets 2014: $119,552Liabilities 2014: $42,569Net Assets 2014: $76,9832014Assets 2015: $95,470Liabilities 2015: $36,633Net Assets 2015: $58,8372015Assets 2016: $130,957Liabilities 2016: $30,601Net Assets 2016: $100,3562016Assets 2017: $211,306Liabilities 2017: $50,996Net Assets 2017: $160,3102017Assets 2018: $190,043Liabilities 2018: $68,450Net Assets 2018: $121,5932018Assets 2019: $141,296Liabilities 2019: $68,710Net Assets 2019: $72,5862019Assets 2020: $361,329Liabilities 2020: $98,581Net Assets 2020: $262,7482020Assets 2021: $882,777Liabilities 2021: $66,538Net Assets 2021: $816,2392021Assets 2022: $1,391,447Liabilities 2022: $158,768Net Assets 2022: $1,232,6792022Assets 2023: $2,533,478Liabilities 2023: $405,351Net Assets 2023: $2,128,1272023Assets 2024: $5,384,632Liabilities 2024: $459,657Net Assets 2024: $4,924,9752024

Highlighted filing

2013

Assets$71,319
Liabilities$35,626
Net Assets$35,693

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $210,3112011Revenue 2012: $188,829Expenses 2012: $190,155Net Income 2012: -$1,3262012Revenue 2013: $188,109Expenses 2013: $165,919Net Income 2013: $22,1902013Revenue 2014: $216,146Expenses 2014: $174,856Net Income 2014: $41,2902014Revenue 2015: $172,723Expenses 2015: $190,869Net Income 2015: -$18,1462015Revenue 2016: $272,800Expenses 2016: $231,281Net Income 2016: $41,5192016Revenue 2017: $408,598Expenses 2017: $340,020Net Income 2017: $68,5782017Revenue 2018: $515,132Expenses 2018: $553,849Net Income 2018: -$38,7172018Revenue 2019: $593,566Expenses 2019: $642,573Net Income 2019: -$49,0072019Revenue 2020: $1,018,940Expenses 2020: $828,778Net Income 2020: $190,1622020Revenue 2021: $1,725,057Expenses 2021: $1,171,566Net Income 2021: $553,4912021Revenue 2022: $1,784,669Expenses 2022: $1,368,229Net Income 2022: $416,4402022Revenue 2023: $2,499,303Expenses 2023: $1,658,514Net Income 2023: $840,7892023Revenue 2024: $4,472,321Expenses 2024: $2,250,806Net Income 2024: $2,221,5152024

Highlighted filing

2013

Revenue$188,109
Expenses$165,919
Net Income$22,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$188,109
Mission and Program Overview

Mission

To encourage and celebrate the potential of people who can recover from addictions.

Program Services

DescriptionGrantsExpenses
HEROES HOMEGATE IS AN EMERGENCY SHELTER FOR HOMELESS VETERANS. BESIDES BASIC FOOD AND SHELTER, RESIDENTS CAN PARTICIPATE IN A VARIETY OF SPIRITUAL AND RECOVERY ACTIVITIES.$0$127,624
THE PRIMARY MISSION OF THE LIFE CHANGE STATION (LCS) IS TO ASSIST INDIVIDUALS IN A CHANGE PROCESS NEEDED TO ABIDE LAWFULLY WITHIN THE COMMUNITY, FREE OF SUBSTANCE ABUSE.$0$22,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV MICHAEL LIIMATTAPresidentPT$0--
JESSICA THOMASSecretaryPT$0--
MARK TURNERVice President-$0--
FAYE KENDRICKTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1648039
Phone
8168638224

Signing Officer

Name
Michael Liimatta
Title
President
Phone
8168638224
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest revenue. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 24.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food for shelter clients. Amount: 4,397. Description: interest expense. Amount: 163. Description: miscellaneous. Amount: 1,454. Description: licenses & fees. Amount: 47. Description: office expenses. Amount: 3,682. Description: property taxes. Amount: 44. Description: travel. Amount: 3,678. Description: insurance. Amount: 1,744. Description: depreciation. Amount: 2,024. Description: information technology. Amount: 476. Total to form 990-ez, line 16: 17,709.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment to record long-term debt. Amount: -7,772.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 1,324. End of year amount: 0. Description: employee receivable. Beg. Of year amount: 0. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 9,548. End of year amount: 54,058.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: long-term debt. Beg. Of year amount: 0. End of year amount: 35,626.

Raw XML Appendix170 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/PhoneNum08168638224
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IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0641092573
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV MICHAEL LIIMATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAYE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054558
IRS990EZ/OtherChangesInNetAssetsAmt0-7772
IRS990EZ/OtherExpensesTotalAmt017709
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO CAN RECOVER FROM ADDICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY MISSION OF THE LIFE CHANGE STATION (LCS) IS TO ASSIST INDIVIDUALS IN A CHANGE PROCESS NEEDED TO ABIDE LAWFULLY WITHIN THE COMMUNITY, FREE OF SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEROES HOMEGATE IS AN EMERGENCY SHELTER FOR HOMELESS VETERANS. BESIDES BASIC FOOD AND SHELTER, RESIDENTS CAN PARTICIPATE IN A VARIETY OF SPIRITUAL AND RECOVERY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127624
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165919
IRS990EZ/TotalProgramServiceExpensesAmt0150146
IRS990EZ/TotalRevenueAmt0188109
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KCFOOTPRINTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965115
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965115
IRS990ScheduleA/TotalSupportAmt0965242
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST REVENUE. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD FOR SHELTER CLIENTS. AMOUNT: 4,397. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,454. DESCRIPTION: LICENSES & FEES. AMOUNT: 47. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,682. DESCRIPTION: PROPERTY TAXES. AMOUNT: 44. DESCRIPTION: TRAVEL. AMOUNT: 3,678. DESCRIPTION: INSURANCE. AMOUNT: 1,744. DESCRIPTION: DEPRECIATION. AMOUNT: 2,024. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 17,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO RECORD LONG-TERM DEBT. AMOUNT: -7,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,548. END OF YEAR AMOUNT: 54,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIIMATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168638224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTPRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0431648039
ReturnHeader/Filer/PhoneNum08168638224
ReturnHeader/Filer/USAddress/AddressLine102015 E 35TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0641092573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02014-11-13T07:47:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.46$4.92$4.47$2.25$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.13$2.50$1.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$1.78$1.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.73$1.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.52$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.22$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21