Civic Intelligence

Footprints Inc.

990 • Fiscal year 2016 • EIN 43-1648039

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.KCFOOTPRINTS.ORG
4501 TroostKansas City, MO 64110

(816) 561-0567

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$130,957

Up $35,487 (+37%) from 2015

Net Assets

Up

$100,356

Up $41,519 (+71%) from 2015

Liabilities

Down

$30,601

Down $6,032 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$272,800

Up $100,077 (+58%) from 2015

Expenses

Up

$231,281

Up $40,412 (+21%) from 2015

Net Income

Up

$41,519

Up $59,665 (+329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$130,957
Liabilities$30,601
Net Assets$100,356
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$272,800
Expenses$231,281
Net Income$41,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$272,800
Mission and Program Overview

Mission

To build safe environments that ignite positive change through love and outreach.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,339$83,626▲ $1,287
Savings and Temporary Cash Investments$3,914$39,798▲ $35,884
Cash and Non-Interest-Bearing Accounts$9,217$7,533▼ $1,684
Total Assets$95,470$130,957▲ $35,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,633$30,601▼ $1,032
Unsecured Notes Loans Payable$5,000--
Total Liabilities$36,633$30,601▼ $6,032
Net Assets / Fund Balance
Unrestricted Net Assets$58,837$100,356▲ $41,519
Total Net Assets Fund Balance$58,837$100,356▲ $41,519
Total Liabilities and Net Assets / Fund Balance$95,470$130,957▲ $35,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,171$5,546$64,717
Other Land Buildings$10,667$9,333$20,000
Equipment$3,788$7,986$11,774
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LiimattaBoard MemberPT$2,000$2,000

Board Members and Trustees

NameTitle
Faye Johnson-kendrickPresident
John BrewerVice-president
Jessica ThomasSecretary
Shirley PaskelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,755
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$42
All Other Contributions
$2,690
Change in Net Assets
$41,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,060
Other Expenses$94,221
Total Fundraising Expense$8,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,783$12,339$6,270$123,392
Occupancy$17,234$1,357-$18,591
Fees for Services Other$11,200$5,095$650$16,945
Fees for Services Accounting-$16,150-$16,150
Payroll Taxes$9,918$1,167$583$11,668
Travel$10,982$128-$11,110
Office Expenses$2,228$5,121$528$7,877
Depreciation Depletion-$7,721-$7,721
Insurance$4,766--$4,766
Current Officers, Directors, Trustees, and Key Employees$1,800$200-$2,000
Interest-$1,987-$1,987
Other Expenses$6,428$1,457-$1,457
Information Technology$766$85-$851
Advertising$338--$338
Total Functional Expenses$170,443$52,807$8,031$231,281
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 11B

“The board members and officers will review the form 990 prior to its filing.”

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

“Board members recuse themselves from any discussion and decision making relative to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses local compensation information for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Footprints Inc
EIN
43-1648039
Phone
8165610567
Address
4501 TROOST, KANSAS CITY, MO 64110

Signing Officer

Name
Michael Liimatta
Title
Executive Director
Phone
8165610567
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Johnson-kendrick
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
4

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, 2016 and, accordingly, no liability has been accrued.”

Raw XML Appendix383 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064717
IRS990ScheduleD/EquipmentGrp/BookValueAmt03788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09333
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, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATIVE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES LOCAL COMPENSATION INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt095470
IRS990/TotalAssetsEOYAmt0130957
IRS990/TotalAssetsGrp/BOYAmt095470
IRS990/TotalAssetsGrp/EOYAmt0130957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272755
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036633
IRS990/TotalLiabilitiesEOYAmt030601
IRS990/TotalLiabilitiesGrp/BOYAmt036633
IRS990/TotalLiabilitiesGrp/EOYAmt030601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170443
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt010982
IRS990/TravelGrp/TotalAmt011110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100356
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 TROOST
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KCFOOTPRINTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIIMATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165610567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0431648039
ReturnHeader/Filer/PhoneNum08165610567
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 TROOST
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065E8AB08D892F843B78C90C47B98C5A00D0AF8F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2362C69821CA128AF4CC943447D1CAFC7C6289
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.155.75.154
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:25
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/ReturnTs02017-07-20T08:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$130,957
Liabilities
$30,601
Net assets
$100,356
Revenue
$272,800
Expenses
$231,281
Net income
$41,519
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
Peer Organizations

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