Civic Intelligence

Footprints in Time Inc

990 • Fiscal year 2022 • EIN 75-3251697

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 21, 2023

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$147,324

Up $20,894 (+17%) from 2021

Net Assets

Up

$144,533

Up $19,667 (+16%) from 2021

Liabilities

Up

$2,791

Up $1,227 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$273,487

Up $71,581 (+35%) from 2021

Expenses

Up

$253,820

Up $118,670 (+88%) from 2021

Net Income

Down

$19,667

Down $47,089 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$147,324
Liabilities$2,791
Net Assets$144,533
Open 2022 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

2022

Revenue$273,487
Expenses$253,820
Net Income$19,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 21, 2023
Return Version
2021v4.2
Gross Receipts
$273,487
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$108,323$137,367▲ $29,044
Savings and Temporary Cash Investments$9,957$9,957→ $0
Accounts Receivable$8,150--
Total Assets$126,430$147,324▲ $20,894
Liabilities
Accounts Payable and Accrued Expenses$1,564$2,791▲ $1,227
Total Liabilities$1,564$2,791▲ $1,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,866$144,533▲ $19,667
Total Net Assets Fund Balance$124,866$144,533▲ $19,667
Total Liabilities and Net Assets / Fund Balance$126,430$147,324▲ $20,894
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,334
Program Service Revenue
$196,627
Investment Income
$0
Other Revenue
$70,526
Change in Net Assets
$19,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,155
Other Expenses$51,665
Total Fundraising Expense$2,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,200--$185,200
All Other Expenses$30,748-$2,344$33,092
Payroll Taxes$16,955--$16,955
Occupancy$6,909--$6,909
Office Expenses$4,013--$4,013
Insurance$2,100--$2,100
Other Expenses$287--$287
Advertising$45--$45
Total Functional Expenses$251,476$0$2,344$253,820
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
Jeff Pickle
Title
President
Phone
2317751363
Signed
2023-01-21

Organization Details

Principal Officer
Jeff Pickle
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
12
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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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FOOTPRINTSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317751363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
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/ReturnTs02023-01-24T11:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKLE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,324
Liabilities
$2,791
Net assets
$144,533
Revenue
$273,487
Expenses
$253,820
Net income
$19,667
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