Civic Intelligence

Footsteps Experience Inc.

990 • Fiscal year 2023 • EIN 47-3642485

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
6053 Williams Run DriveColorado Springs, CO 80924

(310) 803-0720

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$93,803

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$134,241

Flat from 2023

Net Assets

Flat

-$11,774

Flat from 2023

Liabilities

Flat

$146,015

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Flat

$526,196

Flat from 2023

Expenses

Flat

$540,052

Flat from 2023

Net Income

Flat

-$13,856

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $134,241Liabilities 2023: $146,015Net Assets 2023: -$11,7742023Assets 2024: $93,497Liabilities 2024: $97,099Net Assets 2024: -$3,6022024

Highlighted filing

2023

Assets$134,241
Liabilities$146,015
Net Assets-$11,774
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 2023: $526,196Expenses 2023: $540,052Net Income 2023: -$13,8562023Revenue 2024: $221,637Expenses 2024: $216,737Net Income 2024: $4,9002024

Highlighted filing

2023

Revenue$526,196
Expenses$540,052
Net Income-$13,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$526,196
Mission and Program Overview

Mission

To equip people to walk more closely in the footsteps of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,557$133,456▲ $54,899
Land, Buildings, and Equipment, Net-$618-
Accounts Receivable-$167-
Total Assets$78,557$134,241▲ $55,684
Liabilities
Other Liabilities$88,874$128,872▲ $39,998
Accounts Payable and Accrued Expenses-$17,143-
Total Liabilities$88,874$146,015▲ $57,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,317$-11,774▼ $1,457
Total Net Assets Fund Balance$-10,317$-11,774▼ $1,457
Total Liabilities and Net Assets / Fund Balance$78,557$134,241▲ $55,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$2,944-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert P Rognlien JrPresidnetFT$93,803$93,803
Pamela S RognlienSecretarytreasurerPT$44,635$44,635

Board Members and Trustees

NameTitle
Pat DirkseDirector
Sean KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,283
Program Service Revenue
$424,826
Investment Income
$87
Other Revenue
$0
All Other Contributions
$101,283
Change in Net Assets
$-13,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,849
Salaries, Compensation, and Employee Benefits$142,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$307,163--$307,163
Current Officers, Directors, Trustees, and Key Employees-$138,438-$138,438
Travel$55,281--$55,281
Advertising$13,791--$13,791
Fees for Services Accounting-$5,655-$5,655
Fees for Services Management$5,430--$5,430
Payroll Taxes-$3,765-$3,765
Office Expenses$1,919$1,750-$3,669
Fees for Services Other$2,510$885-$3,395
Fees for Services Legal-$1,360-$1,360
Information Technology$900--$900
Depreciation Depletion-$864-$864
Other Expenses$274--$274
Total Functional Expenses$387,335$152,717$0$540,052
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
Deferred Revenue- 2024 Footsteps$121,310
Deferred Revenue-2025 Footsteps$7,562
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 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“President and secretary of 3dm west are married”

Form 990 governing body review Part VI line 11

“The form 990 is submitted to the bod for review before its e-filing”

Governing documents etc available to public Part VI line 19

“The governing documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
3dm West Inc
EIN
47-3642485
Address
6053 WILLIAMS RUN DRIVE, COLORADO SPRINGS, CO 80924

Signing Officer

Name
Robert P Rognlein Jr
Title
President
Phone
3108030720
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Rognlien Jr President
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Westside Tax Service LLC
Address
2640 West Colorado Ave, Colorado Springs, CO 80904
Preparer
George Sleeman
Phone
7194450085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Footsteps expenses-footsteps of jesus (foj) and footsteps of paul (fop)general expenses $103,229foj/fop supplies admissions 32,770footsteps lodging 163,858footsteps refunds 7,126postage 180total footsteps program exp $307,163”

Raw XML Appendix350 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/Desc1DEFERRED REVENUE-2025 FOOTSTEPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY OF 3DM WEST ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE BOD FOR REVIEW BEFORE ITS E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTSTEPS EXPENSES-FOOTSTEPS OF JESUS (FOJ) AND FOOTSTEPS OF PAUL (FOP)GENERAL EXPENSES $103,229FOJ/FOP SUPPLIES ADMISSIONS 32,770FOOTSTEPS LODGING 163,858FOOTSTEPS REFUNDS 7,126POSTAGE 180TOTAL FOOTSTEPS PROGRAM EXP $307,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078557
IRS990/TotalAssetsEOYAmt0134241
IRS990/TotalAssetsGrp/BOYAmt078557
IRS990/TotalAssetsGrp/EOYAmt0134241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101283
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088874
IRS990/TotalLiabilitiesEOYAmt0146015
IRS990/TotalLiabilitiesGrp/BOYAmt088874
IRS990/TotalLiabilitiesGrp/EOYAmt0146015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387335
IRS990/TotalProgramServiceRevenueAmt0424826
IRS990/TotalReportableCompFromOrgAmt0138438
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055281
IRS990/TravelGrp/TotalAmt055281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P ROGNLEIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108030720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DM WEST INC
ReturnHeader/Filer/BusinessNameControlTxt03DMW
ReturnHeader/Filer/EIN0473642485
ReturnHeader/Filer/USAddress/AddressLine1Txt06053 WILLIAMS RUN DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464558341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westside Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640 West Colorado Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194450085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sleeman
ReturnHeader/ReturnTs02024-11-04T10:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,241
Liabilities
$146,015
Net assets
-$11,774
Revenue
$526,196
Expenses
$540,052
Net income
-$13,856
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.46$0.12$5.26$5.40$0.14
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
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