Civic Intelligence

His Little Feet Inc.

990EZ • Fiscal year 2017 • EIN 47-3769966

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.HisLitFeet.org
4091 E LA Palma Suite LAnaheim, CA 92807

(562) 397-0370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,372

Down $6,866 (-74%) from 2016

Net Assets

Down

$2,372

Down $6,866 (-74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$35,857

Down $7,673 (-18%) from 2016

Expenses

Up

$42,723

Up $8,038 (+23%) from 2016

Net Income

Down

-$6,866

Down $15,711 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2015: $393Net Assets 2015: $3932015Assets 2016: $9,238Net Assets 2016: $9,2382016Assets 2017: $2,372Net Assets 2017: $2,3722017Assets 2018: $4,439Net Assets 2018: $4,4392018Assets 2019: $4,178Net Assets 2019: $4,1782019Assets 2020: $96,878Net Assets 2020: $96,8782020Assets 2021: $140,722Liabilities 2021: $0Net Assets 2021: $140,7222021Assets 2022: $26,258Liabilities 2022: $0Net Assets 2022: $26,2582022Assets 2023: $29,928Liabilities 2023: $490Net Assets 2023: $29,4382023Assets 2024: $55,709Liabilities 2024: $842Net Assets 2024: $54,8672024

Highlighted filing

2017

Assets$2,372
Liabilities-
Net Assets$2,372
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $8,509Expenses 2015: $8,116Net Income 2015: $3932015Revenue 2016: $43,530Expenses 2016: $34,685Net Income 2016: $8,8452016Revenue 2017: $35,857Expenses 2017: $42,723Net Income 2017: -$6,8662017Revenue 2018: $69,943Expenses 2018: $67,876Net Income 2018: $2,0672018Revenue 2019: $108,997Expenses 2019: $109,258Net Income 2019: -$2612019Revenue 2020: $146,640Expenses 2020: $53,940Net Income 2020: $92,7002020Revenue 2021: $202,066Expenses 2021: $158,222Net Income 2021: $43,8442021Revenue 2022: $238,717Expenses 2022: $353,181Net Income 2022: -$114,4642022Revenue 2023: $367,606Expenses 2023: $364,426Net Income 2023: $3,1802023Revenue 2024: $436,320Expenses 2024: $410,891Net Income 2024: $25,4292024

Highlighted filing

2017

Revenue$35,857
Expenses$42,723
Net Income-$6,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$35,857
Mission and Program Overview

Mission

Charitable organization under 501(c)(3) to provide assistance to children in need.

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATION UNDER 501(C)(3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEED.$42,723-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALI WOLFPresidentPT$5,200-$5,200
MERJ CHUTreasurer-$0--
JEREMY KAHALASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
His Little Feet Inc
EIN
47-3769966
Phone
5623970370
Address
4091 E LA PALMA SUITE L, ANAHEIM, CA 92807

Signing Officer

Name
Hali Wolf
Title
President & CEO
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
William R Frey Accounting Inc
Address
1820 W Orangewood 208, Orange, CA 92868
Preparer
William R Frey Iii
Phone
7149371668
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $4719”

Other Expenses.2

“OFFICE FURNITURE $1768”

Other Expenses.3

“CLEANING $1295”

Other Expenses.4

“INSURANCE $840”

Other Expenses.5

“CONSULTANT FEE $250”

Other Expenses.6

“OFFICE SUPPLIES $192”

Other Expenses.7

“BANK FEES $58”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HALI WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum05623970370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04091 E LA PALMA SUITE L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025035
IRS990EZ/GrossReceiptsAmt035857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02372
IRS990EZ/OccupancyRentUtltsAndMaintAmt02879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALI WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERJ CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY KAHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION UNDER 501(C)(3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION UNDER 501(C)(3) TO PROVIDE ASSISTANCE TO CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042723
IRS990EZ/TotalProgramServiceExpensesAmt042723
IRS990EZ/TotalRevenueAmt035857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HisLitFeet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/Total509Grp/TotalAmt092812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $4719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALI WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS LITTLE FEET INC
ReturnHeader/Filer/BusinessNameControlTxt0HISL
ReturnHeader/Filer/EIN0473769966
ReturnHeader/Filer/PhoneNum05623970370
ReturnHeader/Filer/USAddress/AddressLine1Txt04091 E LA PALMA SUITE L
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330980977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R FREY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W Orangewood 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07149371668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R FREY III
ReturnHeader/ReturnTs02018-02-19T17:16:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372
Liabilities
-
Net assets
$2,372
Revenue
$35,857
Expenses
$42,723
Net income
-$6,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$4.36$4.11$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$3.68$3.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.39$3.53$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.02$1.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.47$0.54$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.08$0.00