Civic Intelligence

Footprints Inc.

990 • Fiscal year 2014 • EIN 43-1648039

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.KCFOOTPRINTS.ORG
2015 E 35th StreetKansas City, MO 64109-2573

(816) 863-8224

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,291

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$119,552

Up $48,233 (+68%) from 2013

Net Assets

Up

$76,983

Up $41,290 (+116%) from 2013

Liabilities

Up

$42,569

Up $6,943 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$216,146

Up $28,037 (+15%) from 2013

Expenses

Up

$174,856

Up $8,937 (+5.4%) from 2013

Net Income

Up

$41,290

Up $19,100 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$119,552
Liabilities$42,569
Net Assets$76,983
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$216,146
Expenses$174,856
Net Income$41,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$218,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,058$89,632▲ $35,574
Savings and Temporary Cash Investments$10,000$22,501▲ $12,501
Cash and Non-Interest-Bearing Accounts$6,761$7,419▲ $658
Total Assets$71,319$119,552▲ $48,233
Other Assets Total$500$0▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,626$42,569▲ $6,943
Total Liabilities$35,626$42,569▲ $6,943
Net Assets / Fund Balance
Unrestricted Net Assets$35,693$76,983▲ $41,290
Total Net Assets Fund Balance$35,693$76,983▲ $41,290
Total Liabilities and Net Assets / Fund Balance$71,319$119,552▲ $48,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,122$1,395$58,517
Other Land Buildings$18,667$1,333$20,000
Land$10,000-$10,000
Equipment$3,843$5,123$8,966
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Michael LiimattaPresidentPT$4,291$4,291

Board Members and Trustees

NameTitle
Mark TurnerVice President
John BrewerDirector
Jessica ThomasSecretary
Faye KendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,580
Program Service Revenue
$0
Investment Income
$-2,461
Other Revenue
$27
All Other Contributions
$45,000
Change in Net Assets
$41,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,168
Other Expenses$63,688
Total Fundraising Expense$6,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,321$9,966$4,901$98,188
Occupancy$23,035$2,800-$25,835
Payroll Taxes$7,386$869$434$8,689
Fees for Services Accounting-$7,785-$7,785
Fees for Services Other$4,040$2,137$480$6,657
Office Expenses$1,708$4,722$176$6,606
Current Officers, Directors, Trustees, and Key Employees$3,647$429$215$4,291
Depreciation Depletion-$3,946-$3,946
Travel$3,723$87-$3,810
Interest-$2,681-$2,681
Insurance$2,427--$2,427
Information Technology$81$9-$90
Other Expenses$3,771$80-$80
Total Functional Expenses$133,139$35,511$6,206$174,856
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers & directors will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members with conflicts of interest recuse themselves from discussion and voting on those issues.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared with similar local nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide these documents.”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
43-1648039
Phone
8168638224
Address
2015 E 35TH STREET, KANSAS CITY, MO 64109-2573

Signing Officer

Name
Michael Liimatta
Title
President
Phone
8168638224
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Liimatta
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as a publicly-supported entity which is not a private foundation under section 509(a) of the code. The organization has adopted the provisions of fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2014 and, accordingly, no liability has been accrued.”

Raw XML Appendix373 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt057122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058517
IRS990ScheduleD/EquipmentGrp/BookValueAmt03843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS & DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WITH CONFLICTS OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED WITH SIMILAR LOCAL NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071319
IRS990/TotalAssetsEOYAmt0119552
IRS990/TotalAssetsGrp/BOYAmt071319
IRS990/TotalAssetsGrp/EOYAmt0119552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218580
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035626
IRS990/TotalLiabilitiesEOYAmt042569
IRS990/TotalLiabilitiesGrp/BOYAmt035626
IRS990/TotalLiabilitiesGrp/EOYAmt042569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133139
IRS990/TotalReportableCompFromOrgAmt04291
IRS990/TotalRevenueGrp/ExclusionAmt0-2461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt03723
IRS990/TravelGrp/TotalAmt03810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 E 35TH STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0641092573
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KCFOOTPRINTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIIMATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168638224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0431648039
ReturnHeader/Filer/PhoneNum08168638224
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 E 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641092573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02015-09-28T16:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,552
Liabilities
$42,569
Net assets
$76,983
Revenue
$216,146
Expenses
$174,856
Net income
$41,290
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