Civic Intelligence

Feet First Foundation

990EZ • Fiscal year 2021 • EIN 82-1994842

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.FEETFIRSTNP.ORG
880 Howe Rd Unit FMartinez, CA 94553

(415) 305-6718

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.69x

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

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

13215%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$88,675

Up $88,009 (+13215%) from 2020

Net Assets

Down

-$7,955

Down $8,621 (-1294%) from 2020

Liabilities

Up

$96,630

Up $96,630 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$140,521

Up $29,612 (+27%) from 2020

Expenses

Up

$149,142

Up $38,896 (+35%) from 2020

Net Income

Down

-$8,621

Down $9,284 (-1400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $3Liabilities 2019: $0Net Assets 2019: $32019Assets 2020: $666Liabilities 2020: $0Net Assets 2020: $6662020Assets 2021: $88,675Liabilities 2021: $96,630Net Assets 2021: -$7,9552021Assets 2023: $2,305,423Liabilities 2023: $225,938Net Assets 2023: $2,079,4852023Assets 2024: $1,109,405Liabilities 2024: $184,612Net Assets 2024: $924,7932024

Highlighted filing

2021

Assets$88,675
Liabilities$96,630
Net Assets-$7,955
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $64,450Expenses 2019: $64,944Net Income 2019: -$4942019Revenue 2020: $110,909Expenses 2020: $110,246Net Income 2020: $6632020Revenue 2021: $140,521Expenses 2021: $149,142Net Income 2021: -$8,6212021Revenue 2023: $3,083,633Expenses 2023: $938,142Net Income 2023: $2,145,4912023Revenue 2024: $110,900Expenses 2024: $1,265,592Net Income 2024: -$1,154,6922024

Highlighted filing

2021

Revenue$140,521
Expenses$149,142
Net Income-$8,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$140,521
Mission and Program Overview

Mission

Empower at-risk Children and Women

Program Services

DescriptionGrantsExpenses
Successfully rescued over 5000 at-risk children and women from bullying in schools and human trafficking as well as provided minors with the confidence and leadership skills.$23,922$23,922
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DorsettExecutive Director-$0--
Sean SharkeyProgram Director-$0--
Brandon KregelManaging Director-$0--
Zach MichelettiDistribution Director-$0--
Filing and Contact Details

Filer

Filer Name
Feet First Foundation
EIN
82-1994842
Address
880 HOWE RD UNIT F, Martinez, CA 94553

Signing Officer

Name
Dan Dorsett
Title
Executive Direc
Phone
4153056718
Signed
2022-04-11
Discuss with paid preparer
No

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountExpense Refunds 4,045”

Description of other expenses Part I line 16

“Description AmountMembership & Subscriptions 3,043Vehicle Expense 4,309Software & Apps 2,164Advertising 992Entertainment 392Banking Fees 4,121Travel 3,141Misc Expense 2,948Repairs & Maintenance 85Supplies 1,993Insurance 3,121Awards & Grants to Others 542Reimbursements 14,118Donation 579Office Expense 271”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory Asset 0 3,191Other Asset 0 268”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 354CC - 0738 0 5,836CC - 4033 0 2,341CC - 4517 0 1,844CC - 4612 0 12,740Short-Term Business Loans 0 73,515”

Raw XML Appendix159 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/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0666
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Dorsett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Sharkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Kregel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Distribution Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03459
IRS990EZ/OtherExpensesTotalAmt041819
IRS990EZ/OtherRevenueTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramServiceRevenueAmt014501
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149142
IRS990EZ/TotalProgramServiceExpensesAmt023922
IRS990EZ/TotalRevenueAmt0140521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037372
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0296201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt0296201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpense Refunds 4,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMembership & Subscriptions 3,043Vehicle Expense 4,309Software & Apps 2,164Advertising 992Entertainment 392Banking Fees 4,121Travel 3,141Misc Expense 2,948Repairs & Maintenance 85Supplies 1,993Insurance 3,121Awards & Grants to Others 542Reimbursements 14,118Donation 579Office Expense 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory Asset 0 3,191Other Asset 0 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 354CC - 0738 0 5,836CC - 4033 0 2,341CC - 4517 0 1,844CC - 4612 0 12,740Short-Term Business Loans 0 73,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Dorsett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04153056718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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ReturnHeader/Filer/BusinessNameControlTxt0FEET
ReturnHeader/Filer/EIN0821994842
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 HOWE RD UNIT F
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02022-07-29T11:48:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorsett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,675
Liabilities
$96,630
Net assets
-$7,955
Revenue
$140,521
Expenses
$149,142
Net income
-$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.92$0.11$1.27$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$3.08$0.94$2.15
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00