Civic Intelligence

Emmas Footprints

990 • Fiscal year 2018 • EIN 90-0936227

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization Profilewww.emmasfootprints.com
412 West 8th StreetErie, PA 16502

(814) 440-1634

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$102,494

Up $57,387 (+127%) from 2017

Net Assets

Up

$93,093

Up $53,286 (+134%) from 2017

Liabilities

Up

$9,401

Up $4,101 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$193,273

Up $65,367 (+51%) from 2017

Expenses

Up

$139,987

Up $32,818 (+31%) from 2017

Net Income

Up

$53,286

Up $32,549 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2015: $13,861Liabilities 2015: $02015Assets 2016: $25,104Net Assets 2016: $25,1042016Assets 2017: $45,107Liabilities 2017: $5,300Net Assets 2017: $39,8072017Assets 2018: $102,494Liabilities 2018: $9,401Net Assets 2018: $93,0932018Assets 2019: $193,143Liabilities 2019: $1,990Net Assets 2019: $191,1532019Assets 2020: $257,754Liabilities 2020: $2,659Net Assets 2020: $255,0952020Assets 2021: $372,414Liabilities 2021: $7,274Net Assets 2021: $365,1402021Assets 2022: $412,644Liabilities 2022: $16,841Net Assets 2022: $395,8032022Assets 2023: $337,386Liabilities 2023: $9,945Net Assets 2023: $327,4412023Assets 2024: $270,949Liabilities 2024: $246Net Assets 2024: $270,7032024

Highlighted filing

2018

Assets$102,494
Liabilities$9,401
Net Assets$93,093
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $62,029Expenses 2015: $55,246Net Income 2015: $6,7832015Revenue 2016: $79,970Expenses 2016: $68,727Net Income 2016: $11,2432016Revenue 2017: $127,906Expenses 2017: $107,169Net Income 2017: $20,7372017Revenue 2018: $193,273Expenses 2018: $139,987Net Income 2018: $53,2862018Revenue 2019: $289,034Expenses 2019: $190,974Net Income 2019: $98,0602019Revenue 2020: $247,250Expenses 2020: $183,308Net Income 2020: $63,9422020Revenue 2021: $394,657Expenses 2021: $284,612Net Income 2021: $110,0452021Revenue 2022: $531,242Expenses 2022: $500,579Net Income 2022: $30,6632022Revenue 2023: $779,330Expenses 2023: $847,693Net Income 2023: -$68,3632023Revenue 2024: $388,168Expenses 2024: $444,906Net Income 2024: -$56,7382024

Highlighted filing

2018

Revenue$193,273
Expenses$139,987
Net Income$53,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$214,920
Mission and Program Overview

Mission

To provide financial resources, compassionate guidance, and emotional support to families suffering a pregnancy or infant loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,535$84,919▲ $40,384
Prepaid Expenses and Deferred Charges$572$13,822▲ $13,250
Accounts Receivable-$3,753-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,107$102,494▲ $57,387
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,300$9,401▲ $4,101
Total Liabilities$5,300$9,401▲ $4,101
Net Assets / Fund Balance
Unrestricted Net Assets$39,807$80,996▲ $41,189
Temporarily Rstr Net Assets-$12,097-
Total Net Assets Fund Balance$39,807$93,093▲ $53,286
Total Liabilities and Net Assets / Fund Balance$45,107$102,494▲ $57,387
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa DallyPresident
Rachel LuskyVice President
Erin RicherDirector
James HodgeDirector
Kristen BanocyDirector
Pam PreslerDirector
Tim FoxDirector
Tim KaercherDirector
Ashley WestgateSecretary
Joseph MineoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,559
Program Service Revenue
$1,970
Investment Income
$10
Other Revenue
$55,734
All Other Contributions
$135,559
Change in Net Assets
$53,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,544
Salaries, Compensation, and Employee Benefits$19,443
Total Fundraising Expense$11,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745$5,235$10,470$17,450
Fees for Services Other$15,792--$15,792
Other Expenses$4,886$398-$5,284
All Other Expenses$3,117$1,789-$4,906
Occupancy-$3,632-$3,632
Advertising-$2,763-$2,763
Payroll Taxes$199$598$1,196$1,993
Insurance-$1,698-$1,698
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$400-$400
Travel-$143-$143
Total Functional Expenses$110,065$18,256$11,666$139,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,381
Fundraising Direct Expenses$21,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,875$49,875$12,825$37,050
5k Walk$23,409$23,409$4,199$19,210
Total Events$73,284$73,284$18,274$55,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided at board meeting, reviewed, discussed and voted on for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmas Footprints
EIN
90-0936227
Phone
8144401634
Address
412 West 8th Street, Erie, PA 16502

Signing Officer

Name
Joseph Mineo
Title
Treasurer
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mineo
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
42

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Christopher Elwell CPA
Phone
8148338545
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IRS990/ProgramServiceRevenueGrp/Desc0CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling services: We provide both financial assistance and referral services for professional counseling for those that have experienced an infant or pregnancy loss. We have served several families in this capacity. Payments are paid directly to the professional psychotherapist.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015792
IRS990/ProgSrvcAccomActy3Grp/Desc0Emma Care Packages: We provide a care package to all families that contact us. Each care package comes with a journal, a New Testament Bible, and a necklace with the babys first initial, all tied together in a beautiful white linen pouch. We have provided several hundred Emma Care Packages to date.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056295
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086083
IRS990/PYOtherRevenueAmt067104
IRS990/PYProgramServiceRevenueAmt04507
IRS990/PYRevenuesLessExpensesAmt020737
IRS990/PYSalariesCompEmpBnftPaidAmt021086
IRS990/PYTotalExpensesAmt0107169
IRS990/PYTotalRevenueAmt0127906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06927
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0394317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029435
IRS990ScheduleA/Total509Grp/TotalAmt0394317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04199
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided at board meeting, reviewed, discussed and voted on for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,494
Liabilities
$9,401
Net assets
$93,093
Revenue
$193,273
Expenses
$139,987
Net income
$53,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.88$4.45$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$7.79$8.48$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$5.31$5.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$3.95$2.85$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.47$1.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.89$1.91$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.93$1.40$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.80$0.69$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.55$0.07