Civic Intelligence

2000 Feet Inc.

990 • Fiscal year 2013 • EIN 43-1891901

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

1284 Jungermann Road Suite A63376

(636) 447-6362

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$33,736

Up $3,731 (+12%) from 2012

Net Assets

Up

$23,536

Up $9,331 (+66%) from 2012

Liabilities

Down

$10,200

Down $5,600 (-35%) from 2012

Revenue

$40,661

No earlier filing loaded for comparison.

Expenses

Down

$30,332

Down $7,734 (-20%) from 2012

Net Income

$10,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,622Liabilities 2010: $8,176Net Assets 2010: $12,4462010Assets 2011: $20,154Liabilities 2011: $7,371Net Assets 2011: $12,7832011Assets 2012: $30,005Liabilities 2012: $15,800Net Assets 2012: $14,2052012Assets 2013: $33,736Liabilities 2013: $10,200Net Assets 2013: $23,5362013Assets 2014: $26,254Liabilities 2014: $2,393Net Assets 2014: $23,8612014Assets 2015: $24,874Liabilities 2015: $0Net Assets 2015: $24,8742015Assets 2016: $30,185Liabilities 2016: $0Net Assets 2016: $30,1852016Assets 2017: $18,126Liabilities 2017: $0Net Assets 2017: $18,1262017Assets 2018: $13,670Liabilities 2018: $121Net Assets 2018: $13,5492018Assets 2019: $13,362Liabilities 2019: $4,349Net Assets 2019: $9,0132019Assets 2020: $10,829Liabilities 2020: $2,189Net Assets 2020: $8,6402020Assets 2021: $10,191Liabilities 2021: $2,237Net Assets 2021: $7,9542021Assets 2022: $1,876Liabilities 2022: $1,457Net Assets 2022: $4192022Assets 2023: $2,037Liabilities 2023: $2,491Net Assets 2023: -$4542023Assets 2024: $1,730Liabilities 2024: $1,213Net Assets 2024: $5172024Assets 2025: $11Liabilities 2025: $637Net Assets 2025: -$6262025

Highlighted filing

2013

Assets$33,736
Liabilities$10,200
Net Assets$23,536

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $49,3152010Expenses 2011: $48,3162011Expenses 2012: $38,0662012Revenue 2013: $40,661Expenses 2013: $30,332Net Income 2013: $10,3292013Revenue 2014: $31,440Expenses 2014: $31,115Net Income 2014: $3252014Revenue 2015: $19,903Expenses 2015: $18,888Net Income 2015: $1,0152015Revenue 2016: $21,211Expenses 2016: $15,900Net Income 2016: $5,3112016Revenue 2017: $26,579Expenses 2017: $25,917Net Income 2017: $6622017Revenue 2018: $15,017Expenses 2018: $19,594Net Income 2018: -$4,5772018Revenue 2019: $11,637Expenses 2019: $16,173Net Income 2019: -$4,5362019Revenue 2020: $8,124Expenses 2020: $8,497Net Income 2020: -$3732020Revenue 2021: $4,111Expenses 2021: $4,797Net Income 2021: -$6862021Revenue 2022: $5,669Expenses 2022: $5,360Net Income 2022: $3092022Revenue 2023: $2,784Expenses 2023: $3,347Net Income 2023: -$5632023Revenue 2024: $3,186Expenses 2024: $2,545Net Income 2024: $6412024Revenue 2025: $1,518Expenses 2025: $2,660Net Income 2025: -$1,1422025

Highlighted filing

2013

Revenue$40,661
Expenses$30,332
Net Income$10,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.0
Gross Receipts
$40,661
Mission and Program Overview

Mission

2000 Feet focuses on fulfilling the critical need for new shoes for youth and children who are from low-income households, under-served, at-risk and/or suffering from temporary hardships, and informing parents with educational tips for healthy feet.

2000 Feet, Inc. ensures that the children and youth in our target population have shoes that fit and protect their feet, enabling them to attend school in comfort and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,204$29,632▲ $428
Cash and Non-Interest-Bearing Accounts$261$2,182▲ $1,921
Savings and Temporary Cash Investments$14$1,213▲ $1,199
Inventories for Sale or Use$528$709▲ $181
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,007$33,736▲ $3,729
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$16,800$10,200▼ $6,600
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,800$10,200▼ $6,600
Net Assets / Fund Balance
Unrestricted Net Assets$13,207$23,536▲ $10,329
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,207$23,536▲ $10,329
Total Liabilities and Net Assets / Fund Balance$30,007$33,736▲ $3,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,349$4,794$31,143
Equipment$3,283$5,579$8,862
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elinor NelsonExecutive Director and FounderPT$2,100$2,100

Board Members and Trustees

NameTitle
Michelle DodsonMarketing and Promotions Chair
Angela JonesBoard Member
Rich HoranBoard Member
Pastor John W SykesAdvisor
Mary Jane ElkinsMember
Carla M ReedProgram Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$40,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,618
Change in Net Assets
$10,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,071
Salaries, Compensation, and Employee Benefits$2,261
Total Fundraising Expense$455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,750$0$0$6,750
Information Technology$2,417$0$0$2,417
Current Officers, Directors, Trustees, and Key Employees$2,100$0$0$2,100
Interest$1,999$0$0$1,999
Depreciation Depletion$1,172$0$0$1,172
Travel$706$0$0$706
Office Expenses$696$0$0$696
All Other Expenses$3$0$394$397
Insurance$227$0$0$227
Payroll Taxes$161$0$0$161
Conferences and Meetings$9$77$11$97
Advertising$0$0$50$50
Total Functional Expenses$29,800$77$455$30,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citibusiness Credit$7,289
Wells Fargo Credit$2,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

The Board has given authority to the Executive Director to prepare, sign and file 990. The board is provided with a copy of the 990. If there are difficulties or compliance issues they are brought to the board for discussion prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest Policy: Every three years the voting board members are to review, update and amend the policy if necessary. A disclosure statement must be fully completed and given to the executive director in the event of any potential conflicts.

Form 990, Part VI, Section B, Line 15

The decision of the salary is based on a similar range for an executive director from www.salary.com, www.payscale.com and The National Center for Charitable Statistics (NCCS). The executive director works unlimited hours and oversees the entire day to day operations of the charity. The salary she receives does not compare to the unlimited FTE hours including in comparison with over 34 years experience in nonprofit management and education which includes a Master's Certificate in Nonprofit Management.

Form 990, Part VI, Section C, Line 19

All policies listed below are made available to the public either via reques tor another sites such as Guidestar.org, the Better Business Bureau and Networkforgood.org. The policies are: Conflict of Interest Policy, Destruction and Retention Policy, Nondiscrimination Policy, Code of Ethics, and Whistle Blower Policy.

Filing and Contact Details

Filer

EIN
43-1891901
Phone
6364476362

Signing Officer

Name
Elinor Nelson
Title
President
Phone
6364476362
Signed
2014-05-04

Organization Details

Principal Officer
Elinor Nelson
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
14
Raw XML AppendixShowing 400 of 604 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029632
IRS990/LandBldgEquipCostOrOtherBssAmt040005
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc02000 Feet is dedicated to enhancing the lives of under-served school-age children and youth by giving them the self-esteem, confidence and salutary effects that comes from having brand new shoes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013207
IRS990/NetAssetsOrFundBalancesEOYAmt023536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt05177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06750
IRS990/OccupancyGrp/TotalAmt06750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Individual Assistance
IRS990/OtherExpensesGrp/Desc1Vechicle Expenses
IRS990/OtherExpensesGrp/Desc2Misc. Program Expenses
IRS990/OtherExpensesGrp/Desc3Training and Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010278
IRS990/OtherExpensesGrp/ProgramServicesAmt12890
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010278
IRS990/OtherExpensesGrp/TotalAmt12890
IRS990/OtherExpensesGrp/TotalAmt2392
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt016800
IRS990/OtherLiabilitiesGrp/EOYAmt010200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161
IRS990/PayrollTaxesGrp/TotalAmt0161
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELINOR NELSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01422
IRS990/PYSalariesCompEmpBnftPaidAmt015755

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.64$0.63$1.52$2.66$1.14
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.21$0.52$3.19$2.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.49$0.45$2.78$3.35$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$5.67$5.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.24$7.95$4.11$4.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.19$8.64$8.12$8.50$0.37
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.35$9.01$11.6$16.2$4.54
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.12$13.5$15.0$19.6$4.58
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.6$25.9$0.66
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$21.2$15.9$5.31
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$19.9$18.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$26.3$2.39$23.9$31.4$31.1$0.33
2013Detailed filing. Detailed filing data is available for this year.$33.7$10.2$23.5$40.7$30.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$15.8$14.2$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.37$12.8$48.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$8.18$12.4$49.3