Civic Intelligence

Emmas Footprints

990 • Fiscal year 2019 • EIN 90-0936227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$193,143

Up $90,649 (+88%) from 2018

Net Assets

Up

$191,153

Up $98,060 (+105%) from 2018

Liabilities

Down

$1,990

Down $7,411 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$289,034

Up $95,761 (+50%) from 2018

Expenses

Up

$190,974

Up $50,987 (+36%) from 2018

Net Income

Up

$98,060

Up $44,774 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$193,143
Liabilities$1,990
Net Assets$191,153
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$289,034
Expenses$190,974
Net Income$98,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$304,603
Mission and Program Overview

Mission

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

When the unthinkable happens, the loss of a child through miscarriage, stillbirth or infant death, Emmas Footprints is here to walk families through their grief journey. We provide financial support for funeral costs, as well as emotional support through group meetings and one-on- one connections with our Care Team. Our goal is to sustain loss parents and their families through the fog of grief and care for them in every stage of healing and hope after loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,919$131,171▲ $46,252
Land, Buildings, and Equipment, Net-$49,972-
Prepaid Expenses and Deferred Charges$13,822$12,000▼ $1,822
Accounts Receivable$3,753$0▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,494$193,143▲ $90,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,190-
Deferred Revenue$9,401$800▼ $8,601
Total Liabilities$9,401$1,990▼ $7,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,996$190,108▲ $109,112
Net Assets With Donor Restrictions$12,097$1,045▼ $11,052
Total Net Assets Fund Balance$93,093$191,153▲ $98,060
Total Liabilities and Net Assets / Fund Balance$102,494$193,143▲ $90,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,443$629$49,072
Other Land Buildings$1,529$270$1,799
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tracy DaileyPresident
Rachel LuskyVice President
James HodgeDirector
Kristen BanocyDirector
Pam PreslerDirector
Peggy BoydDirector
Tim KaercherDirector
Ashley WestgateSecretary
Joseph MineoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,355
Program Service Revenue
$3,963
Investment Income
$299
Other Revenue
$86,417
All Other Contributions
$198,355
Change in Net Assets
$98,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,714
Salaries, Compensation, and Employee Benefits$28,260
Total Fundraising Expense$27,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,172$10,600$1,514$30,286
Other Salaries and Wages$2,600$7,800$15,600$26,000
All Other Expenses$1,444$10,948-$12,392
Other Expenses$9,918-$8,925$8,925
Advertising-$8,148-$8,148
Fees for Services Other$7,912--$7,912
Travel-$4,938-$4,938
Fees for Services Accounting-$2,850-$2,850
Payroll Taxes$226$678$1,356$2,260
Insurance-$1,618-$1,618
Depreciation Depletion-$899-$899
Total Functional Expenses$115,100$48,479$27,395$190,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,986
Fundraising Direct Expenses$15,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,410$74,410$2,594$71,816
5k Walk$27,576$27,576$1,527$26,049
Total Events$101,986$101,986$15,569$86,417
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 35% controlled entity
No
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
Yes
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mineo
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226
IRS990/PayrollTaxesGrp/TotalAmt02260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0Joseph Mineo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12443
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt09918
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt07912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120544
IRS990/PYOtherRevenueAmt055734
IRS990/PYProgramServiceRevenueAmt01970
IRS990/PYRevenuesLessExpensesAmt053286
IRS990/PYSalariesCompEmpBnftPaidAmt019443
IRS990/PYTotalExpensesAmt0139987
IRS990/PYTotalRevenueAmt0193273
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0564757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078964
IRS990ScheduleA/Total509Grp/TotalAmt0564757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574436
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049972
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01527
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,143
Liabilities
$1,990
Net assets
$191,153
Revenue
$289,034
Expenses
$190,974
Net income
$98,060
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