Civic Intelligence

Footsteps Experience Inc.

990 • Fiscal year 2017 • EIN 47-3642485

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profile
PO Box 7718Torrance, CA 90504

(310) 803-0721

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$106,629

Up $32,425 (+44%) from 2016

Net Assets

Down

$670

Down $44,116 (-99%) from 2016

Liabilities

Up

$105,959

Up $76,541 (+260%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$312,001

Down $80,232 (-20%) from 2016

Expenses

Down

$356,117

Down $7,002 (-1.9%) from 2016

Net Income

Down

-$44,116

Down $73,230 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $74,204Liabilities 2016: $29,418Net Assets 2016: $44,7862016Assets 2017: $106,629Liabilities 2017: $105,959Net Assets 2017: $6702017Assets 2018: $113,904Liabilities 2018: $111,227Net Assets 2018: $2,6772018Assets 2019: $183,575Liabilities 2019: $153,193Net Assets 2019: $30,3822019Assets 2020: $171,475Liabilities 2020: $154,884Net Assets 2020: $16,5912020Assets 2021: $156,653Liabilities 2021: $137,820Net Assets 2021: $18,8332021Assets 2022: $78,557Liabilities 2022: $88,874Net Assets 2022: -$10,3172022Assets 2023: $134,241Liabilities 2023: $146,015Net Assets 2023: -$11,7742023Assets 2024: $93,497Liabilities 2024: $97,099Net Assets 2024: -$3,6022024

Highlighted filing

2017

Assets$106,629
Liabilities$105,959
Net Assets$670
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $392,233Expenses 2016: $363,119Net Income 2016: $29,1142016Revenue 2017: $312,001Expenses 2017: $356,117Net Income 2017: -$44,1162017Revenue 2018: $438,504Expenses 2018: $436,497Net Income 2018: $2,0072018Revenue 2019: $437,606Expenses 2019: $409,901Net Income 2019: $27,7052019Revenue 2020: $182,689Expenses 2020: $196,480Net Income 2020: -$13,7912020Revenue 2021: $256,633Expenses 2021: $254,391Net Income 2021: $2,2422021Revenue 2022: $431,642Expenses 2022: $460,792Net Income 2022: -$29,1502022Revenue 2023: $526,196Expenses 2023: $540,052Net Income 2023: -$13,8562023Revenue 2024: $221,637Expenses 2024: $216,737Net Income 2024: $4,9002024

Highlighted filing

2017

Revenue$312,001
Expenses$356,117
Net Income-$44,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$312,001
Mission and Program Overview

Mission

3dm west, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to equip people to walk more closely in the footsteps of jesus. We further our purposes under this program by conducting the following activities: 3dm west, inc. Helps people walk more closely in the footsteps of jesus through the following vehicles: 3dm discipleship and mission workshop this is a 2-3 day-long event that introduces our core teachings and training practices to prospective church leaders and other new people who might join us in empowering people to make disciples who live out the mission of jesus as he did. 3dm learning community this is a two-year training and strategic planning process designed to help church leadership teams implement the discipling and missional life of jesus in their own lives and families, as well as in their churches. This includes 3-4 day immersion experiences every six months and a weekly or bi-monthly conference call, as well as a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,204$104,832▲ $30,628
Other Notes and Loans Receivable, Net-$1,797-
Total Assets$74,204$106,629▲ $32,425
Liabilities
Other Liabilities$29,418$105,959▲ $76,541
Total Liabilities$29,418$105,959▲ $76,541
Net Assets / Fund Balance
Unrestricted Net Assets$44,786$670▼ $44,116
Total Net Assets Fund Balance$44,786$670▼ $44,116
Total Liabilities and Net Assets / Fund Balance$74,204$106,629▲ $32,425
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Robert P Rognlien JrPresident$50,400$50,400
Pamela S RognlienSecretary$33,600$33,600

Board Members and Trustees

NameTitle
Dana HansonDirector
David HousholderDirector
Thomas BrashearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,163
Program Service Revenue
$270,787
Investment Income
$51
Other Revenue
$0
All Other Contributions
$41,163
Change in Net Assets
$-44,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,269
Salaries, Compensation, and Employee Benefits$84,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$100,180--$100,180
Fees for Services Other$86,389$1,737-$88,126
Current Officers, Directors, Trustees, and Key Employees$50,400$33,960-$84,360
Office Expenses$55,767$6,194-$61,961
Benefits to Members$18,488--$18,488
Advertising$2,894--$2,894
Fees for Services Management-$108-$108
Total Functional Expenses$314,118$41,999$0$356,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits - Foj/fop$100,261
Employee Payable$5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents will be available to public upon request.”

Filing and Contact Details

Filer

Filer Name
3dm West Inc
EIN
47-3642485
Phone
3108030721
Address
PO BOX 7718, TORRANCE, CA 90504
Doing Business As
God Experience

Signing Officer

Name
Robert P Rognlien Jr
Title
President
Phone
3108030721
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Rognlien Jr
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Son and Associates Apc
Address
2463 W 208TH ST SUITE 205, TORRANCE, CA 90501-6238
Preparer
Steven Son
Phone
3106842956
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“3dm west, inc. Is a nonprofit corporation organized and operated exclusively for charitable purposes, specifically to equip people to walk more closely in the footsteps of jesus. We further our purposes under this program by conducting the following activities: 3dm west, inc. Helps people walk more closely in the footsteps of jesus through the following vehicles: 3dm discipleship and mission workshop this is a 2-3 day-long event that introduces our core teachings and training practices to prospective church leaders and other new people who might join us in empowering people to make disciples who live out the mission of jesus as he did. 3dm learning community this is a two-year training and strategic planning process designed to help church leadership teams implement the discipling and missional life of jesus in their own lives and families, as well as in their churches. This includes 3-4 day immersion experiences every six months and a weekly or bi-monthly conference call, as well as an annual senior leader and spouse retreat. 3dm coaching this provides a small group coaching experience via weekly or bi-monthly online video conferences designed to help participants implement what they have been learning in their own lives and churches. The footsteps of jesus experience this is a two-week spiritual retreat in the holy land based on the life of jesus of nazareth and aimed at helping participants learn how to live lives more closely patterned after the life of jesus. The footsteps of paul experience this is a two-week spiritual retreat in turkey and greece, based on the life of the apostle paul and aimed at helping participants learn how to live lives more closely patterned after the life of jesus. We are a non-profit christian ministry aimed at strengthening churches and christian leaders.”

Form 990, Page 2, Part III, Line 4D

“3dm coaching this provides a small group coaching experience via weekly or bi-monthly online video conferences designed to help participants implement what they have been learning in their own lives and churches.”

Form 990, Part IX, Line 11G

“Coaches and contractors 15,124 0 0 contractor - 2 46,707 0 0 contractor - 3 50 0 0 licencing/royalties - 1 7,486 0 0 licencing/royalties - 2 7,486 0 0 licencing/royalties - 3 7,486 0 0 professional services - 3 450 0 0 professional services 1,600 0 0 professional services 0 1,737 0 total 86,389 1,737 0”

Raw XML Appendix311 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/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSITS - FOJ/FOP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0105959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03DM WEST, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO EQUIP PEOPLE TO WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: 3DM WEST, INC. HELPS PEOPLE WALK MORE CLOSELY IN THE FOOTSTEPS OF JESUS THROUGH THE FOLLOWING VEHICLES: 3DM DISCIPLESHIP AND MISSION WORKSHOP THIS IS A 2-3 DAY-LONG EVENT THAT INTRODUCES OUR CORE TEACHINGS AND TRAINING PRACTICES TO PROSPECTIVE CHURCH LEADERS AND OTHER NEW PEOPLE WHO MIGHT JOIN US IN EMPOWERING PEOPLE TO MAKE DISCIPLES WHO LIVE OUT THE MISSION OF JESUS AS HE DID. 3DM LEARNING COMMUNITY THIS IS A TWO-YEAR TRAINING AND STRATEGIC PLANNING PROCESS DESIGNED TO HELP CHURCH LEADERSHIP TEAMS IMPLEMENT THE DISCIPLING AND MISSIONAL LIFE OF JESUS IN THEIR OWN LIVES AND FAMILIES, AS WELL AS IN THEIR CHURCHES. THIS INCLUDES 3-4 DAY IMMERSION EXPERIENCES EVERY SIX MONTHS AND A WEEKLY OR BI-MONTHLY CONFERENCE CALL, AS WELL AS AN ANNUAL SENIOR LEADER AND SPOUSE RETREAT. 3DM COACHING THIS PROVIDES A SMALL GROUP COACHING EXPERIENCE VIA WEEKLY OR BI-MONTHLY ONLINE VIDEO CONFERENCES DESIGNED TO HELP PARTICIPANTS IMPLEMENT WHAT THEY HAVE BEEN LEARNING IN THEIR OWN LIVES AND CHURCHES. THE FOOTSTEPS OF JESUS EXPERIENCE THIS IS A TWO-WEEK SPIRITUAL RETREAT IN THE HOLY LAND BASED ON THE LIFE OF JESUS OF NAZARETH AND AIMED AT HELPING PARTICIPANTS LEARN HOW TO LIVE LIVES MORE CLOSELY PATTERNED AFTER THE LIFE OF JESUS. THE FOOTSTEPS OF PAUL EXPERIENCE THIS IS A TWO-WEEK SPIRITUAL RETREAT IN TURKEY AND GREECE, BASED ON THE LIFE OF THE APOSTLE PAUL AND AIMED AT HELPING PARTICIPANTS LEARN HOW TO LIVE LIVES MORE CLOSELY PATTERNED AFTER THE LIFE OF JESUS. WE ARE A NON-PROFIT CHRISTIAN MINISTRY AIMED AT STRENGTHENING CHURCHES AND CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DM COACHING THIS PROVIDES A SMALL GROUP COACHING EXPERIENCE VIA WEEKLY OR BI-MONTHLY ONLINE VIDEO CONFERENCES DESIGNED TO HELP PARTICIPANTS IMPLEMENT WHAT THEY HAVE BEEN LEARNING IN THEIR OWN LIVES AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS WILL BE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES AND CONTRACTORS 15,124 0 0 CONTRACTOR - 2 46,707 0 0 CONTRACTOR - 3 50 0 0 LICENCING/ROYALTIES - 1 7,486 0 0 LICENCING/ROYALTIES - 2 7,486 0 0 LICENCING/ROYALTIES - 3 7,486 0 0 PROFESSIONAL SERVICES - 3 450 0 0 PROFESSIONAL SERVICES 1,600 0 0 PROFESSIONAL SERVICES 0 1,737 0 TOTAL 86,389 1,737 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0106629
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029418
IRS990/TotalLiabilitiesEOYAmt0105959
IRS990/TotalLiabilitiesGrp/BOYAmt029418
IRS990/TotalLiabilitiesGrp/EOYAmt0105959
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IRS990/TotalOtherProgSrvcExpenseAmt018191
IRS990/TotalOtherProgSrvcRevenueAmt021335
IRS990/TotalProgramServiceExpensesAmt0314118
IRS990/TotalProgramServiceRevenueAmt0270787
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106629
IRS990/TravelGrp/ProgramServicesAmt0100180
IRS990/TravelGrp/TotalAmt0100180
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P ROGNLIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108030721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DM WEST INC
ReturnHeader/Filer/BusinessNameControlTxt03DMW
ReturnHeader/Filer/EIN0473642485
ReturnHeader/Filer/PhoneNum03108030721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7718
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095CF2F7C531C1FBA05E7168CE618B7575176F018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095CF2F7C531C1FBA05E7168CE618B7575176F018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.156.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472879451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SON AND ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02463 W 208TH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905016238
ReturnHeader/PreparerPersonGrp/PhoneNum03106842956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SON
ReturnHeader/ReturnTs02018-10-01T11:55:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,629
Liabilities
$105,959
Net assets
$670
Revenue
$312,001
Expenses
$356,117
Net income
-$44,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.97$0.04$2.22$2.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$1.46$0.12$5.26$5.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.89$0.10$4.32$4.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.38$0.19$2.57$2.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.55$0.17$1.83$1.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.53$0.30$4.38$4.10$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.11$0.03$4.39$4.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.01$3.12$3.56$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.92$3.63$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits