Civic Intelligence

Hike IT Baby

990 • Fiscal year 2019 • EIN 81-0969124

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

422 NW 13th AvePortland, OR 97209

(714) 856-6396

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,179

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$226,363

Down $79,445 (-26%) from 2018

Net Assets

Up

$123,041

Up $32,280 (+36%) from 2018

Liabilities

Down

$103,322

Down $111,725 (-52%) from 2018

Revenue

Up

$332,951

Up $28,257 (+9.3%) from 2018

Expenses

Up

$300,711

Up $41,875 (+16%) from 2018

Net Income

Down

$32,240

Down $13,618 (-30%) from 2018

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

2019

Assets$226,363
Liabilities$103,322
Net Assets$123,041

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

2019

Revenue$332,951
Expenses$300,711
Net Income$32,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$332,951
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$165,363$0▼ $165,363
Cash and Non-Interest-Bearing Accounts$68,391$106,042▲ $37,651
Savings and Temporary Cash Investments-$70,083-
Intangible Assets$41,376$45,332▲ $3,956
Land, Buildings, and Equipment, Net$1,727$2,782▲ $1,055
Prepaid Expenses and Deferred Charges$3,551$2,124▼ $1,427
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$305,808$226,363▼ $79,445
Other Assets Total$25,400$0▼ $25,400
Liabilities
Deferred Revenue$172,110$83,441▼ $88,669
Accounts Payable and Accrued Expenses$42,937$19,881▼ $23,056
Total Liabilities$215,047$103,322▼ $111,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,761$123,041▲ $32,280
Total Net Assets Fund Balance$90,761$123,041▲ $32,280
Total Liabilities and Net Assets / Fund Balance$305,808$226,363▼ $79,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,782$1,094$3,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Carrillo AlatorreExecutive DirectorFT$31,860$319$32,179
Shanti HodgesPresident-$566-$566
Leah RoundsTreasurerPT$140-$140

Board Members and Trustees

NameTitle
Chris FricksVice President
Colin GiblinDirector
Jill StillDirector
Mauricio ValadrianDirector
Sharon HoughtonDirector
A'NOVA ETTIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,617
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$6,178
All Other Contributions
$225,523
Change in Net Assets
$32,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,720
Salaries, Compensation, and Employee Benefits$138,991
Total Fundraising Expense$58,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,484$2,115$20,265$69,864
Advertising$43,749$7,292$7,291$58,332
Current Officers, Directors, Trustees, and Key Employees$28,786$17,270$11,514$57,570
Fees for Services Other$19,483$4,655$8,777$32,915
Depreciation Depletion$16,760$5,587-$22,347
Travel-$5,684$6,368$12,052
Payroll Taxes$6,611$2,561$2,385$11,557
Office Expenses$4,971$3,215$599$8,785
Insurance-$5,795-$5,795
Fees for Services Accounting-$4,343-$4,343
Information Technology-$3,587-$3,587
Conferences and Meetings-$3,200-$3,200
Other Expenses$624-$706$1,330
Total Functional Expenses$176,536$65,304$58,871$300,711
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerVideo ProductionNo$24,686

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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Jill still and shanti hodgees have a family relationship.

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

Tax return is reviewed at board meeting before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has policy that asks members to disclose any potential conflicts. If one arises. That member is expected to abstain from voting on related financial decisions or in situations where they may vote on something they have an interest in.

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
7148566396
Address
422 NW 13th Ave, Portland, OR 97209

Signing Officer

Name
Jessica Carrillo Alatorre
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Carrillo Alatorre
Formed
2016
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Transfer to open equity account = $40

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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/Desc0IN 2019, HIKE IT BABY HOSTED A TOTAL OF 16,078 HIKES IN 350 CITIES ACROSS NORTH AMERICA. 275,000 FAMILIES PARTICIPATED IN OUR FACEBOOK GROUPS, FINDING SUPPORT AND ENCOURAGEMENT TO GET OUTSIDE WITH THEIR BABIES AND YOUNG CHILDREN. WE PARTNERED WITH L.L.BEAN TO LAUNCH THE FAMILY TRAIL GUIDE TO SHARE OVER 1,200 FAMILY FRIENDLY TRAILS AS IT GREW THROUGHOUT THE YEAR. DURING OUR HIKE IT BABY 30 CHALLENGES IN APRIL AND SEPTEMBER, FAMILIES LOGGED 787,000 MINUTES OUTSIDE AND HIKED 11,395 MILES. IN JULY, WE ORGANIZED 100 HIKE EVENTS THAT COLLECTED OVER 900 GALLONS OF TRASH. WE ALSO WORKED IN 5 CITIES TO DELIVER THE LITTLEST HIKER PROGRAM THANKS TO A GRANT FROM REI'S FORCE OF NATURE PROGRAM. THE PROGRAM SUPPORTED BRANCH AMBASSADORS IN FORMING RELATIONSHIPS WITH LOCAL GROUPS SERVING UNDERPRIVILEGED POPULATIONS, HELPING US CONNECT WITH 260 FAMILIES AND SUPPORT THEM IN GETTING OUTSIDE.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT PROCESS FEES
IRS990/OtherExpensesGrp/Desc1MEMBER APPRECIATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0966
IRS990/OtherExpensesGrp/FundraisingAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt04147
IRS990/OtherExpensesGrp/ProgramServicesAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt05113
IRS990/OtherExpensesGrp/TotalAmt13921
IRS990/OtherExpensesGrp/TotalAmt21330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06178
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06178
IRS990/OtherRevenueTotalAmt06178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047484
IRS990/OtherSalariesAndWagesGrp/TotalAmt069864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt06611
IRS990/PayrollTaxesGrp/TotalAmt011557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02124
IRS990/PrincipalOfficerNm0JESSICA CARRILLO ALATORRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127154
IRS990/PYOtherRevenueAmt05930
IRS990/PYRevenuesLessExpensesAmt045858
IRS990/PYSalariesCompEmpBnftPaidAmt0131682
IRS990/PYTotalExpensesAmt0258836
IRS990/PYTotalRevenueAmt0304694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070083
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0827517
IRS990ScheduleA/SubstantialContributorsTotAmt0130829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958346
IRS990ScheduleA/TotalSupportAmt0958515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VALADRIAN CREATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024686
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO PRODUCTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER MAURICIO VALADRIAN IS THE OWNER OF VALADRIAN CREATIVE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL STILL AND SHANTI HODGEES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AT BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS POLICY THAT ASKS MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. IF ONE ARISES. THAT MEMBER IS EXPECTED TO ABSTAIN FROM VOTING ON RELATED FINANCIAL DECISIONS OR IN SITUATIONS WHERE THEY MAY VOTE ON SOMETHING THEY HAVE AN INTEREST IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO OPEN EQUITY ACCOUNT = $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305808
IRS990/TotalAssetsEOYAmt0226363
IRS990/TotalAssetsGrp/BOYAmt0305808
IRS990/TotalAssetsGrp/EOYAmt0226363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326617
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300711
IRS990/TotalGrossUBIAmt06178
IRS990/TotalLiabilitiesBOYAmt0215047
IRS990/TotalLiabilitiesEOYAmt0103322
IRS990/TotalLiabilitiesGrp/BOYAmt0215047
IRS990/TotalLiabilitiesGrp/EOYAmt0103322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090761

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