Civic Intelligence

Green Shoe Foundation

990 • Fiscal year 2021 • EIN 47-5249259

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileGREENSHOE.ORG
580 Enterprise Drive Ste 110Edmond, OK 73013

(405) 697-2109

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$74,769

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

183%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$24,162,214

Up $16,382,144 (+211%) from 2020

Net Assets

Up

$24,158,889

Up $16,387,542 (+211%) from 2020

Liabilities

Down

$3,325

Down $5,398 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$17,057,485

Up $11,026,354 (+183%) from 2020

Expenses

Up

$669,943

Up $105,627 (+19%) from 2020

Net Income

Up

$16,387,542

Up $10,920,727 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$24,162,214
Liabilities$3,325
Net Assets$24,158,889
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$17,057,485
Expenses$669,943
Net Income$16,387,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$17,057,485
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$7,137,892$17,418,852▲ $10,280,960
Land, Buildings, and Equipment, Net$375,256$6,501,034▲ $6,125,778
Cash and Non-Interest-Bearing Accounts$172,586$115,480▼ $57,106
Prepaid Expenses and Deferred Charges-$11,122-
Total Assets$7,780,070$24,162,214▲ $16,382,144
Other Assets Total$94,336$115,726▲ $21,390
Liabilities
Deferred Revenue$8,435$3,325▼ $5,110
Accounts Payable and Accrued Expenses$288--
Total Liabilities$8,723$3,325▼ $5,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,771,347$24,158,889▲ $16,387,542
Total Net Assets Fund Balance$7,771,347$24,158,889▲ $16,387,542
Total Liabilities and Net Assets / Fund Balance$7,780,070$24,162,214▲ $16,382,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,138,160$36,836-
Land$362,874--
Other Assets Org$112,726--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephany CochranExecutive DirectorFT$74,769$74,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,032,925
Program Service Revenue
$0
Investment Income
$1,139
Other Revenue
$23,421
All Other Contributions
$17,032,925
Change in Net Assets
$16,387,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,354
Other Expenses$230,039
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,919--$285,919
Occupancy$100,272--$100,272
Current Officers, Directors, Trustees, and Key Employees-$74,769-$74,769
Other Employee Benefits$36,834$9,614-$46,448
Payroll Taxes$21,128$5,625-$26,753
Insurance$21,002--$21,002
All Other Expenses$15,734$4,254-$19,988
Advertising$11,612--$11,612
Information Technology-$6,437-$6,437
Pension Plan Contributions$5,465--$5,465
Depreciation Depletion$5,292--$5,292
Other Expenses$4,309--$4,309
Travel$3,345--$3,345
Fees for Services Accounting-$2,770-$2,770
Office Expenses-$2,627-$2,627
Conferences and Meetings$2,094--$2,094
Fees for Services Other$925--$925
Grants to Domestic Orgs$550--$550
Total Functional Expenses$563,847$106,096$0$669,943
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
Business relationship with 35% controlled entity
No
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 sisterboard members chad richison and charis richison are husband and wife”

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
580 ENTERPRISE DRIVE STE 110, EDMOND, OK 73013

Signing Officer

Name
Chad Richison
Title
Chairman
Phone
4056972109
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Gina Roy CPA PC
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4053417587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,162,214
Liabilities
$3,325
Net assets
$24,158,889
Revenue
$17,057,485
Expenses
$669,943
Net income
$16,387,542
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