Civic Intelligence

Hike IT Baby

990 • Fiscal year 2018 • EIN 81-0969124

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

422 NW 13th AvePortland, OR 97209

(503) 866-7119

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,545

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$305,808

Up $234,257 (+327%) from 2017

Net Assets

Up

$90,761

Up $45,858 (+102%) from 2017

Liabilities

Up

$215,047

Up $188,399 (+707%) from 2017

Revenue

Up

$304,694

Up $72,046 (+31%) from 2017

Expenses

Up

$258,836

Up $2,800 (+1.1%) from 2017

Net Income

Up

$45,858

Up $69,246 (+296%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $68,291Liabilities 2016: $0Net Assets 2016: $68,2912016Assets 2017: $71,551Liabilities 2017: $26,648Net Assets 2017: $44,9032017Assets 2018: $305,808Liabilities 2018: $215,047Net Assets 2018: $90,7612018Assets 2019: $226,363Liabilities 2019: $103,322Net Assets 2019: $123,0412019Assets 2020: $265,507Liabilities 2020: $137,765Net Assets 2020: $127,7422020Assets 2021: $216,140Liabilities 2021: $39,091Net Assets 2021: $177,0492021Assets 2022: $196,079Liabilities 2022: $42,666Net Assets 2022: $153,4132022Assets 2023: $80,651Liabilities 2023: $64,979Net Assets 2023: $15,6722023Assets 2024: $136,784Liabilities 2024: $179,624Net Assets 2024: -$42,8402024

Highlighted filing

2018

Assets$305,808
Liabilities$215,047
Net Assets$90,761

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $107,691Expenses 2016: $39,400Net Income 2016: $68,2912016Revenue 2017: $232,648Expenses 2017: $256,036Net Income 2017: -$23,3882017Revenue 2018: $304,694Expenses 2018: $258,836Net Income 2018: $45,8582018Revenue 2019: $332,951Expenses 2019: $300,711Net Income 2019: $32,2402019Revenue 2020: $248,794Expenses 2020: $244,093Net Income 2020: $4,7012020Revenue 2021: $442,735Expenses 2021: $393,428Net Income 2021: $49,3072021Revenue 2022: $324,595Expenses 2022: $353,976Net Income 2022: -$29,3812022Revenue 2023: $160,158Expenses 2023: $268,571Net Income 2023: -$108,4132023Revenue 2024: $176,148Expenses 2024: $234,662Net Income 2024: -$58,5142024

Highlighted filing

2018

Revenue$304,694
Expenses$258,836
Net Income$45,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$312,293
Mission and Program Overview

Mission

Hike it baby is dedicated to building communities that support getting families outside with children from birth to school age.

Hike it baby is dedicated to connecting families to one another and getting them outside with a focus on children from birth to school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,198$165,363▲ $162,165
Cash and Non-Interest-Bearing Accounts$22,202$68,391▲ $46,189
Intangible Assets$44,581$41,376▼ $3,205
Prepaid Expenses and Deferred Charges$498$3,551▲ $3,053
Land, Buildings, and Equipment, Net$1,072$1,727▲ $655
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$71,551$305,808▲ $234,257
Other Assets Total-$25,400-
Liabilities
Deferred Revenue$5,000$172,110▲ $167,110
Accounts Payable and Accrued Expenses$21,648$42,937▲ $21,289
Total Liabilities$26,648$215,047▲ $188,399
Net Assets / Fund Balance
Unrestricted Net Assets$44,903$90,761▲ $45,858
Total Net Assets Fund Balance$44,903$90,761▲ $45,858
Total Liabilities and Net Assets / Fund Balance$71,551$305,808▲ $234,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,727$349$2,076
Other Assets Org$25,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Carrillo AlatorreExecutive DirectorPT$19,545$19,545
Shanti HodgesPresidentFT$11,830$11,830
Leah RoundsTreasurer-$1,250$1,250

Board Members and Trustees

NameTitle
Chris FricksDirector
Jaime WrenDirector
Jill StillDirector
Mauricio ValadrianDirector
Sarah RockwellDirector
Sharon HoughtonDirector
A'NOVA ETTIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,759
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,930
All Other Contributions
$201,317
Change in Net Assets
$45,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,682
Other Expenses$127,154
Total Fundraising Expense$77,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,242$26,295$24,489$86,026
Advertising$9,072$6$32,978$42,056
Current Officers, Directors, Trustees, and Key Employees$32,625--$32,625
Fees for Services Other$2,618$19,963$8,271$30,852
Payroll Taxes$7,454$2,888$2,689$13,031
Travel-$3,583$4,014$7,597
Information Technology-$6,067-$6,067
Fees for Services Accounting-$3,979-$3,979
Fees for Services Legal-$3,805-$3,805
Depreciation Depletion-$3,523-$3,523
Other Expenses$2,565$3,043$2,904$3,043
Insurance-$2,979-$2,979
All Other Expenses-$2,571-$2,571
Office Expenses-$2,459-$2,459
Total Functional Expenses$100,387$81,161$77,288$258,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is provided to full board of directors for review before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hike It Baby
EIN
81-0969124
Phone
5038667119
Address
422 NW 13TH AVE, PORTLAND, OR 97209

Signing Officer

Name
Shanti Hodges
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanti Hodges
Formed
2016
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
4
Employees
6
Volunteers
500

Preparer

Firm
Vescio Family Advisors LLC
Address
7-11 S Broadway Ste 308, White Plains, NY 10601-3520
Preparer
Christopher C Vescio CPA
Phone
9143589888
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IRS990/OtherExpensesGrp/TotalAmt25469
IRS990/OtherExpensesGrp/TotalAmt33043
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035242
IRS990/OtherSalariesAndWagesGrp/TotalAmt086026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt07454
IRS990/PayrollTaxesGrp/TotalAmt013031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03551
IRS990/PrincipalOfficerNm0SHANTI HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179207
IRS990/PYOtherRevenueAmt07964
IRS990/PYRevenuesLessExpensesAmt0-23388
IRS990/PYSalariesCompEmpBnftPaidAmt076829
IRS990/PYTotalExpensesAmt0256036
IRS990/PYTotalRevenueAmt0232648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645019
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/PublicSupportTotal509Amt0645019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107691
IRS990ScheduleA/Total509Grp/TotalAmt0645019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645019
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cap Ex in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071551
IRS990/TotalAssetsEOYAmt0305808
IRS990/TotalAssetsGrp/BOYAmt071551
IRS990/TotalAssetsGrp/EOYAmt0305808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298759
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258836
IRS990/TotalGrossUBIAmt05930

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