Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$60,632
Up $21,374 (+54%) from 2019
Net Assets
Up$58,090
Up $20,980 (+57%) from 2019
Liabilities
Up$2,542
Up $394 (+18%) from 2019
Revenue And Expenses
Revenue
Down$108,819
Down $13,025 (-11%) from 2019
Expenses
Down$87,839
Down $13,403 (-13%) from 2019
Net Income
Up$20,980
Up $378 (+1.8%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 8, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $108,819
Mission and Program Overview
Mission
Adult day care for senior and dd population
Adult day care for senior and dd pop
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER ADULT DAY CARE PROGRAM SERVICES PROVIDING SERVICES 3 DAYS PER WEEK WITH AN AVERAGE OF 35 SPOTS FOR PARTICIPANTS EACH WEEK | - | $87,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY MAJOR | Program Director | PT | $13,715 | - | $13,715 |
| MICHAEL J SMITH | Treasurer | PT | $0 | - | - |
| DON VAN DYKE | President | PT | $0 | - | - |
| JEFF PICKLE | Vice President | PT | $0 | - | - |
| JILL GEESEMAN | Secretary | - | $0 | - | - |
| MEGHAN LAMBOURNE | Trustee | - | $0 | - | - |
| BILL WOODWARD | Trustee | - | $0 | - | - |
| CHRISTY BERGEY | Trustee | - | $0 | - | - |
| DENISE STAMM | Trustee | - | $0 | - | - |
| NANCY SCHAAFSMA | Trustee | - | $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
- 2021-02-08
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 365background checks 30community outings 145meetings 24entertainment 39program equipment 5,000groceries 171insurance 3,094dues 100office 2payroll taxes 6,437workers comp 18program supplies 2,581software 676michigan annual 20training and education 586travel 155”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 0 2,323”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 2,148 2,542”
Raw XML Appendix165 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/ExpenseAccountOtherAllwncAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTY BERGEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NANCY SCHAAFSMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 19443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADULT DAY CARE FOR SENIOR AND DD POP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90235 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER ADULT DAY CARE PROGRAM SERVICES PROVIDING SERVICES 3 DAYS PER WEEK WITH AN AVERAGE OF 35 SPOTS FOR PARTICIPANTS EACH WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87838 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2542 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87838 |
| IRS990EZ/TotalRevenueAmt | 0 | 108819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FOOTPRINTSIT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 365BACKGROUND CHECKS 30COMMUNITY OUTINGS 145MEETINGS 24ENTERTAINMENT 39PROGRAM EQUIPMENT 5,000GROCERIES 171INSURANCE 3,094DUES 100OFFICE 2PAYROLL TAXES 6,437WORKERS COMP 18PROGRAM SUPPLIES 2,581SOFTWARE 676MICHIGAN ANNUAL 20TRAINING AND EDUCATION 586TRAVEL 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 2,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,148 2,542 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317750842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTPRINTS IN TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 753251697 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 694 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/ReturnTs | 0 | 2021-02-09T11:23:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,632
- Liabilities
- $2,542
- Net assets
- $58,090
- Revenue
- $108,819
- Expenses
- $87,839
- Net income
- $20,980