Civic Intelligence

The Sneaker Project

990EZ • Fiscal year 2022 • EIN 43-1229086

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

PO Box 105853Jefferson City, MO 65110-5853

(573) 680-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$24,728

Down $18,876 (-43%) from 2011

Net Assets

$24,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,533

Up $7,025 (+13%) from 2011

Expenses

Up

$67,150

Up $23,695 (+55%) from 2011

Net Income

Down

-$4,617

Down $16,670 (-138%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,604Liabilities 2011: $02011Assets 2022: $24,728Net Assets 2022: $24,7282022Assets 2023: $26,408Net Assets 2023: $26,4082023Assets 2024: $32,823Liabilities 2024: $1,394Net Assets 2024: $31,4292024

Highlighted filing

2022

Assets$24,728
Liabilities-
Net Assets$24,728

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,508Expenses 2011: $43,455Net Income 2011: $12,0532011Revenue 2022: $62,533Expenses 2022: $67,150Net Income 2022: -$4,6172022Revenue 2023: $73,447Expenses 2023: $71,767Net Income 2023: $1,6802023Revenue 2024: $90,362Expenses 2024: $85,341Net Income 2024: $5,0212024

Highlighted filing

2022

Revenue$62,533
Expenses$67,150
Net Income-$4,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$64,402
Mission and Program Overview

Mission

Providing footwear to children

Program Services

DescriptionGrantsExpenses
1,476 pairs of shoes were distributed servicing 18% of the total eligible population of students meeting the school lunch program criteria in 2022--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa McClellanExecutive DirectorPT$12,000-$12,000
Chase BayteBoard Member-$0--
Brianna CowleyBoard Member-$0--
Tom KlebbaBoard Member-$0--
Claire Hansen LiningerBoard Member-$0--
Leslie WolfeBoard Member-$0--
Nikki HauptPresident-$0--
Colby Forrest-DietzelPast President-$0--
Arlene VogelPresident Elect-$0--
Jamie KliethermesTreasurer-$0--
Jackie RusslerSecretary-$0--
Kellie BertelsBoard Member-$0--
Kelly MarshallBoard Member-$0--
Lynne BrooksBoard Member-$0--
Greg PhillipsBoard Member-$0--
Lynne BatemanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Sneaker Project
EIN
43-1229086
Address
PO Box 105853, JEFFERSON CITY, MO 65110-5853

Signing Officer

Name
Nikki Haupt
Title
President
Phone
5736806000
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Kaye Kremer CPA
Address
2215 Rivercrest Cour, Jefferson City, MO 65101
Preparer
Kaye Kremer
Phone
5736352077
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

Other Expenses of $54060 consists of $51295 Shoe Purchases, $571 Socks Purchases, $1042 Marketing Expenses, and $1152 Office Expenses.

Form 990EZ Part III Primary Exempt Purpose

The Organization's mission is to provide footwear for pre-school and school age children who meet financial guidelines established by the board.

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm7Colby Forrest-Dietzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Arlene Vogel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses of $54060 consists of $51295 Shoe Purchases, $571 Socks Purchases, $1042 Marketing Expenses, and $1152 Office Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's mission is to provide footwear for pre-school and school age children who meet financial guidelines established by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part III Primary Exempt Purpose
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Haupt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05736806000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SNEAKER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0431229086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 105853
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0651105853
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811627444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaye Kremer CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05736352077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaye Kremer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-04T16:19:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nikki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haupt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings