Civic Intelligence

Feet First

990 • Fiscal year 2014 • EIN 91-1848887

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

314 1st Avenue SouthSeattle, WA 98104

(206) 652-2310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,410

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$62,902

Down $6,203 (-9.0%) from 2013

Net Assets

Up

$54,047

Up $13,916 (+35%) from 2013

Liabilities

Down

$8,855

Down $20,119 (-69%) from 2013

Revenue

Up

$310,577

Up $43,543 (+16%) from 2013

Expenses

Up

$296,661

Up $36,643 (+14%) from 2013

Net Income

Up

$13,916

Up $6,900 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $143,058Liabilities 2011: $22,197Net Assets 2011: $120,8612011Assets 2012: $50,039Liabilities 2012: $16,924Net Assets 2012: $33,1152012Assets 2013: $69,105Liabilities 2013: $28,974Net Assets 2013: $40,1312013Assets 2014: $62,902Liabilities 2014: $8,855Net Assets 2014: $54,0472014Assets 2015: $79,094Liabilities 2015: $22,451Net Assets 2015: $56,6432015Assets 2016: $30,364Liabilities 2016: $6,658Net Assets 2016: $23,7062016Assets 2017: $35,600Liabilities 2017: $2,948Net Assets 2017: $32,6522017Assets 2018: $54,231Liabilities 2018: $301Net Assets 2018: $53,9302018Assets 2019: $61,447Liabilities 2019: $1,483Net Assets 2019: $59,9642019Assets 2020: $56,188Liabilities 2020: $2,796Net Assets 2020: $53,3922020Assets 2021: $67,338Liabilities 2021: $495Net Assets 2021: $66,8432021Assets 2022: $60,535Liabilities 2022: $118Net Assets 2022: $60,4172022

Highlighted filing

2014

Assets$62,902
Liabilities$8,855
Net Assets$54,047

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $360,7172011Revenue 2012: $189,366Expenses 2012: $277,114Net Income 2012: -$87,7482012Revenue 2013: $267,034Expenses 2013: $260,018Net Income 2013: $7,0162013Revenue 2014: $310,577Expenses 2014: $296,661Net Income 2014: $13,9162014Revenue 2015: $391,487Expenses 2015: $388,891Net Income 2015: $2,5962015Revenue 2016: $137,098Expenses 2016: $170,035Net Income 2016: -$32,9372016Revenue 2017: $48,067Expenses 2017: $39,122Net Income 2017: $8,9452017Revenue 2018: $41,083Expenses 2018: $19,805Net Income 2018: $21,2782018Revenue 2019: $73,975Expenses 2019: $67,941Net Income 2019: $6,0342019Revenue 2020: $87,447Expenses 2020: $94,019Net Income 2020: -$6,5722020Revenue 2021: $79,270Expenses 2021: $67,275Net Income 2021: $11,9952021Revenue 2022: $8,266Expenses 2022: $14,692Net Income 2022: -$6,4262022

Highlighted filing

2014

Revenue$310,577
Expenses$296,661
Net Income$13,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$310,577
Mission and Program Overview

Mission

Feet first works to ensure all communities in washington are walkable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,975$32,806▼ $21,169
Cash and Non-Interest-Bearing Accounts$11,253$23,456▲ $12,203
Savings and Temporary Cash Investments$2,010$5,090▲ $3,080
Land, Buildings, and Equipment, Net$317$0▼ $317
Total Assets$69,105$62,902▼ $6,203
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,667$8,752▼ $19,915
Other Liabilities$307$103▼ $204
Total Liabilities$28,974$8,855▼ $20,119
Net Assets / Fund Balance
Unrestricted Net Assets$40,131$54,047▲ $13,916
Total Net Assets Fund Balance$40,131$54,047▲ $13,916
Total Liabilities and Net Assets / Fund Balance$69,105$62,902▼ $6,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,064$6,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa QuinnExecutive DirectorFT$57,350$3,060$60,410

Board Members and Trustees

NameTitle
Dave RamsayPresident
Ben BoyntonVice President
Dylann HaasBoard Member
Elaine AlbertsonBoard Member
Eloisa RaynaultBoard Member
Jeff RakerBoard Member
Jim DavisBoard Member
John StewartBoard Member
Manuel SotoBoard Member
Mark HinshawBoard Member
Mike IngramBoard Member
Christie RogersSecretary
Jonathan CowinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,106
Program Service Revenue
$262,469
Investment Income
$2
Other Revenue
$0
All Other Contributions
$48,106
Change in Net Assets
$13,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,514
Salaries, Compensation, and Employee Benefits$125,147
Total Fundraising Expense$20,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,993$296-$74,289
Current Officers, Directors, Trustees, and Key Employees$25,313$27,974$7,123$60,410
Other Salaries and Wages$22,969$25,384$6,463$54,816
Office Expenses$29,230$906$154$30,290
Occupancy$9,827$10,860$2,765$23,452
Fees for Services Accounting-$12,030-$12,030
Payroll Taxes$3,895$4,304$1,096$9,295
Travel$4,859$416$47$5,322
Conferences and Meetings$2,312$15-$2,327
Insurance-$1,511-$1,511
Other Expenses$1,150$796$10$1,150
Other Employee Benefits$262$290$74$626
All Other Expenses-$259$330$589
Depreciation Depletion-$317-$317
Information Technology-$250-$250
Total Functional Expenses$190,304$86,134$20,223$296,661
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Liabilities$103
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

The 990 is reviewed by the executive director and the board before it is signed by a board officer and filed on behalf of the organization.

Form 990, Part VI, Section B, Line 12C

Feet first has each board member complete a conflict of interest form.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.

Form 990, Part VI, Section C, Line 18

These documents are available upon request and via www.guidestar.org

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Feet First
EIN
91-1848887
Phone
2066522310
Address
314 1ST AVENUE SOUTH, SEATTLE, WA 98104

Signing Officer

Name
Lisa Quinn
Title
Executive Director
Phone
2066522310
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Quinn
Formed
2001
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
1100 DEXTER AVE N SUITE 230, SEATTLE, WA 98109
Preparer
Ej Kim
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 73,993. Management and general expenses 296. Fundraising expenses 0. Total expenses 74,289.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD WALKING AMBASSADOR - IT TRAINES VOLUNTEERS LEAD WALKS IN THE COMMUNITY ABOUT PARTICULAR TOPIC INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057091
IRS990/ProgSrvcAccomActy3Grp/Desc0WALKABLE WASHINGTON PROGRAM - IT RECOGNIZES AND SUPPORTS COMMUNITIES CREATING WALKABLE PLACES THROUGHOUT WASHINGTON. THE PROGRAM SHOWCASES OUTSTANDING PROJECTS AND PROGRAMS PROMOTING WALKING; MAINTAINS A STATEWIDE NETWORK OF KEY CONTACTS AND STAKEHOLDERS; AND PROVIDES COMMUNITIES WITH ASSISTANCE TO HELP CREATE SAFE, INVITING, AND ACCESSIBLE WALKABLE PLACES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614069
IRS990ScheduleA/TotalSupportAmt0623106
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt055423
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0238902
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt083
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt083
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEET FIRST HAS EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 73,993. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

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