Civic Intelligence

Footsteps Missions

990 • Fiscal year 2016 • EIN 94-3321695

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization ProfileWWW.FOOTSTEPSMISSIONS.ORG
PO Box 390938Mountain View, CA 94039

(650) 596-1500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$168,662

Down $82,429 (-33%) from 2015

Net Assets

Down

$160,788

Down $81,517 (-34%) from 2015

Liabilities

Down

$7,874

Down $912 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$611,676

Down $42,854 (-6.5%) from 2015

Expenses

Up

$636,611

Up $11,603 (+1.9%) from 2015

Net Income

Down

-$24,935

Down $54,457 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$168,662
Liabilities$7,874
Net Assets$160,788
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$611,676
Expenses$636,611
Net Income-$24,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$611,676
Mission and Program Overview

Mission

To facilitate missions trips around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,251$162,453▼ $80,798
Inventories for Sale or Use$6,209$6,209→ $0
Accounts Receivable$1,631--
Total Assets$251,091$168,662▼ $82,429
Liabilities
Other Liabilities$8,610$7,874▼ $736
Deferred Revenue$176--
Total Liabilities$8,786$7,874▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$242,305$160,788▼ $81,517
Total Net Assets Fund Balance$242,305$160,788▼ $81,517
Total Liabilities and Net Assets / Fund Balance$251,091$168,662▼ $82,429
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daryl SmithgallPresident
Charlotte JonesBoard Member
John ReimenschnitterBoard Member
Matt CronkBoard Member
Sid NewcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,678
Program Service Revenue
$8,947
Investment Income
$0
Other Revenue
$267,051
All Other Contributions
$335,678
Change in Net Assets
$-24,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,410
Salaries, Compensation, and Employee Benefits$109,201
Total Fundraising Expense$213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$211,605--$211,605
Other Salaries and Wages$58,657--$58,657
Other Employee Benefits$43,310--$43,310
All Other Expenses$26,315$2,166$213$28,694
Fees for Services Other$17,509--$17,509
Insurance$9,380--$9,380
Other Expenses$9,530$8,588-$8,588
Occupancy-$8,517-$8,517
Office Expenses$8,114--$8,114
Pension Plan Contributions-$5,000-$5,000
Payroll Taxes$2,234--$2,234
Fees for Services Accounting-$540-$540
Total Functional Expenses$611,587$24,811$213$636,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,149
Payrol Liabilities$549
Board of Equalization Payable$176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Footsteps Missions
EIN
94-3321695
Address
PO BOX 390938, MOUNTAIN VIEW, CA 94039

Signing Officer

Name
Daryl Smithgall
Title
President
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Smithgall
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization of missions trips with the purpose of aiding the local churches in the evangelized areas, as well as the promotion and site investigation for future potential missions trips to other areas.”

Raw XML Appendix328 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.

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IRS990/TotalOtherProgSrvcExpenseAmt0611587
IRS990/TotalProgramServiceExpensesAmt0611587
IRS990/TotalProgramServiceRevenueAmt08947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168662
IRS990/TravelGrp/ProgramServicesAmt0211605
IRS990/TravelGrp/TotalAmt0211605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160788
IRS990/USAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094002
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOOTSTEPSMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SMITHGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTSTEPS MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0943321695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390938
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02017-06-12T07:56:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,662
Liabilities
$7,874
Net assets
$160,788
Revenue
$611,676
Expenses
$636,611
Net income
-$24,935
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
2016Detailed filing. Detailed filing data is available for this year.$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