Civic Intelligence

Footsteps Experience Inc.

990 • Fiscal year 2016 • EIN 47-3642485

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

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

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$74,204

No earlier filing loaded for comparison.

Net Assets

$44,786

No earlier filing loaded for comparison.

Liabilities

$29,418

No earlier filing loaded for comparison.

Revenue

$392,233

No earlier filing loaded for comparison.

Expenses

$363,119

No earlier filing loaded for comparison.

Net Income

$29,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$74,204
Liabilities$29,418
Net Assets$44,786

Operations Trend

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

2016

Revenue$392,233
Expenses$363,119
Net Income$29,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$392,233
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$15,672$74,204▲ $58,532
Total Assets$15,672$74,204▲ $58,532
Liabilities
Other Liabilities-$29,418-
Total Liabilities$0$29,418▲ $29,418
Net Assets / Fund Balance
Unrestricted Net Assets$15,672$44,786▲ $29,114
Total Net Assets Fund Balance$15,672$44,786▲ $29,114
Total Liabilities and Net Assets / Fund Balance$15,672$74,204▲ $58,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert P Rognlien JrPresidentFT$60,000$60,000
Pamela S RognlienSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Dana HansonDirector
David HousholderDirector
Thomas BrashearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$380,209
Investment Income
$24
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$29,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,484
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$153,981--$153,981
Current Officers, Directors, Trustees, and Key Employees$60,000$40,000-$100,000
Fees for Services Other$73,199--$73,199
Office Expenses$15,930$4,530-$20,460
Benefits to Members$12,135--$12,135
Fees for Services Accounting-$1,492-$1,492
Fees for Services Management-$850-$850
Grants to Domestic Individuals$500--$500
Information Technology-$323-$323
Advertising-$179-$179
Total Functional Expenses$315,745$47,374$0$363,119
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
Contribution to 2017$17,631
Loan Payable$11,787
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
2017-06-25
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 24,220 0 0 contractor 1,500 0 0 contractor 16,879 0 0 contractor 7,392 0 0 licencing/royalties 7,736 0 0 licencing/royalties 7,736 0 0 licencing/royalties 7,736 0 0 total 73,199 0 0

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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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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 24,220 0 0 CONTRACTOR 1,500 0 0 CONTRACTOR 16,879 0 0 CONTRACTOR 7,392 0 0 LICENCING/ROYALTIES 7,736 0 0 LICENCING/ROYALTIES 7,736 0 0 LICENCING/ROYALTIES 7,736 0 0 TOTAL 73,199 0 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P ROGNLIEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108030721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DM WEST INC
ReturnHeader/Filer/BusinessNameControlTxt03DMW
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ReturnHeader/Filer/PhoneNum03108030721
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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/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SON
ReturnHeader/ReturnTs02017-07-03T10:12:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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