Civic Intelligence

Footprints in Time Inc

990EZ • Fiscal year 2019 • EIN 75-3251697

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,017

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,258

Up $20,398 (+108%) from 2018

Net Assets

Up

$37,110

Up $20,602 (+125%) from 2018

Liabilities

Down

$2,148

Down $204 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$121,844

Up $15,217 (+14%) from 2018

Expenses

Down

$101,242

Down $8,739 (-7.9%) from 2018

Net Income

Up

$20,602

Up $23,956 (+714%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$39,258
Liabilities$2,148
Net Assets$37,110
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$121,844
Expenses$101,242
Net Income$20,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$121,844
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-$101,242
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY MAJORProgram DirectorPT$16,017-$16,017
MICHAEL J SMITHTreasurerPT$0--
RON MCINTYREVice PresidentPT$0--
ANGELA SIMMONSTrustee-$0--
CATHY BESTTrustee-$0--
MATT GIBSONPresident-$0--
JILL GEESEMANTrustee-$0--
JEFF PICKLETrustee-$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 Smith
Title
Treasurer
Phone
2317750842
Signed
2020-01-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 33fundraising 2,827groceries 91insurance 2,803office supplies 345payroll taxes 8,911postage 150contract services 60dues 104workers comp 629program supplies 1,887software 603training 257community outings 49depreciation 53taxes and licenses 40travel 81”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,352 2,148”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02317750842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018807
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IRS990EZ/ExcessOrDeficitForYearAmt020602
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0121844
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016508
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016508
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL GEESEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF PICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE FOR SENIOR AND DD POP
IRS990EZ/ProgramServiceRevenueAmt0109045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER ADULT DAY CARE PROGRAM SERVICES PROVIDING SERVICES 3 DAYS PER WEEK WITH AN AVERAGE OF 35 SPOTS FOR PARTICIPANTS EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02352
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101242
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IRS990EZ/TotalRevenueAmt0121844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOTPRINTSIT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089038
IRS990ScheduleA/TotalSupportAmt089038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 33FUNDRAISING 2,827GROCERIES 91INSURANCE 2,803OFFICE SUPPLIES 345PAYROLL TAXES 8,911POSTAGE 150CONTRACT SERVICES 60DUES 104WORKERS COMP 629PROGRAM SUPPLIES 1,887SOFTWARE 603TRAINING 257COMMUNITY OUTINGS 49DEPRECIATION 53TAXES AND LICENSES 40TRAVEL 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,352 2,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS IN TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0753251697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 694
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04036442020015vskhfyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.42.252
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm008:40:24
ReturnHeader/ReturnTs02020-01-15T08:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,258
Liabilities
$2,148
Net assets
$37,110
Revenue
$121,844
Expenses
$101,242
Net income
$20,602
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