Civic Intelligence

Hinds Feet Adventures

990EZ • Fiscal year 2020 • EIN 81-0676583

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2021

Organization ProfileHINDSFEET.ORG
1322 N Academy Blvd Ste 109Colorado Springs, CO 80909

(719) 287-0147

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$57,164

Down $14,498 (-20%) from 2019

Net Assets

Down

$17,679

Down $53,983 (-75%) from 2019

Liabilities

Up

$39,485

Up $39,485 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$175,610

Up $9,536 (+5.7%) from 2019

Expenses

Up

$206,772

Up $39,829 (+24%) from 2019

Net Income

Down

-$31,162

Down $30,293 (-3486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$57,164
Liabilities$39,485
Net Assets$17,679
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$175,610
Expenses$206,772
Net Income-$31,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.1
Gross Receipts
$175,610
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$20,000$166,430
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERA SMITHPresidentFT$45,360-$45,360
KIM VICTORSecretary-$0--
JENNIFER SWEENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hinds Feet Adventures
EIN
81-0676583
Address
1322 N ACADEMY BLVD STE 109, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Shera Smith
Title
President
Phone
7192870147
Signed
2021-06-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,495program vocational expense 39program travel food meals 680program auto expenses 8,134experiential program 940life skills program 211counseling program 3,788program liability insurance 4,216”

Description of other assets Part II line 24

“Category beginning of year end of year19 nissan pathfinder net dpn 22,729 16,234”

Description of total liabilities Part II line 26

“Category beginning of year end of yearppp loan 0 21,000auto loan 22,821 18,485”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM VICTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016234
IRS990EZ/OtherExpensesTotalAmt024503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING EX OFFENDERS
IRS990EZ/ProgramServiceRevenueAmt0130347
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022821
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206772
IRS990EZ/TotalProgramServiceExpensesAmt0166430
IRS990EZ/TotalRevenueAmt0175610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HINDSFEET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019866
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045143
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117428
IRS990ScheduleA/TotalSupportAmt0117862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,495PROGRAM VOCATIONAL EXPENSE 39PROGRAM TRAVEL FOOD MEALS 680PROGRAM AUTO EXPENSES 8,134EXPERIENTIAL PROGRAM 940LIFE SKILLS PROGRAM 211COUNSELING PROGRAM 3,788PROGRAM LIABILITY INSURANCE 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR19 NISSAN PATHFINDER NET DPN 22,729 16,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 0 21,000AUTO LOAN 22,821 18,485
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192870147
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ReturnHeader/Filer/EIN0810676583
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 N ACADEMY BLVD STE 109
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilklow CPA
ReturnHeader/ReturnTs02021-06-29T14:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,164
Liabilities
$39,485
Net assets
$17,679
Revenue
$175,610
Expenses
$206,772
Net income
-$31,162
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