Civic Intelligence

Footprints with Hope

990EZ • Fiscal year 2023 • EIN 84-3508254

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,927

Up $15,638 (+296%) from 2022

Net Assets

Up

$20,504

Up $17,351 (+550%) from 2022

Liabilities

Down

$423

Down $1,713 (-80%) from 2022

Revenue

Up

$120,996

Up $9,063 (+8.1%) from 2022

Expenses

Down

$104,294

Down $11,293 (-9.8%) from 2022

Net Income

Up

$16,702

Up $20,356 (+557%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,927
Liabilities$423
Net Assets$20,504

Operations Trend

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

2023

Revenue$120,996
Expenses$104,294
Net Income$16,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$120,996
Mission and Program Overview

Mission

Sustainable projects in Colombia.

Program Services

DescriptionGrantsExpenses
Community Outreach projects include construction, medicalteams, women and children programs, and providing bicyclesto children for transportation to school.$0$67,457
Luchadora Program educates women on their rights and gain sustainagle skills including professional job training inhair, pedicure/manicure, message therapy, and esthetics. The women are also provided with mental health educationto overcome trauma.$0$14,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael FergusonPresident/CEOPT$0--
Robert Andrew LeeVice PresidentPT$0--
James PollittTreasurerPT$0--
Rebecca GovesSecretaryPT$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
2024-11-05
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

Form 990EZ, Part I, Line 16

Stipend 4635.

Form 990EZ, Part I, Line 16

Advertising & marketing 214.

Form 990EZ, Part I, Line 16

Bank & wire 1415.

Form 990EZ, Part I, Line 16

Dues & subscriptions 288.

Form 990EZ, Part I, Line 16

Insurance 2593.

Form 990EZ, Part I, Line 16

Interest paid 353.

Form 990EZ, Part I, Line 16

Website 2400.

Form 990EZ, Part I, Line 16

Office supplies and software 89.

Form 990EZ, Part I, Line 16

General admin 111.

Form 990EZ, Part I, Line 16

Community outreach 67457.

Form 990EZ, Part I, Line 16

Fundraising 2733.

Form 990EZ, Part I, Line 16

Luchadora 14300.

Form 990EZ, Part I, Line 16

Mission Teams 6192.

Form 990EZ, Part I, Line 20

The credit card balance had not previously been reconciled.

Form 990EZ, Part I, Line 20

During reconciliation, it was determined there were entries

Form 990EZ, Part I, Line 20

missing causing the $649 difference. 649.

Raw XML Appendix197 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/AddressLine1Txt055 Cascade Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairborn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01514
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020927
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 Andrew Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Pollitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Goves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0649
IRS990EZ/OtherExpensesTotalAmt0102780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable projects in Colombia.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Luchadora Program educates women on their rights and gain sustainagle skills including professional job training inhair, pedicure/manicure, message therapy, and esthetics. The women are also provided with mental health educationto overcome trauma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach projects include construction, medicalteams, women and children programs, and providing bicyclesto children for transportation to school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167457
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104294
IRS990EZ/TotalProgramServiceExpensesAmt081757
IRS990EZ/TotalRevenueAmt0120996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0footprintswithhope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05817
IRS990ScheduleA/Total509Grp/TotalAmt0358970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stipend 4635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & marketing 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & wire 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest paid 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies and software 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General admin 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community outreach 67457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 2733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Luchadora 14300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Teams 6192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The credit card balance had not previously been reconciled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15During reconciliation, it was determined there were entries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16missing causing the $649 difference. 649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09375324417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T16:05:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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