Civic Intelligence

Our Footsteps

EIN 87-1699842 • 501(c)3 • Grapevine, TX

990-N CoverageNTEE O50

Profile

Our goal is to feed children on school days. While feeding the children, we work with them with educational curriculum, tutoring, and enrichment activities to support their development.

3111 Mustang DrGrapevine, TX 76051

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$4,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $12,611 (+100%) from 2023

Liabilities

Up

$21,357

Up $21,357 from 2023

Net Assets

Down

-$21,357

Down $8,746 (-69%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$63,976

Down $150,680 (-70%) from 2023

Expenses

Down

$85,333

Down $141,934 (-62%) from 2023

Net Income

Down

-$21,357

Down $8,746 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2023: -$12,611Liabilities 2023: $0Net Assets 2023: -$12,6112023Assets 2024: $0Liabilities 2024: $21,357Net Assets 2024: -$21,3572024

Highlighted filing

2024

Assets$0
Liabilities$21,357
Net Assets-$21,357
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $214,656Expenses 2023: $227,267Net Income 2023: -$12,6112023Revenue 2024: $63,976Expenses 2024: $85,333Net Income 2024: -$21,3572024

Highlighted filing

2024

Revenue$63,976
Expenses$85,333
Net Income-$21,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$21,357
Net assets
-$21,357
Revenue
$63,976
Expenses
$85,333
Net income
-$21,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.64$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.15$2.27$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$63,976
Mission and Program Overview

Mission

Our goal is to feed children on school days. While feeding the children, we work with them with educational curriculum, tutoring, and enrichment activities to support their development.

We provide food and other transformational or upbuilding assistance to those affected by lesser means.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO VOLUNTEERS, FOOD AND SUPPLIES PROVIDED TO CHILDREN-$85,333
REIMBURSEMENTS FROM DEPARTMENT OF AGRICULTURE$63,976-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LOCKRIDGEDirectorFT$4,800-$4,800
ALEXIS FONVILLEDirector-$0--
CARMEN VARGASDirector-$0--
MICHELLE JOHNSONDirector-$0--
TANISHA MCCARTHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Footsteps
EIN
87-1699842
Phone
2544988156
Address
3111 MUSTANG DR, GRAPEVINE, TX 76051

Signing Officer

Name
Ashley Lockridge
Title
Owner
Phone
2544988156
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Master Plan Tax Solutions
Address
1011 SURREY LN BLDG 200, FLOWER MOUND, TX 75022
Preparer
Michael Lawrence
Phone
6824447526
Supplemental Narrative

Additional Explanations

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

“FOOD 16,063”

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

“MILK 4,331”

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

“EQUIPMENT 10,629”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 12,611, End of year 21,357”

Raw XML Appendix133 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/PhoneNum02544988156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 MUSTANG DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt063976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21357
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY LOCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIS FONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANISHA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FOOD AND OTHER TRANSFORMATIONAL OR UPBUILDING ASSISTANCE TO THOSE AFFECTED BY LESSER MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSEMENTS FROM DEPARTMENT OF AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS TO VOLUNTEERS, FOOD AND SUPPLIES PROVIDED TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085333
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085333
IRS990EZ/TotalProgramServiceExpensesAmt085333
IRS990EZ/TotalRevenueAmt063976
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063976
IRS990ScheduleA/TotalSupportAmt063976
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
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 16,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILK 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 12,611, End of year 21,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544988156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FOOTSTEPS
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0871699842
ReturnHeader/Filer/PhoneNum02544988156
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 MUSTANG DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832665680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER PLAN TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 SURREY LN BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum06824447526
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAWRENCE
ReturnHeader/ReturnTs02024-11-05T10:12:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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