Civic Intelligence

Fearless Footsteps Inc

EIN 81-5105370 • 501(c)3 • Brentwood, NY

Profile

To nbsp;guide nbsp;youth nbsp;to nbsp;in nbsp;finding nbsp;their nbsp;purpose nbsp;for nbsp;which nbsp;they nbsp;were nbsp;created nbsp;to nbsp;learn nbsp;how nbsp;to nbsp;achieve nbsp;their nbsp;goals nbsp;through nbsp;strategic nbsp;planning nbsp;to nbsp;motivate nbsp;them nbsp;to nbsp;achive nbsp;their nbsp;fullest nbsp;potential nbsp;to nbsp;build nbsp;self-esteem nbsp;and nbsp;self-worth nbsp;to nbsp;find nbsp;family nbsp;relationship

745 Commack RdBrentwood, NY 11717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.84x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,024

Down $5 (-0.5%) from 2021

Liabilities

Flat

$7,000

Flat from 2021

Net Assets

Down

-$5,976

Down $5 (-0.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$0

Down $24,000 (-100%) from 2021

Net Income

Up

$0

Up $24,000 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,029Liabilities 2021: $7,000Net Assets 2021: -$5,9712021Assets 2022: $1,024Liabilities 2022: $7,000Net Assets 2022: -$5,9762022

Highlighted filing

2022

Assets$1,024
Liabilities$7,000
Net Assets-$5,976
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2019: $8,340Expenses 2019: $11,151Net Income 2019: -$2,8112019Revenue 2020: $17,500Expenses 2020: $0Net Income 2020: $17,5002020Revenue 2021: $0Expenses 2021: $24,000Net Income 2021: -$24,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,024
Liabilities
$7,000
Net assets
-$5,976
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$7.00$5.98$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$7.00$5.97$0.00$24.0$24.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$17.5$0.00$17.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.34$11.2$2.81
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$17,500
Mission and Program Overview

Mission

To nbsp;guide nbsp;youth nbsp;to nbsp;in nbsp;finding nbsp;their nbsp;purpose nbsp;for nbsp;which nbsp;they nbsp;were nbsp;created nbsp;to nbsp;learn nbsp;how nbsp;to nbsp;achieve nbsp;their nbsp;goals nbsp;through nbsp;strategic nbsp;planning nbsp;to nbsp;motivate nbsp;them nbsp;to nbsp;achive nbsp;their nbsp;fullest nbsp;potential nbsp;to nbsp;build nbsp;self-esteem nbsp;and nbsp;self-worth nbsp;to nbsp;find nbsp;family nbsp;relationshi

To guide youth to in finding their purpose for which they were created to learn how to achieve their goals through strategic planning to motivate them to achive their fullest potential to build self-esteem and self-worth to find family relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wendy NegronPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fearless Footsteps Inc
EIN
81-5105370
Phone
6313981803
Address
745 COMMACK RD, BRENTWOOD, NY 11717
Doing Business As
Fearless Footsteps Inc

Signing Officer

Name
Wendy M Rodriguez Negron
Title
President
Phone
6313981803
Signed
2021-08-10

Organization Details

Principal Officer
Wendy Negron
Formed
2018
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Taxes & Business Solutionsinc
Address
29 WHITE STREET, BRENTWOOD, NY 11717
Preparer
Eliana M Fajardo Ea
Phone
6312288911
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“SALSA FESTIVAL”

Raw XML Appendix234 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUIDE YOUTH TO IN FINDING THEIR PURPOSE FOR WHICH THEY WERE CREATED TO LEARN HOW TO ACHIEVE THEIR GOALS THROUGH STRATEGIC PLANNING TO MOTIVATE THEM TO ACHIVE THEIR FULLEST POTENTIAL TO BUILD SELF-ESTEEM AND SELF-WORTH TO FIND FAMILY RELATIONSHIP.
IRS990/AllAffiliatesIncludedInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY NEGRON
IRS990/BooksInCareOfDetail/PhoneNum06313981803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 COMMACK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011717
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017500
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FEARLESS FOOTSTEPS INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY NEGRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO NBSP;GUIDE NBSP;YOUTH NBSP;TO NBSP;IN NBSP;FINDING NBSP;THEIR NBSP;PURPOSE NBSP;FOR NBSP;WHICH NBSP;THEY NBSP;WERE NBSP;CREATED NBSP;TO NBSP;LEARN NBSP;HOW NBSP;TO NBSP;ACHIEVE NBSP;THEIR NBSP;GOALS NBSP;THROUGH NBSP;STRATEGIC NBSP;PLANNING NBSP;TO NBSP;MOTIVATE NBSP;THEM NBSP;TO NBSP;ACHIVE NBSP;THEIR NBSP;FULLEST NBSP;POTENTIAL NBSP;TO NBSP;BUILD NBSP;SELF-ESTEEM NBSP;AND NBSP;SELF-WORTH NBSP;TO NBSP;FIND NBSP;FAMILY NBSP;RELATIONSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY NEGRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011000
IRS990/PYContributionsGrantsAmt08340
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0151
IRS990/PYRevenuesLessExpensesAmt0-2811
IRS990/PYTotalExpensesAmt011151
IRS990/PYTotalRevenueAmt08340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017500
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017500
IRS990ScheduleA/TotalSupportAmt017500
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALSA FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt012 PINEWOOD AVENUE
IRS990/USAddress/CityNm0CENTRAL ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011722
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY M RODRIGUEZ NEGRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313981803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEARLESS FOOTSTEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FEAR
ReturnHeader/Filer/EIN0815105370
ReturnHeader/Filer/PhoneNum06313981803
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 COMMACK RD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611888115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES & BUSINESS SOLUTIONSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011717
ReturnHeader/PreparerPersonGrp/PhoneNum06312288911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIANA M FAJARDO EA
ReturnHeader/ReturnTs02021-08-09T23:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY M RODRIGUEZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEGRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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