Civic Intelligence

Footsteps Missions

990 • Fiscal year 2012 • EIN 94-3321695

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.FOOTSTEPSMISSIONS.ORG
540 Ralston AveRoom/Suite J94002
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$87,964

Down $71,438 (-45%) from 2011

Net Assets

Down

$80,180

Down $75,667 (-49%) from 2011

Liabilities

Up

$7,784

Up $4,229 (+119%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$623,649

Up $60,556 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,402Liabilities 2011: $3,555Net Assets 2011: $155,8472011Assets 2012: $87,964Liabilities 2012: $7,784Net Assets 2012: $80,1802012Assets 2013: $129,172Liabilities 2013: $11,219Net Assets 2013: $117,9532013Assets 2014: $178,096Liabilities 2014: $20,257Net Assets 2014: $157,8392014Assets 2015: $251,091Liabilities 2015: $8,786Net Assets 2015: $242,3052015Assets 2016: $168,662Liabilities 2016: $7,874Net Assets 2016: $160,7882016Assets 2017: $233,801Liabilities 2017: $9,649Net Assets 2017: $224,1522017Assets 2018: $304,341Liabilities 2018: $47,426Net Assets 2018: $256,9152018Assets 2019: $245,546Liabilities 2019: $2,239Net Assets 2019: $243,3072019Assets 2020: $286,347Liabilities 2020: $12,171Net Assets 2020: $274,1762020Assets 2021: $248,918Liabilities 2021: $7,014Net Assets 2021: $241,9042021Assets 2022: $245,555Liabilities 2022: $20,481Net Assets 2022: $225,0742022Assets 2023: $242,539Liabilities 2023: $16,752Net Assets 2023: $225,7872023Assets 2024: $247,061Liabilities 2024: $10,638Net Assets 2024: $236,4232024

Highlighted filing

2012

Assets$87,964
Liabilities$7,784
Net Assets$80,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $595,261Expenses 2011: $563,093Net Income 2011: $32,1682011Expenses 2012: $623,6492012Revenue 2013: $611,200Expenses 2013: $578,569Net Income 2013: $32,6312013Revenue 2014: $618,460Expenses 2014: $573,559Net Income 2014: $44,9012014Revenue 2015: $654,530Expenses 2015: $625,008Net Income 2015: $29,5222015Revenue 2016: $611,676Expenses 2016: $636,611Net Income 2016: -$24,9352016Revenue 2017: $668,211Expenses 2017: $604,847Net Income 2017: $63,3642017Revenue 2018: $633,420Expenses 2018: $593,054Net Income 2018: $40,3662018Revenue 2019: $704,828Expenses 2019: $718,436Net Income 2019: -$13,6082019Revenue 2020: $371,602Expenses 2020: $342,678Net Income 2020: $28,9242020Revenue 2021: $368,425Expenses 2021: $402,350Net Income 2021: -$33,9252021Revenue 2022: $416,541Expenses 2022: $433,101Net Income 2022: -$16,5602022Revenue 2023: $558,560Expenses 2023: $557,847Net Income 2023: $7132023Revenue 2024: $633,053Expenses 2024: $628,186Net Income 2024: $4,8672024

Highlighted filing

2012

Revenue-
Expenses$623,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.3
Gross Receipts
$547,982
Mission and Program Overview

Mission

To facilitate missions trips around the world.

Filing and Contact Details

Filer

EIN
94-3321695
Raw XML Appendix338 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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IRS990/AccountsReceivable/BOY0338
IRS990/AccountsReceivable/EOY0231
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FACILITATE MISSIONS TRIPS AROUND THE WORLD.
IRS990/ActivityOther/Description0THE ORGANIZATION OF MISSIONS TRIPS WITH THE PURPOSE OF AIDING THE LOCALS CHURCHES IN THE EVANGELIZED AREAS, AS WELL AS THE PROMOTION AND SITE INVESTIGATION FOR FUTURE POTENTIAL MISSIONS TRIPS TO OTHER AREAS.
IRS990/ActivityOther/Expense0576829
IRS990/AllOtherContributions0312702
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IRS990/AllOtherExpenses/ProgramServices08675
IRS990/AllOtherExpenses/Total011542
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IRS990/Description0THE ORGANIZATION OF MISSIONS TRIPS WITH THE PURPOSE OF AIDING THE LOCALS CHURCHES IN THE EVANGELIZED AREAS, AS WELL AS THE PROMOTION AND SITE INVESTIGATION FOR FUTURE POTENTIAL MISSIONS TRIPS TO OTHER AREAS.
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0547982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices015047
IRS990/Insurance/Total015047
IRS990/InventoriesForSaleOrUse/BOY06350
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IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE MISSIONS TRIPS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0155847
IRS990/NetAssetsOrFundBalancesEOY080180
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07373
IRS990/Occupancy/Total07373
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IRS990/OfficeExpenses/Total013404
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025096
IRS990/OtherEmployeeBenefits/ProgramServices032900
IRS990/OtherEmployeeBenefits/Total057996
IRS990/OtherExpensePriorYear0441614
IRS990/OtherExpensesCurrentYear0463020
IRS990/OtherExpenses/Description0MINISTRY & PROJECT EXP
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3EQUIPMENT
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IRS990/OtherExpenses/ProgramServices15405
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IRS990/OtherLiabilities/BOY03379
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IRS990/OtherRevenueCurrentYear0113960
IRS990/OtherRevenueMisc/Description0TRAVEL ARRANGEMENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110622
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13338
IRS990/OtherRevenueMisc/TotalRevenueColumn0110622
IRS990/OtherRevenueMisc/TotalRevenueColumn13338
IRS990/OtherRevenuePriorYear048552
IRS990/OtherSalariesAndWages/ProgramServices091168
IRS990/OtherSalariesAndWages/Total091168
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06465
IRS990/PayrollTaxes/Total06465
IRS990/PensionPlanContributions/ManagementAndGeneral05000
IRS990/PensionPlanContributions/Total05000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0121308
IRS990/ProgramServiceRevenue/Description0ESL INCOME
IRS990/ProgramServiceRevenue/Description1INSURANCE SALES
IRS990/ProgramServiceRevenue/Description2TEAM TRAINING INCOME
IRS990/ProgramServiceRevenue/Description3JUST ONE BACKPACK
IRS990/ProgramServiceRevenue/Description4LESS DIRECT COSTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23084
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IRS990/ReconcilationRevenueExpenses0-75667
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-75667
IRS990/RevenuesLessExpensesPriorYear032168
IRS990/SalariesEtcCurrentYear0160629
IRS990/SalariesEtcPriorYear0121479
IRS990/SavingsAndTempCashInvestments/EOY01322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0312702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0291033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0537772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048789
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount07608
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OF MISSIONS TRIPS WITH THE PURPOSE OF AIDING THE LOCALS CHURCHES IN THE EVANGELIZED AREAS, AS WELL AS THE PROMOTION AND SITE INVESTIGATION FOR FUTURE POTENTIAL MISSIONS TRIPS TO OTHER AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CORRECT PRIOR ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOESPH DALLI CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber06505961500
IRS990/TotalAssets/BOY0159402
IRS990/TotalAssetsBOY0159402
IRS990/TotalAssets/EOY087964
IRS990/TotalAssetsEOY087964
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0312702
IRS990/TotalExpensesCurrentYear0623649
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IRS990/TotalFunctionalExpenses/Fundraising0511
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03555
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IRS990/TotalLiabilitiesEOY07784
IRS990/TotalLiabNetAssetsFundBalances/BOY0159402
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IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0155847
IRS990/TotalNetAssetsFundBalances/EOY080180
IRS990/TotalOfOtherProgramServiceExp0576829
IRS990/TotalOtherRevenue0113960
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0576829
IRS990/TotalProgramServiceRevenue0121308
IRS990/TotalRevenueCurrentYear0547982
IRS990/TotalRevenuePriorYear0595261
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0235280
IRS990/TotalRevenue/TotalRevenueColumn0547982
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0211054
IRS990/Travel/Total0211054
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0155847
IRS990/UnrestrictedNetAssets/EOY080180
IRS990/WebSite0WWW.FOOTSTEPSMISSIONS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943321695
ReturnHeader/Filer/Name/BusinessNameLine10FOOTSTEPS MISSIONS
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/USAddress/AddressLine10540 RALSTON AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE J
ReturnHeader/Filer/USAddress/City0BELMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0DARYL SMITHGALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094002
ReturnHeader/Preparer/Name0JOSEPH DALLI
ReturnHeader/Preparer/Phone06505961500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:08:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,964
Liabilities
$7,784
Net assets
$80,180
Revenue
-
Expenses
$623,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.11$2.36$6.33$6.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$5.59$5.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.25$4.17$4.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$3.68$4.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.12$2.74$3.72$3.43$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.43$7.05$7.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.47$2.57$6.33$5.93$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.24$6.68$6.05$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$6.12$6.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$6.55$6.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$6.18$5.74$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$6.11$5.79$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$6.24
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.56$5.95$5.63$0.32