Civic Intelligence

Green Shoe Foundation

990 • Fiscal year 2017 • EIN 47-5249259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileGREENSHOE.ORG
609 S KellyEdmond, OK 73003

(405) 697-2109

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-537%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,167

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 118.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,380,451

Down $330,655 (-8.9%) from 2016

Net Assets

Down

$3,374,276

Down $331,496 (-8.9%) from 2016

Liabilities

Up

$6,175

Up $841 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$61,663

Down $31,779 (-34%) from 2016

Expenses

Up

$392,875

Up $130,479 (+50%) from 2016

Net Income

Down

-$331,212

Down $162,258 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2015: $3,874,500Liabilities 2015: $0Net Assets 2015: $3,874,5002015Assets 2016: $3,711,106Liabilities 2016: $5,334Net Assets 2016: $3,705,7722016Assets 2017: $3,380,451Liabilities 2017: $6,175Net Assets 2017: $3,374,2762017Assets 2018: $2,893,101Liabilities 2018: $12,111Net Assets 2018: $2,880,9902018Assets 2019: $2,319,943Liabilities 2019: $15,457Net Assets 2019: $2,304,4862019Assets 2020: $7,780,070Liabilities 2020: $8,723Net Assets 2020: $7,771,3472020Assets 2021: $24,162,214Liabilities 2021: $3,325Net Assets 2021: $24,158,8892021Assets 2022: $23,608,262Liabilities 2022: $11,400Net Assets 2022: $23,596,8622022Assets 2023: $22,816,200Liabilities 2023: $107,350Net Assets 2023: $22,708,8502023Assets 2024: $31,403,338Liabilities 2024: $97,566Net Assets 2024: $31,305,7722024

Highlighted filing

2017

Assets$3,380,451
Liabilities$6,175
Net Assets$3,374,276
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $3,874,500Expenses 2015: $0Net Income 2015: $3,874,5002015Revenue 2016: $93,442Expenses 2016: $262,396Net Income 2016: -$168,9542016Revenue 2017: $61,663Expenses 2017: $392,875Net Income 2017: -$331,2122017Revenue 2018: $84,306Expenses 2018: $587,782Net Income 2018: -$503,4762018Revenue 2019: $95,322Expenses 2019: $670,087Net Income 2019: -$574,7652019Revenue 2020: $6,031,131Expenses 2020: $564,316Net Income 2020: $5,466,8152020Revenue 2021: $17,057,485Expenses 2021: $669,943Net Income 2021: $16,387,5422021Revenue 2022: $333,858Expenses 2022: $895,885Net Income 2022: -$562,0272022Revenue 2023: $605,260Expenses 2023: $1,493,275Net Income 2023: -$888,0152023Revenue 2024: $10,408,530Expenses 2024: $1,823,768Net Income 2024: $8,584,7622024

Highlighted filing

2017

Revenue$61,663
Expenses$392,875
Net Income-$331,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,663
Mission and Program Overview

Mission

To improve and impact individual lives and our communities through mental and behavorial health awareness, education, support programs and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,601,501$2,948,574▼ $652,927
Land, Buildings, and Equipment, Net$28,499$404,124▲ $375,625
Cash and Non-Interest-Bearing Accounts$78,106$24,753▼ $53,353
Total Assets$3,711,106$3,380,451▼ $330,655
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$1,534$6,175▲ $4,641
Accounts Payable and Accrued Expenses$3,800--
Total Liabilities$5,334$6,175▲ $841
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,772$3,374,276▼ $331,496
Total Net Assets Fund Balance$3,705,772$3,374,276▼ $331,496
Total Liabilities and Net Assets / Fund Balance$3,711,106$3,380,451▼ $330,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,415$5,729-
Land$391,709--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanean M SouthPresident & CEOFT$73,167$73,167

Board Members and Trustees

NameTitle
Chad R RichisonChairman
Dr Katrina Bright-cochranBoard Member
Joe RamseyBoard Member
Keith CunninghamBoard Member
Shannon RoweSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,152
Program Service Revenue
$0
Investment Income
$23,605
Other Revenue
$5,906
All Other Contributions
$30,914
Change in Net Assets
$-331,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,052
Other Expenses$162,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,156--$116,156
Current Officers, Directors, Trustees, and Key Employees-$73,923-$73,923
All Other Expenses$15,451$19,323-$34,774
Occupancy$32,188--$32,188
Other Employee Benefits$15,848$4,880-$20,728
Fees for Services Other$15,802--$15,802
Fees for Services Legal-$14,400-$14,400
Payroll Taxes$8,047$5,597-$13,644
Insurance$7,514--$7,514
Travel$7,249--$7,249
Office Expenses$6,370--$6,370
Fees for Services Accounting-$5,760-$5,760
Pension Plan Contributions$1,381$4,220-$5,601
Advertising$5,303--$5,303
Depreciation Depletion$4,043--$4,043
Other Expenses$3,432--$3,432
Conferences and Meetings$2,835--$2,835
Information Technology-$1,926-$1,926
Fees for Service Investment Mgmnt Fees-$525-$525
Total Functional Expenses$262,321$130,554$0$392,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Board members chad richison and shannon rowe are brother and sister”

Form 990 governing body review Part VI line 11

“The organization provided a copy of its 990 to all members of its governing body and provided time during board meetings for discussion thereof”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the annual disclosure forms submitted by covered persons. A periodic review of transactions involving any significantexpenditure of organizational funds is performed to ensure any compensation paid continues to be reasonable and in compliance with policy.”

CEO executive director top management comp Part VI line 15A

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Other officer or key employee compensation Part VI line 15B

“The organization annually reviews compensation to ensure it continues to be reasonable and in compliance with policy.”

Form 990 availability to public Part VI line 18

“Conflict of interest policy and annual form 990 are available to the public through the organizations website and upon request”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Green Shoe Foundation
EIN
47-5249259
Address
609 S KELLY, EDMOND, OK 73003

Signing Officer

Name
Jeanean South
Title
Exec Director
Phone
4056972109
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanean M South
Formed
2015
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Gina Roy CPA PC
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4057603535
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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/Desc0WITH A FOCUS ON CODEPENDENCE, BOUNDARIES AND THE EFFECTS OF CHILDHOOD TRAUMA ON EMOTIONAL DEVELOPMENT, OUR FREE FIVE-DAY RETREATS FOR ADULTS AGES 21 AND OLDER FEATURE OPPORTUNITY FOR TRANSFORMATIONAL CHANGE, A FOCUS ON PERSONAL GROWTH AND SELF-ACTUALIZATION, AND PERSONAL AND PROFESSIONAL SUCCESS IN FORMING AND MAINTAINING RELATIONS. WE WORK WITH PEOPLE TO RAISE THEIR AWARENESS OF HOW PAST FAMILY ROLES AND FAMILY SYSTEMS INFLUENCE THEIR CURRENT RELATIONSHIPS WITH THEMSELVES AND OTHERS. PARTICIPANTS COMPLETED A FIVE-DAY WORKSHOP. OUTCOMES INCLUDED SELF-EVALUATION OF HIGHER ESTEEM OF THEMSELVES AND OTHERS, HEALING FROM PAST TRAUMA, CHILDHOOD ABUSE AND IDENTIFICATION OF SKILLS THAT WILL HELP THEM WITH THEIR OWN FUTURE RECOVERY, SELF CARE AND RELATIONSHIPS WITH OTHERS. A TOTAL OF 190 PARTICIPANTS ATTENDED 37 WEEK LONG RETREAT WORKSHOPS, MONDAY FRIDAY, FROM 8:30 A.M. 5 P.M
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANTEXPENDITURE OF ORGANIZATIONAL FUNDS IS PERFORMED TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,451
Liabilities
$6,175
Net assets
$3,374,276
Revenue
$61,663
Expenses
$392,875
Net income
-$331,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.10$31.3$10.4$1.82$8.58
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$0.61$1.49$0.89
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.01$23.6$0.33$0.90$0.56
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$17.1$0.67$16.4
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$6.03$0.56$5.47
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.10$0.67$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.08$0.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.06$0.39$0.33
2016Summary only. Only limited summary data is available for this year.$3.71$0.01$3.71$0.09$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.87$0.00$3.87