Civic Intelligence

Footprints in Time Inc

990EZ • Fiscal year 2017 • EIN 75-3251697

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 30, 2017

Organization ProfileFOOTPRINTSIT.COM
PO Box 694Cadillac, MI 49601

(231) 775-0842

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,615

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$23,133

Down $4,364 (-16%) from 2016

Net Assets

$19,862

No earlier filing loaded for comparison.

Liabilities

Up

$3,271

Up $2,279 (+230%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$93,282

Up $790 (+0.9%) from 2016

Expenses

Up

$98,515

Up $7,823 (+8.6%) from 2016

Net Income

Down

-$5,233

Down $7,033 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2015: $25,255Liabilities 2015: $5492015Assets 2016: $27,497Liabilities 2016: $9922016Assets 2017: $23,133Liabilities 2017: $3,271Net Assets 2017: $19,8622017Assets 2018: $18,860Liabilities 2018: $2,352Net Assets 2018: $16,5082018Assets 2019: $39,258Liabilities 2019: $2,148Net Assets 2019: $37,1102019Assets 2020: $60,632Liabilities 2020: $2,542Net Assets 2020: $58,0902020Assets 2021: $126,430Liabilities 2021: $1,564Net Assets 2021: $124,8662021Assets 2022: $147,324Liabilities 2022: $2,791Net Assets 2022: $144,5332022Assets 2023: $111,765Liabilities 2023: $4,923Net Assets 2023: $106,8422023Assets 2024: $199,694Liabilities 2024: $113,727Net Assets 2024: $85,9672024Assets 2025: $207,232Liabilities 2025: $78,255Net Assets 2025: $128,9772025

Highlighted filing

2017

Assets$23,133
Liabilities$3,271
Net Assets$19,862
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2015: $74,702Expenses 2015: $71,158Net Income 2015: $3,5442015Revenue 2016: $92,492Expenses 2016: $90,692Net Income 2016: $1,8002016Revenue 2017: $93,282Expenses 2017: $98,515Net Income 2017: -$5,2332017Revenue 2018: $106,627Expenses 2018: $109,981Net Income 2018: -$3,3542018Revenue 2019: $121,844Expenses 2019: $101,242Net Income 2019: $20,6022019Revenue 2020: $108,819Expenses 2020: $87,839Net Income 2020: $20,9802020Revenue 2021: $201,906Expenses 2021: $135,150Net Income 2021: $66,7562021Revenue 2022: $273,487Expenses 2022: $253,820Net Income 2022: $19,6672022Revenue 2023: $233,052Expenses 2023: $270,743Net Income 2023: -$37,6912023Revenue 2024: $296,059Expenses 2024: $316,934Net Income 2024: -$20,8752024Revenue 2025: $379,396Expenses 2025: $336,386Net Income 2025: $43,0102025

Highlighted filing

2017

Revenue$93,282
Expenses$98,515
Net Income-$5,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$93,282
Mission and Program Overview

Mission

Adult day care for senior and dd population

Adult day care for senior and dd pop

Program Services

DescriptionGrantsExpenses
OFFER ADULT DAY CARE PROGRAM SERVICES PROVIDING SERVICES 3 DAYS PER WEEK WITH AN AVERAGE OF 35 SPOTS FOR PARTICIPANTS EACH WEEK-$98,513
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BONTExecutive DirectorFT$16,615-$16,615
MICHAEL J SMITHTreasurerPT$0--
JEAN SMITHPresidentPT$0--
DON VAN DYKESecretaryPT$0--
XAVIER EASTWAYDirector-$0--
RON MCINTYREVice PresidentPT$0--
ANGELA SIMMONSDirector-$0--
CATHY BESTDirector-$0--
MATT GIBSONDirector-$0--
SCOTT SCHRYERDirector-$0--
KEITH KLEINARTDirector-$0--
JILL GEESEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Footprints in Time Inc
EIN
75-3251697
Address
PO BOX 694, CADILLAC, MI 49601

Signing Officer

Name
Michael J Smith
Title
Treasurer
Phone
2317750842
Signed
2017-10-30
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 235bank fees 63fundraising 481groceries 980insurance 3,147interest 12medical 46office supplies 738payroll taxes 6,743postage 153supplies 4,082software 596training 300travel 52depreciation 106taxes and licenses 31”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,117 3,271”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI BONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt017765
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077724
IRS990ScheduleA/TotalSupportAmt077724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 235BANK FEES 63FUNDRAISING 481GROCERIES 980INSURANCE 3,147INTEREST 12MEDICAL 46OFFICE SUPPLIES 738PAYROLL TAXES 6,743POSTAGE 153SUPPLIES 4,082SOFTWARE 596TRAINING 300TRAVEL 52DEPRECIATION 106TAXES AND LICENSES 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,117 3,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0753251697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 694
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.227.172.135
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:22:37
ReturnHeader/ReturnTs02017-10-30T16:38:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,133
Liabilities
$3,271
Net assets
$19,862
Revenue
$93,282
Expenses
$98,515
Net income
-$5,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.78$1.29$3.79$3.36$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.14$0.86$2.96$3.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.33$2.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$2.73$2.54$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$2.02$1.35$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.09$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.22$1.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.07$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.93$0.99$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.92$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.75$0.71$0.04