Civic Intelligence

Footprints with Hope

990EZ • Fiscal year 2022 • EIN 84-3508254

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% 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

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,289

Down $4,338 (-45%) from 2021

Net Assets

Down

$3,153

Down $3,905 (-55%) from 2021

Liabilities

Down

$2,136

Down $433 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$111,933

Up $37,600 (+51%) from 2021

Expenses

Up

$115,587

Up $7,015 (+6.5%) from 2021

Net Income

Up

-$3,654

Up $30,585 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$5,289
Liabilities$2,136
Net Assets$3,153
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$111,933
Expenses$115,587
Net Income-$3,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$111,933
Mission and Program Overview

Mission

Sustainable projects in Colombia.

Program Services

DescriptionGrantsExpenses
Program expenses$0$92,196
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael FergusonPresident/CEOPT$0--
Robert LeeVice PresidentPT$0--
James PollittTreasurer-$0--
Megan McKarnsSecretary-$0--
Rebecca GrovesTrustee Member-$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
2023-11-14
Discuss with paid preparer
Yes

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 8

“Misc 65.”

Form 990EZ, Part I, Line 16

“Program expenses 92196.”

Form 990EZ, Part I, Line 16

“Other expenses 23391.”

Raw XML Appendix168 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/PhoneNum09375324417
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05289
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachael Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Pollitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan McKarns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115587
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable projects in Colombia.
IRS990EZ/ProgramServiceRevenueAmt013572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115587
IRS990EZ/TotalProgramServiceExpensesAmt092196
IRS990EZ/TotalRevenueAmt0111933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0footprintswithhope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0237974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 92196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 23391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Ferguson
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ReturnHeader/BusinessOfficerGrp/PhoneNum09375324417
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ReturnHeader/Filer/EIN0843508254
ReturnHeader/Filer/PhoneNum09375324417
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 Barber Road
ReturnHeader/Filer/USAddress/CityNm0Cedarville
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
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ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferguson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,289
Liabilities
$2,136
Net assets
$3,153
Revenue
$111,933
Expenses
$115,587
Net income
-$3,654
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