Civic Intelligence

Hinds Feet Adventures

990EZ • Fiscal year 2019 • EIN 81-0676583

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
125 N Parkside DriveColorado Springs, CO 80909

(719) 287-0147

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,620

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,662

Up $21,951 (+44%) from 2018

Net Assets

Up

$71,662

Up $21,951 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$166,074

Up $98,825 (+147%) from 2018

Expenses

Up

$166,943

Up $85,733 (+106%) from 2018

Net Income

Up

-$869

Up $13,092 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2013: $29,123Liabilities 2013: $1,158Net Assets 2013: $27,9652013Assets 2014: $56,040Liabilities 2014: $2,983Net Assets 2014: $53,0572014Assets 2015: $105,809Liabilities 2015: $4,745Net Assets 2015: $101,0642015Assets 2016: $106,245Liabilities 2016: $1,507Net Assets 2016: $104,7382016Assets 2017: $63,672Liabilities 2017: $0Net Assets 2017: $63,6722017Assets 2018: $49,711Liabilities 2018: $0Net Assets 2018: $49,7112018Assets 2019: $71,662Liabilities 2019: $0Net Assets 2019: $71,6622019Assets 2020: $57,164Liabilities 2020: $39,485Net Assets 2020: $17,6792020Assets 2021: $56,497Liabilities 2021: $13,954Net Assets 2021: $42,5432021Assets 2022: $37,449Liabilities 2022: $0Net Assets 2022: $37,4492022Assets 2023: $40,110Liabilities 2023: $0Net Assets 2023: $40,1102023Assets 2024: $38,637Liabilities 2024: $107Net Assets 2024: $38,5302024

Highlighted filing

2019

Assets$71,662
Liabilities$0
Net Assets$71,662
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $87,852Expenses 2013: $78,630Net Income 2013: $9,2222013Revenue 2014: $168,371Expenses 2014: $143,279Net Income 2014: $25,0922014Revenue 2015: $256,807Expenses 2015: $208,800Net Income 2015: $48,0072015Revenue 2016: $137,098Expenses 2016: $133,425Net Income 2016: $3,6732016Revenue 2017: $65,784Expenses 2017: $106,850Net Income 2017: -$41,0662017Revenue 2018: $67,249Expenses 2018: $81,210Net Income 2018: -$13,9612018Revenue 2019: $166,074Expenses 2019: $166,943Net Income 2019: -$8692019Revenue 2020: $175,610Expenses 2020: $206,772Net Income 2020: -$31,1622020Revenue 2021: $129,743Expenses 2021: $104,879Net Income 2021: $24,8642021Revenue 2022: $91,108Expenses 2022: $96,202Net Income 2022: -$5,0942022Revenue 2023: $74,254Expenses 2023: $71,593Net Income 2023: $2,6612023Revenue 2024: $40,808Expenses 2024: $42,388Net Income 2024: -$1,5802024

Highlighted filing

2019

Revenue$166,074
Expenses$166,943
Net Income-$869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$166,074
Mission and Program Overview

Mission

The purpose of hinds feet adventures is to break the cycle of recidivism by mentoring adult and youth offenders who are re-entering into the community from prison, jail or treatment centers

COUNSELING EX OFFENDERS

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO BREAK THE CYCLE OF RECIDIVISM BY MENTORINS ADULT AND YOUTH OFFENDERS WHO ARE RE-ENTERING INTO THE COMMUNITY FROM PRISON, JAIL OR TREATMENT CENTERS-$14,689
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERA SMITHPresidentFT$36,220$1,400$37,620
DAVID BELLSecretary-$0--
SHIRLEY SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hinds Feet Adventures
EIN
81-0676583
Address
125 N PARKSIDE DRIVE, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Shera Smith
Title
President
Phone
7192870147
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilklow & Associates CPA PC
Address
5527 N Union Blvd Ste 100, Colorado Springs, CO 80918
Preparer
Helen Jackson EA
Phone
7192600320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,790program staff training 325program travel food meals 753program misc 865experiential program 3,299creative arts program 48life skills program 677counseling program 6,267program liability insurance 2,456”

Other changes in net assets or fund balances Part I line 20

“Description amount2019 nissan pathfinder 22,729change in cash 91”

Description of other assets Part II line 24

“Category beginning of year end of year19 nissan pathfinder net dpn 0 22,729”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022729
IRS990EZ/OtherChangesInNetAssetsAmt022820
IRS990EZ/OtherExpensesTotalAmt018480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING EX OFFENDERS
IRS990EZ/ProgramServiceRevenueAmt0142261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO BREAK THE CYCLE OF RECIDIVISM BY MENTORINS ADULT AND YOUTH OFFENDERS WHO ARE RE-ENTERING INTO THE COMMUNITY FROM PRISON, JAIL OR TREATMENT CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091948
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166943
IRS990EZ/TotalProgramServiceExpensesAmt014689
IRS990EZ/TotalRevenueAmt0166074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089105
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70090
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt062683
IRS990ScheduleA/SubstantialContributorsTotAmt026422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089105
IRS990ScheduleA/TotalSupportAmt089429
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,790PROGRAM STAFF TRAINING 325PROGRAM TRAVEL FOOD MEALS 753PROGRAM MISC 865EXPERIENTIAL PROGRAM 3,299CREATIVE ARTS PROGRAM 48LIFE SKILLS PROGRAM 677COUNSELING PROGRAM 6,267PROGRAM LIABILITY INSURANCE 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT2019 NISSAN PATHFINDER 22,729CHANGE IN CASH 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR19 NISSAN PATHFINDER NET DPN 0 22,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192870147
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINDS FEET ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HIND
ReturnHeader/Filer/EIN0810676583
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 N PARKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm011:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841365423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilklow & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05527 N Union Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192600320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Jackson EA
ReturnHeader/ReturnTs02020-08-28T11:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,662
Liabilities
$0
Net assets
$71,662
Revenue
$166,074
Expenses
$166,943
Net income
-$869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.41$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$1.30$1.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.76$2.07$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.66$1.07$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.37$1.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.57$2.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.68$1.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.88$0.79$0.09