Civic Intelligence

Footprints with Hope

990EZ • Fiscal year 2021 • EIN 84-3508254

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilefootprintswithhope.org
3705 Barber RoadCedarville, OH 45314

(937) 532-4417

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

12th percentile

-46%

Higher net margin than 12% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,627

Down $31,670 (-77%) from 2020

Net Assets

Down

$7,058

Down $34,239 (-83%) from 2020

Liabilities

$2,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$74,333

Up $14,805 (+25%) from 2020

Expenses

Up

$108,572

Up $86,139 (+384%) from 2020

Net Income

Down

-$34,239

Down $71,334 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2019: $4,202Liabilities 2019: $02019Assets 2020: $41,297Net Assets 2020: $41,2972020Assets 2021: $9,627Liabilities 2021: $2,569Net Assets 2021: $7,0582021Assets 2022: $5,289Liabilities 2022: $2,136Net Assets 2022: $3,1532022Assets 2023: $20,927Liabilities 2023: $423Net Assets 2023: $20,5042023Assets 2024: $31,041Liabilities 2024: $2,380Net Assets 2024: $28,6612024

Highlighted filing

2021

Assets$9,627
Liabilities$2,569
Net Assets$7,058
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $5,817Expenses 2019: $1,615Net Income 2019: $4,2022019Revenue 2020: $59,528Expenses 2020: $22,433Net Income 2020: $37,0952020Revenue 2021: $74,333Expenses 2021: $108,572Net Income 2021: -$34,2392021Revenue 2022: $111,933Expenses 2022: $115,587Net Income 2022: -$3,6542022Revenue 2023: $120,996Expenses 2023: $104,294Net Income 2023: $16,7022023Revenue 2024: $214,320Expenses 2024: $206,163Net Income 2024: $8,1572024

Highlighted filing

2021

Revenue$74,333
Expenses$108,572
Net Income-$34,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$74,333
Mission and Program Overview

Mission

Sustainable projects in Colombia.

Program Services

DescriptionGrantsExpenses
Program expenses$0$100,664
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael FergusonPresidentPT$0--
Robert LeeVice PresidentPT$0--
James PollittTreasurer-$0--
Megan McKarnsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Footprints with Hope
EIN
84-3508254
Phone
9375324417
Address
3705 Barber Road, Cedarville, OH 45314

Signing Officer

Name
Rachael Ferguson
Title
President
Phone
9375324417
Signed
2022-11-14

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses 100664.”

Form 990EZ, Part I, Line 16

“Other expenses 7908.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rachael Ferguson
IRS990EZ/BooksInCareOfDetail/PhoneNum09375324417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 Wilmington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachael Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Pollitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan McKarns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable projects in Colombia.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108572
IRS990EZ/TotalProgramServiceExpensesAmt0100664
IRS990EZ/TotalRevenueAmt074333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0footprintswithhope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05817
IRS990ScheduleA/Total509Grp/TotalAmt0166009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses 100664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses 7908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09375324417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footprints with Hope
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0843508254
ReturnHeader/Filer/PhoneNum09375324417
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 Barber Road
ReturnHeader/Filer/USAddress/CityNm0Cedarville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T06:23:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferguson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,627
Liabilities
$2,569
Net assets
$7,058
Revenue
$74,333
Expenses
$108,572
Net income
-$34,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.74$1.09$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.60$0.22$0.37
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.02$0.04