Civic Intelligence

Footsteps Parent Organization

EIN 87-0799042 • 501(c)3 • Delaware, OH

Profile

Providing support to families of the footsteps dance theater company through not-for-profit fundraising.

158 Firestone DriveDelaware, OH 43015

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,413

Down $4,841 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$16,413

Down $4,841 (-23%) from 2015

Revenue

Down

$23,014

Down $20,910 (-48%) from 2015

Expenses

Down

$27,855

Down $10,876 (-28%) from 2015

Net Income

Down

-$4,841

Down $10,034 (-193%) from 2015

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,829Liabilities 2010: $0Net Assets 2010: $14,8292010Assets 2011: $24,896Liabilities 2011: $0Net Assets 2011: $24,8962011Assets 2012: $19,956Liabilities 2012: $0Net Assets 2012: $19,9562012Assets 2013: $22,282Liabilities 2013: $0Net Assets 2013: $22,2822013Assets 2014: $16,061Liabilities 2014: $0Net Assets 2014: $16,0612014Assets 2015: $21,254Liabilities 2015: $0Net Assets 2015: $21,2542015Assets 2016: $16,413Liabilities 2016: $0Net Assets 2016: $16,4132016

Highlighted filing

2016

Assets$16,413
Liabilities$0
Net Assets$16,413

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,174Expenses 2010: $48,663Net Income 2010: $7,5112010Revenue 2011: $64,729Expenses 2011: $54,662Net Income 2011: $10,0672011Revenue 2012: $62,817Expenses 2012: $67,757Net Income 2012: -$4,9402012Revenue 2013: $65,136Expenses 2013: $62,810Net Income 2013: $2,3262013Revenue 2014: $42,651Expenses 2014: $48,872Net Income 2014: -$6,2212014Revenue 2015: $43,924Expenses 2015: $38,731Net Income 2015: $5,1932015Revenue 2016: $23,014Expenses 2016: $27,855Net Income 2016: -$4,8412016

Highlighted filing

2016

Revenue$23,014
Expenses$27,855
Net Income-$4,841

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$42,651
Mission and Program Overview

Mission

Providing support to families of the footsteps dance theater company through not-for-profit fundraising.

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.$0$48,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HALLEYPresident-$0--
KATHY SCHROECKVice-President-$0--
MELISSA SHEPPARDSecretary-$0--
JAMIE CRIBBSTreasurer-$0--
LYNNE HULLBoard Member-$0--
MELISSA LINEBERRYBoard Member-$0--
KELLY BONDBoard Member-$0--
BARBARA TANSKYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$34,282$34,282-$34,282
Script Income$4,158$4,158-$4,158
Total Events$40,891$40,891-$40,891
Filing and Contact Details

Filer

Filer Name
Footsteps Parent Organization
EIN
87-0799042
Phone
6147641940
Address
158 FIRESTONE DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Jamie Cribbs
Title
Treasurer
Phone
7403638487
Signed
2015-11-09

Preparer

Firm
Norman Jones Enlow & Co
Address
226 N FIFTH STREET SUITE 500, COLUMBUS, OH 43215
Preparer
Scott Grimes
Phone
6142284000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: competition fees . Amount: 25,209. Description: workshop fees . Amount: 11,793. Description: insurance . Amount: 416. Description: costumes . Amount: 7,836. Description: studio support . Amount: 1,497. Description: bank fees . Amount: 8. Description: office supplies . Amount: 28. Description: meals and entertainment . Amount: 1,485. Total to form 990-ez, line 16: 48,272.

Raw XML Appendix190 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/PhoneNum07403638487
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SCHROECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE CRIBBS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA TANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR FAMILIES OF THE FOOTSTEPS DANCE THEATER COMPANY TO PROVIDE SUPPORT THROUGH NOT-FOR-PROFIT FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt042651
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063048
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02451
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPETITION FEES . AMOUNT: 25,209. DESCRIPTION: WORKSHOP FEES . AMOUNT: 11,793. DESCRIPTION: INSURANCE . AMOUNT: 416. DESCRIPTION: COSTUMES . AMOUNT: 7,836. DESCRIPTION: STUDIO SUPPORT . AMOUNT: 1,497. DESCRIPTION: BANK FEES . AMOUNT: 8. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 28. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 48,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE CRIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403638487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTSTEPS PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0870799042
ReturnHeader/Filer/PhoneNum06147641940
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 FIRESTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311282719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JONES ENLOW & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N FIFTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GRIMES
ReturnHeader/ReturnTs02015-11-16T14:05:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.