Civic Intelligence

Hike IT Baby

990 • Fiscal year 2021 • EIN 81-0969124

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilewww.hikeitbaby.com
422 NW 13th Ave 755Portland, OR 97209

(714) 856-6396

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,290

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$216,140

Down $49,367 (-19%) from 2020

Net Assets

Up

$177,049

Up $49,307 (+39%) from 2020

Liabilities

Down

$39,091

Down $98,674 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$442,735

Up $193,941 (+78%) from 2020

Expenses

Up

$393,428

Up $149,335 (+61%) from 2020

Net Income

Up

$49,307

Up $44,606 (+949%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$216,140
Liabilities$39,091
Net Assets$177,049
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$442,735
Expenses$393,428
Net Income$49,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$442,735
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.

Through our website and social media, we offer information that facilitates families to connect with nature and find community. Tools provided: family trail guide, a hike calendar, a used gear forum, fun bi-annual challenges, a network of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,696$202,310▲ $139,614
Accounts Receivable$77,500$0▼ $77,500
Savings and Temporary Cash Investments$100,335$10,343▼ $89,992
Intangible Assets$23,021$2,935▼ $20,086
Prepaid Expenses and Deferred Charges$1,955$552▼ $1,403
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$265,507$216,140▼ $49,367
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,855$22,500▼ $109,355
Accounts Payable and Accrued Expenses$5,910$16,591▲ $10,681
Total Liabilities$137,765$39,091▼ $98,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,742$177,049▲ $49,307
Total Net Assets Fund Balance$127,742$177,049▲ $49,307
Total Liabilities and Net Assets / Fund Balance$265,507$216,140▼ $49,367
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Carrillo AlatorreExecutive DirectorFT$45,000$1,290$46,290
Mauricio ValadrianPres/chairPT$26,565-$26,565

Board Members and Trustees

NameTitle
A'NOVA ETTIENVice Chair
Adam KellisDirector
Dineo DowdDirector
Haley BarberDirector
Keira Wicliffe-bergerDirector
Leah RoundsDirector
Lindsey BakerDirector
Corie ReevesSecretary
Colin GiblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,892
Program Service Revenue
$38,268
Investment Income
$11
Other Revenue
$6,564
All Other Contributions
$344,555
Change in Net Assets
$49,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$26,561Fair Market Value (FMV)
Total Noncash Contributions47$26,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,248
Salaries, Compensation, and Employee Benefits$136,180
Total Fundraising Expense$45,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,246$14,885$11,224$75,355
Fees for Services Other$45,920$10,105$3,425$59,450
Current Officers, Directors, Trustees, and Key Employees$30,251$9,144$6,895$46,290
Depreciation Depletion$17,021$3,751$3,764$24,536
All Other Expenses$7,743$3,034$3,204$13,981
Payroll Taxes$7,941$2,400$1,810$12,151
Fees for Services Accounting-$10,250-$10,250
Other Expenses$852$171$6,813$7,836
Insurance$4,117$907$911$5,935
Advertising$4,626$8$609$5,243
Information Technology$2,556$233$318$3,107
Office Expenses$1,060$1,318$228$2,606
Occupancy$126$925$376$1,427
Other Employee Benefits$896$149$198$1,243
Pension Plan Contributions$746$225$170$1,141
Travel$434$688$16$1,138
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$288,417$59,951$45,060$393,428
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Updated the bylaws to reflect changes in term length, officer roles, and board structure as approved by the board in open process.”

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

“We approve the 990 by asynchronous vote from the full board”

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

“By policy, all board members are asked to disclose any known or potential conflicts of interest. If one arises, that member abstains from any board vote or decision making that relates to the conflict of interest.”

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

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Mauricio valadrian's disregarded entity was paid for significantly discounted services to produce video and create content & communications strategy. He received no compensation for his role as a board member and recused himself from financial related votes per the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Hike it Baby
EIN
81-0969124
Phone
7148566396
Address
422 NW 13th Ave 755, Portland, OR 97209

Signing Officer

Name
Jessica Carrillo Alatorre
Title
Executive Director
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Carrillo Alatorre
Formed
2016
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
313

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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IRS990/MissionDesc0TO CREATE OPPORTUNITIES AND REMOVE BARRIERS TO ACCESS SO FAMILIES WITH BABIES AND YOUNG CHILDREN CAN TAKE THEIR FIRST STEPS OUTSIDE. WE BELIEVE ALL FAMILIES HAVE THE RIGHT TO BENEFIT FROM SPENDING TIME OUTDOORS, AND BE INSPIRED TO A LIFELONG LOVE OF NATURE.
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IRS990/OfficeExpensesGrp/FundraisingAmt0228
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
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IRS990/PensionPlanContributionsGrp/TotalAmt01141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0JESSICA CARRILLO ALATORRE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0105729
IRS990/PYOtherRevenueAmt012713
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IRS990/PYRevenuesLessExpensesAmt04701
IRS990/PYSalariesCompEmpBnftPaidAmt0138364
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalSupportAmt01469808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,140
Liabilities
$39,091
Net assets
$177,049
Revenue
$442,735
Expenses
$393,428
Net income
$49,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.80$0.43$1.76$2.35$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.16$1.60$2.69$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$3.25$3.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$4.43$3.93$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.38$1.28$2.49$2.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.03$1.23$3.33$3.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.06$2.15$0.91$3.05$2.59$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$2.33$2.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.08$0.39$0.68