Civic Intelligence

Footsteps to Joy

990EZ • Fiscal year 2020 • EIN 81-4750043

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileN/A
145 Autumn View CourtFletcher, NC 28732

(828) 777-3835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

40%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

71%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-0.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,748

Up $34,643 (+71%) from 2019

Net Assets

Up

$83,748

Up $34,643 (+71%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$85,576

Down $742 (-0.9%) from 2019

Expenses

Up

$50,933

Up $10,827 (+27%) from 2019

Net Income

Down

$34,643

Down $11,569 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2018: $2,894Net Assets 2018: $2,8942018Assets 2019: $49,105Net Assets 2019: $49,1052019Assets 2020: $83,748Liabilities 2020: $0Net Assets 2020: $83,7482020Assets 2021: $23,196Liabilities 2021: $0Net Assets 2021: $23,1962021

Highlighted filing

2020

Assets$83,748
Liabilities$0
Net Assets$83,748
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $72,030Expenses 2018: $71,651Net Income 2018: $3792018Revenue 2019: $86,318Expenses 2019: $40,106Net Income 2019: $46,2122019Revenue 2020: $85,576Expenses 2020: $50,933Net Income 2020: $34,6432020Revenue 2021: $66,063Expenses 2021: $126,615Net Income 2021: -$60,5522021

Highlighted filing

2020

Revenue$85,576
Expenses$50,933
Net Income$34,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$85,576
Mission and Program Overview

Mission

Support of Christian ministry

Program Services

DescriptionGrantsExpenses
The Bread of Life Ministry affects thousands of people with over 40 churches with weekly attendance of 20 to 250 people involved with outreach to many more with evangelism.-$35,752
Hope Valley Christian School established in 2015 now reaching over 450 students in Malawi.-$6,573
The Bread of Life orchard planted in 3/18 helps supply food & support for hundreds of people with 4000 fruit trees.-$5,775
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry SchenimannCEO-$0--
Filing and Contact Details

Filer

Filer Name
Footsteps to Joy
EIN
81-4750043
Address
145 Autumn View Court, Fletcher, NC 28732

Signing Officer

Name
Harry Schenimann
Title
CEO
Phone
8287773835
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Wade CPA PC
Address
P O Box 1202, Fletcher, NC 28732
Preparer
Remona Wade
Phone
8283388234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 550Miscellaneous 1,173Credit card processing 59Supplies 26Advertising 350Ministry expense 48,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearError in reporting on 2019 ret 0 1,999”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Harry Schenimann
IRS990EZ/BooksInCareOfDetail/PhoneNum08287773835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Autumn View Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fletcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083748
IRS990EZ/GrossReceiptsAmt085576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083748
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Schenimann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01999
IRS990EZ/OtherExpensesTotalAmt050258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support of Christian ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Bread of Life Ministry affects thousands of people with over 40 churches with weekly attendance of 20 to 250 people involved with outreach to many more with evangelism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hope Valley Christian School established in 2015 now reaching over 450 students in Malawi.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Bread of Life orchard planted in 3/18 helps supply food & support for hundreds of people with 4000 fruit trees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25775
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050933
IRS990EZ/TotalProgramServiceExpensesAmt048100
IRS990EZ/TotalRevenueAmt085576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0218259
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072030
IRS990ScheduleA/Total509Grp/TotalAmt0218259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 550Miscellaneous 1,173Credit card processing 59Supplies 26Advertising 350Ministry expense 48,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearError in reporting on 2019 ret 0 1,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Schenimann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08287773835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footsteps to Joy
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0814750043
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Autumn View Court
ReturnHeader/Filer/USAddress/CityNm0Fletcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812830331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fletcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08283388234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Remona Wade
ReturnHeader/ReturnTs02021-09-08T14:52:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schenimann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$83,748
Liabilities
$0
Net assets
$83,748
Revenue
$85,576
Expenses
$50,933
Net income
$34,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$1.27$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$0.51$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.86$0.40$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$0.72$0.00