Civic Intelligence

Goodie Two Shoes Foundation Inc

990 • Fiscal year 2016 • EIN 20-8862386

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.GOODIETWOSHOES.ORG

View Organization Page

10620 S Highlands Pkwy 110-474Las Vegas, NV 89141

(702) 617-4027

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,253

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$989,188

Up $175,724 (+22%) from 2015

Net Assets

Up

$966,908

Up $160,533 (+20%) from 2015

Liabilities

Up

$22,280

Up $15,191 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$999,453

Up $323,443 (+48%) from 2015

Expenses

Up

$805,630

Up $194,968 (+32%) from 2015

Net Income

Up

$193,823

Up $128,475 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $559,717Liabilities 2012: $1,637Net Assets 2012: $558,0802012Assets 2013: $628,040Liabilities 2013: $2,572Net Assets 2013: $625,4682013Assets 2014: $777,490Liabilities 2014: $36,463Net Assets 2014: $741,0272014Assets 2015: $813,464Liabilities 2015: $7,089Net Assets 2015: $806,3752015Assets 2016: $989,188Liabilities 2016: $22,280Net Assets 2016: $966,9082016Assets 2017: $1,161,384Liabilities 2017: $2,033Net Assets 2017: $1,159,3512017Assets 2018: $1,456,156Liabilities 2018: $5,511Net Assets 2018: $1,450,6452018Assets 2019: $1,509,127Liabilities 2019: $564Net Assets 2019: $1,508,5632019Assets 2020: $1,340,528Liabilities 2020: $71,371Net Assets 2020: $1,269,1572020Assets 2021: $1,472,283Liabilities 2021: $71,276Net Assets 2021: $1,401,0072021Assets 2022: $1,788,478Liabilities 2022: $12,258Net Assets 2022: $1,776,2202022Assets 2023: $4,766,669Liabilities 2023: $2,705Net Assets 2023: $4,763,9642023Assets 2024: $6,285,304Liabilities 2024: $4,418Net Assets 2024: $6,280,8862024Assets 2025: $6,511,316Liabilities 2025: $3,387Net Assets 2025: $6,507,9292025

Highlighted filing

2016

Assets$989,188
Liabilities$22,280
Net Assets$966,908
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $490,6322012Expenses 2013: $721,2282013Revenue 2014: $666,983Expenses 2014: $552,749Net Income 2014: $114,2342014Revenue 2015: $676,010Expenses 2015: $610,662Net Income 2015: $65,3482015Revenue 2016: $999,453Expenses 2016: $805,630Net Income 2016: $193,8232016Revenue 2017: $950,639Expenses 2017: $808,765Net Income 2017: $141,8742017Revenue 2018: $1,200,504Expenses 2018: $947,368Net Income 2018: $253,1362018Revenue 2019: $927,982Expenses 2019: $870,064Net Income 2019: $57,9182019Revenue 2020: $563,081Expenses 2020: $802,487Net Income 2020: -$239,4062020Revenue 2021: $724,204Expenses 2021: $592,354Net Income 2021: $131,8502021Revenue 2022: $1,298,256Expenses 2022: $923,043Net Income 2022: $375,2132022Revenue 2023: $3,936,671Expenses 2023: $948,927Net Income 2023: $2,987,7442023Revenue 2024: $2,577,749Expenses 2024: $1,062,150Net Income 2024: $1,515,5992024Revenue 2025: $1,142,734Expenses 2025: $1,188,547Net Income 2025: -$45,8132025

Highlighted filing

2016

Revenue$999,453
Expenses$805,630
Net Income$193,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,066,068
Mission and Program Overview

Mission

To provide disadvantaged children and children in crisis with new shoes and socks as well as other items deemed essential for good health and positive development.

To provide disadvantaged children and children in crisis with new shoes (continued sch. O) and socks as well as other items deemed essential for good health and positive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$799,577-
Inventories for Sale or Use$185,797$156,180▼ $29,617
Cash and Non-Interest-Bearing Accounts$607,641$17,531▼ $590,110
Prepaid Expenses and Deferred Charges-$12,374-
Pledges and Grants Receivable$1,500$0▼ $1,500
Land, Buildings, and Equipment, Net$274$274→ $0
Total Assets$813,464$989,188▲ $175,724
Other Assets Total$18,252$3,252▼ $15,000
Liabilities
Other Liabilities$7,089$22,280▲ $15,191
Total Liabilities$7,089$22,280▲ $15,191
Net Assets / Fund Balance
Unrestricted Net Assets$637,568$966,908▲ $329,340
Permanently Rstr Net Assets$175,905$0▼ $175,905
Temporarily Rstr Net Assets$-7,098$0▲ $7,098
Total Net Assets Fund Balance$806,375$966,908▲ $160,533
Total Liabilities and Net Assets / Fund Balance$813,464$989,188▲ $175,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$135,282$135,556
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a Berti JrDirector/director of Strategic OperationsFT$85,000$14,253$99,253
Nicole BertiPresident/CEOFT$90,000$6,923$96,923

Board Members and Trustees

NameTitle
Chad OrrockDirector
Gerald JacksonDirector
Rose HallDirector
Stacy RocheleauDirector
Lauren BarbarichSecretary
Ryan WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,475
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$-37,415
All Other Contributions
$741,773
Change in Net Assets
$193,823

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
Clothing and Household Goods-$264,737Fair Market Value (FMV)
Other Non Cash Contri Table20$116,981Fair Market Value (FMV)
Total Noncash Contributions20$381,718-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,460
Grants and Similar Amounts Paid$264,736
Other Expenses$218,434
Total Fundraising Expense$13,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,736--$264,736
Current Officers, Directors, Trustees, and Key Employees$201,033$9,000-$210,033
Other Salaries and Wages$79,845--$79,845
Occupancy$54,194$350-$54,544
Payroll Taxes$19,723--$19,723
Travel$14,575$12-$14,587
Office Expenses$7,553$1,463-$9,016
Other Employee Benefits$8,518$35-$8,553
All Other Expenses$5,152$2,301-$7,453
Information Technology$4,440$2,224-$6,664
Other Expenses$5,922$69$13,594$5,991
Pension Plan Contributions$4,306--$4,306
Fees for Services Other$1,824$2,113-$3,937
Insurance$2,755$1,016-$3,771
Conferences and Meetings$3,256$318-$3,574
Fees for Services Accounting-$999-$999
Total Functional Expenses$772,132$19,904$13,594$805,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,615
Fundraising Gross Income$29,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B2smatch$36,348-$392-
HEART N' SOLE$287,554$29,200$18,212$10,988
Total Events$323,902$29,200$66,615$-37,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$22,280
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
Yes
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 A, Line 2

“Nikki and tony berti are co-founders and have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent via email to each board member. Each board member responds by email that they have received the form 990. Questions are brought to the next board meeting and a vote to accept the form 990 is taken.”

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

“Each year, board members are asked to complete a commitment package. Included in this package is a conflict of interest policy and form to disclose any conflicts of interest. This is done each year for each board member.”

Form 990, Part VI, Section B, Line 15

“An independent compensation review committee of board members and unaffiliated business professionals makes executive compensation recommendations. The board votes to approve the salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodie Two Shoes Foundation Inc
EIN
20-8862386
Phone
7026174027
Address
10620 S HIGHLANDS PKWY 110-474, LAS VEGAS, NV 89141

Signing Officer

Name
Nikki Berti
Title
President
Phone
7026174027
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Berti
Formed
2007
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
1,598

Preparer

Firm
Eide Bailly Llp
Address
8485 W SUNSET RD STE 204, LAS VEGAS, NV 89113-2253
Preparer
Thomas L Brooker
Phone
7023847717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in permanently restricted net assets -48,295. Purchased inventory valuation adjustment 15,005.”

Raw XML AppendixShowing 400 of 458 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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IRS990/ActivityOrMissionDesc0TO PROVIDE DISADVANTAGED CHILDREN AND CHILDREN IN CRISIS WITH NEW SHOES (CONTINUED SCH. O) AND SOCKS AS WELL AS OTHER ITEMS DEEMED ESSENTIAL FOR GOOD HEALTH AND POSITIVE DEVELOPMENT.
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IRS990/Desc0THE GOODIE TWO SHOES FOUNDATION IS BASED ON THE PREMISE OF EMPOWERING CHILDREN THROUGH THE PROCESS OF CHOOSING SOMETHING OF THEIR VERY OWN. THE PROCESS BEGINS WITH ONSITE MEASUREMENT OF THEIR FEET TO ENSURE PROPER FIT. THEY ARE THEN PAIRED ONE-ON-ONE WITH A COMMUNITY VOLUNTEER WHOM TAKES A SPECIAL INTEREST AND WALKS THEM THROUGH THE PROCESS. THE CHILD IS THE CENTER OF ATTENTION AND GOODIE TWO SHOES EMPOWERS THE CHILD WITH CHOICE; BY GIVING THEM THE OPPORTUNITY TO SELECT ANY PAIR OF SHOES FROM A LARGE INVENTORY OF HIGH-QUALITY NEW ATHLETIC SHOES, JUST LIKE THE ONES THEIR FRIENDS AT SCHOOL ARE WEARING.DURING THE 2015/2016 SCHOOL YEAR, GOODIE TWO SHOES OUTFITTED 10,272 CHILDREN WITH NEW SHOES AND SOCKS. (CONTINUED SCH. O)IN THE SHORT-TERM, GOODIE TWO SHOES PROGRAMMING PROVIDES SIMPLE NECESSITIES IN A FUN AND EXCITING ATMOSPHERE. LONG AFTER THE RECIPIENTS OUTGROW THEIR GOODIE TWO SHOES OF CHOICE, IT IS HOPED THAT THE CHILDREN REMEMBER THEIR POSITIVE INTERACTION WITH A CARING COMMUNITY VOLUNTEER AND THE FEELING OF EMPOWERMENT THAT CAME WITH MAKING AN UNRESTRAINED, POSITIVE CHOICE AND THAT THEY DRAW ON THAT EXPERIENCE WHEN MAKING DECISIONS IN THE FUTURE.GOODIE TWO SHOES FOUNDATION SERVES CHILDREN PRE-K TO 12TH GRADE, REFERRED BY SCHOOLS, SOCIAL SERVICE AGENCIES AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO ASSISTING CHILDREN IN NEED.SOME OF THE CHILDREN GOODIE TWO SHOES ASSISTS HAVE NEVER HAD A NEW PAIR OF SHOES OF THEIR OWN.ACCORDING TO THE CLARK COUNTY SCHOOL DISTRICT, THE LACK OF ADEQUATE ATTIRE, MOST NOTABLY SHOES AND SOCKS, SIGNIFICANTLY CONTRIBUTES TO EDUCATIONAL DEFICIENCY WITHIN THE DISTRICT. IT IS NOT UNCOMMON FOR ILL-FITTING SHOES TO REDUCE CLASSROOM FOCUS AND PARTICIPATION. IN ADDITION, THE OUTRIGHT LACK OF FOOTWEAR IS A CONTRIBUTING FACTOR TO NOT ONLY MISSED PHYSICAL EDUCATION CLASSES BUT ALSO LOWER OVERALL SCHOOL ATTENDANCE. IN SOME INSTANCES, SIBLINGS ACTUALLY SHARE A SINGLE PAIR OF SHOES, WHICH RESULTS IN AN ALTERNATING ATTENDANCE PATTERN. IF SOMETHING AS SIMPLE AS HAVING A NEW PAIR OF PROPERLY FITTING SHOES CAN KEEP A CHILD IN SCHOOL AND POSITIVELY AFFECT THEIR GROWTH AND DEVELOPMENT, THEN GOODIE TWO SHOES IS BUILDING A BETTER FOUNDATION ONE FOOT AT A TIME.IN 2010, GOODIE TWO SHOES LAUNCHED THEIR MOBILE SHOE UNIT, A 48 FOOT CUSTOM SHOE-STORE-ON-WHEELS WHICH TAKES PROGRAMMING DIRECTLY TO CHILDREN IN NEED AT THEIR SCHOOL OR REFERRING AGENCY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0966908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0381718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt054194
IRS990/OccupancyGrp/TotalAmt054544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt07553
IRS990/OfficeExpensesGrp/TotalAmt09016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018252
IRS990/OtherAssetsTotalGrp/EOYAmt03252
IRS990/OtherChangesInNetAssetsAmt0-33290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08553
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt087877
IRS990/OtherExpensesGrp/ProgramServicesAmt16423
IRS990/OtherExpensesGrp/ProgramServicesAmt25922
IRS990/OtherExpensesGrp/TotalAmt087881
IRS990/OtherExpensesGrp/TotalAmt113594
IRS990/OtherExpensesGrp/TotalAmt26423
IRS990/OtherExpensesGrp/TotalAmt35991
IRS990/OtherLiabilitiesGrp/BOYAmt07089
IRS990/OtherLiabilitiesGrp/EOYAmt022280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079845
IRS990/OtherSalariesAndWagesGrp/TotalAmt079845
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019723
IRS990/PayrollTaxesGrp/TotalAmt019723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04306
IRS990/PensionPlanContributionsGrp/TotalAmt04306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012374
IRS990/PrincipalOfficerNm0NIKKI BERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0330509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065348
IRS990/PYSalariesCompEmpBnftPaidAmt0280153
IRS990/PYTotalExpensesAmt0610662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03593746
IRS990ScheduleA/SubstantialContributorsTotAmt0182211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775957
IRS990ScheduleA/TotalSupportAmt03778585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalLiabilityAmt022280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0294702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0258354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART N' SOLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0B2SMATCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013634
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHOES, SOCKS, AND BACKPACKS FOR CHILDREN IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0264736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES, SOCKS, AND BACKPACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SHOES, SOCKS, AND BACKPACKS TO CHILDREN PRE-K TO 12TH GRADE, REFERRED BY SCHOOLS, SOCIAL SERVICE AGENCIES AND OTHER NONPROFIT ORGANIZATIONS DEDICATED TO ASSISTING CHILDREN IN NEED. THE ITEMS DONATED ARE SPECIFIC TO EACH INDIVIDUAL THAT RECEIVES THEM AND DISTRIBUTED DIRECTLY TO THE INDIVIDUAL IN NEED FROM AN ORGANIZATION REPRESENTATIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0264737
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116981
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS HAS BEEN REPORTED IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIKKI AND TONY BERTI ARE CO-FOUNDERS AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT VIA EMAIL TO EACH BOARD MEMBER. EACH BOARD MEMBER RESPONDS BY EMAIL THAT THEY HAVE RECEIVED THE FORM 990. QUESTIONS ARE BROUGHT TO THE NEXT BOARD MEETING AND A VOTE TO ACCEPT THE FORM 990 IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, BOARD MEMBERS ARE ASKED TO COMPLETE A COMMITMENT PACKAGE. INCLUDED IN THIS PACKAGE IS A CONFLICT OF INTEREST POLICY AND FORM TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS DONE EACH YEAR FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT COMPENSATION REVIEW COMMITTEE OF BOARD MEMBERS AND UNAFFILIATED BUSINESS PROFESSIONALS MAKES EXECUTIVE COMPENSATION RECOMMENDATIONS. THE BOARD VOTES TO APPROVE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PERMANENTLY RESTRICTED NET ASSETS -48,295. PURCHASED INVENTORY VALUATION ADJUSTMENT 15,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-7098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813464
IRS990/TotalAssetsEOYAmt0989188
IRS990/TotalAssetsGrp/BOYAmt0813464
IRS990/TotalAssetsGrp/EOYAmt0989188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01036475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07089
IRS990/TotalLiabilitiesEOYAmt022280
IRS990/TotalLiabilitiesGrp/BOYAmt07089
IRS990/TotalLiabilitiesGrp/EOYAmt022280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,188
Liabilities
$22,280
Net assets
$966,908
Revenue
$999,453
Expenses
$805,630
Net income
$193,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$1.14$1.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.28$2.58$1.06$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$3.94$0.95$2.99
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.30$0.92$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.56$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.20$0.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.00$0.81$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.67$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.49