Civic Intelligence

Footprints in Time Inc

990 • Fiscal year 2021 • EIN 75-3251697

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 17, 2022

Organization ProfileFOOTPRINTSIT.COM
PO Box 694Cadillac, MI 49601

(231) 775-1363

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$126,430

Up $65,798 (+109%) from 2020

Net Assets

Up

$124,866

Up $66,776 (+115%) from 2020

Liabilities

Down

$1,564

Down $978 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$201,906

Up $93,087 (+86%) from 2020

Expenses

Up

$135,150

Up $47,311 (+54%) from 2020

Net Income

Up

$66,756

Up $45,776 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$126,430
Liabilities$1,564
Net Assets$124,866
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$201,906
Expenses$135,150
Net Income$66,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.1
Gross Receipts
$201,906
Mission and Program Overview

Mission

Adult day care for senior and dd population

Adult day care for senior and dd pop

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,352$108,323▲ $59,971
Savings and Temporary Cash Investments$9,957$9,957→ $0
Accounts Receivable-$8,150-
Prepaid Expenses and Deferred Charges$2,323--
Total Assets$60,632$126,430▲ $65,798
Liabilities
Accounts Payable and Accrued Expenses$2,522$1,564▼ $958
Total Liabilities$2,522$1,564▼ $958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,110$124,866▲ $66,756
Total Net Assets Fund Balance$58,110$124,866▲ $66,756
Total Liabilities and Net Assets / Fund Balance$60,632$126,430▲ $65,798
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff PicklePresident
Beverly MajorProgram Director
Bill WoodwardTrustee
Christy BergeyTrustee
Denise StammTrustee
Meghan LambourneTrustee
Nancy SchaafsmaTrustee
Jill GeesemanSecretary
Michael J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503
Program Service Revenue
$154,223
Investment Income
$0
Other Revenue
$45,180
Change in Net Assets
$66,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,865
Other Expenses$24,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,994--$101,994
All Other Expenses$13,914--$13,914
Payroll Taxes$8,871--$8,871
Occupancy$4,183--$4,183
Insurance$2,887--$2,887
Travel$214--$214
Office Expenses$135--$135
Other Expenses$90--$90
Advertising$73--$73
Conferences and Meetings$21--$21
Total Functional Expenses$135,150$0$0$135,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors reviews form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

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
2317751363
Signed
2022-02-17

Organization Details

Principal Officer
Jeff Pickle
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues $100education and training $194postage $46program supplies $12656software $918”

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135150
IRS990/TotalProgramServiceRevenueAmt0154223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FOOTPRINTSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317751363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
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
ReturnHeader/ReturnTs02022-02-17T16:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,430
Liabilities
$1,564
Net assets
$124,866
Revenue
$201,906
Expenses
$135,150
Net income
$66,756
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