Civic Intelligence

Footsteps Experience Inc.

990 • Fiscal year 2018 • EIN 47-3642485

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

0.98x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$99,540

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$113,904

Up $7,275 (+6.8%) from 2017

Net Assets

Up

$2,677

Up $2,007 (+300%) from 2017

Liabilities

Up

$111,227

Up $5,268 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$438,504

Up $126,503 (+41%) from 2017

Expenses

Up

$436,497

Up $80,380 (+23%) from 2017

Net Income

Up

$2,007

Up $46,123 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$113,904
Liabilities$111,227
Net Assets$2,677
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$438,504
Expenses$436,497
Net Income$2,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$438,504
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$104,832$99,650▼ $5,182
Other Notes and Loans Receivable, Net$1,797$14,254▲ $12,457
Total Assets$106,629$113,904▲ $7,275
Liabilities
Other Liabilities$105,959$111,227▲ $5,268
Total Liabilities$105,959$111,227▲ $5,268
Net Assets / Fund Balance
Unrestricted Net Assets$670$2,677▲ $2,007
Total Net Assets Fund Balance$670$2,677▲ $2,007
Total Liabilities and Net Assets / Fund Balance$106,629$113,904▲ $7,275
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P Rognlien JrPresidentFT$68,540$31,000$99,540
Pamela S RognlienSecretaryFT$48,083-$48,083

Board Members and Trustees

NameTitle
Dana HansonDirector
David HousholderDirector
Thomas BrashearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,481
Program Service Revenue
$396,935
Investment Income
$88
Other Revenue
$0
All Other Contributions
$41,481
Change in Net Assets
$2,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,232
Salaries, Compensation, and Employee Benefits$160,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$178,490$6,761-$185,251
Other Salaries and Wages-$147,623-$147,623
Office Expenses$24,224$31,924-$56,148
Fees for Services Other$34,833--$34,833
Other Employee Benefits-$7,600-$7,600
Payroll Taxes-$5,042-$5,042
Total Functional Expenses$237,547$198,950$0$436,497
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$106,575
Payroll Liabilities$3,849
Credit Card Payable$803
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
2019-09-06
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
2

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.”

Raw XML Appendix321 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392233
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0111227
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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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237547
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IRS990/TotalProgramServiceRevenueAmt0396935
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438504
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P ROGNLIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108030721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.151.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:00:48
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SON
ReturnHeader/ReturnTs02019-09-09T19:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,904
Liabilities
$111,227
Net assets
$2,677
Revenue
$438,504
Expenses
$436,497
Net income
$2,007
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
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.11$0.03$4.39$4.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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