Civic Intelligence

Shoes for Students

990EZ • Fiscal year 2014 • EIN 77-0496618

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
5075 S Bradley RdSanta Maria, CA 93454

(805) 922-7414

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,818

Up $13,942 (+37%) from 2012

Net Assets

Up

$51,818

Up $13,942 (+37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$22,212

Down $9,257 (-29%) from 2012

Expenses

Up

$30,256

Up $4,520 (+18%) from 2012

Net Income

Down

-$8,044

Down $13,777 (-240%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2012: $37,876Net Assets 2012: $37,8762012Assets 2014: $51,818Net Assets 2014: $51,8182014Assets 2015: $38,869Net Assets 2015: $38,8692015Assets 2016: $45,736Net Assets 2016: $45,7362016Assets 2017: $38,189Net Assets 2017: $38,1892017Assets 2018: $50,394Net Assets 2018: $50,3942018Assets 2019: $50,454Net Assets 2019: $50,4542019Assets 2020: $46,612Net Assets 2020: $46,6122020Assets 2021: $61,072Net Assets 2021: $61,0722021Assets 2022: $76,599Net Assets 2022: $76,5992022Assets 2023: $62,742Net Assets 2023: $62,7422023Assets 2024: $50,048Net Assets 2024: $50,0482024

Highlighted filing

2014

Assets$51,818
Liabilities-
Net Assets$51,818
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $31,469Expenses 2012: $25,736Net Income 2012: $5,7332012Revenue 2014: $22,212Expenses 2014: $30,256Net Income 2014: -$8,0442014Revenue 2015: $20,844Expenses 2015: $33,793Net Income 2015: -$12,9492015Revenue 2016: $33,521Expenses 2016: $26,654Net Income 2016: $6,8672016Revenue 2017: $26,020Expenses 2017: $33,567Net Income 2017: -$7,5472017Revenue 2018: $42,987Expenses 2018: $30,782Net Income 2018: $12,2052018Revenue 2019: $43,633Expenses 2019: $43,573Net Income 2019: $602019Revenue 2020: $16,122Expenses 2020: $19,964Net Income 2020: -$3,8422020Revenue 2021: $43,108Expenses 2021: $28,648Net Income 2021: $14,4602021Revenue 2022: $45,968Expenses 2022: $30,441Net Income 2022: $15,5272022Revenue 2023: $20,357Expenses 2023: $34,214Net Income 2023: -$13,8572023Revenue 2024: $20,274Expenses 2024: $32,968Net Income 2024: -$12,6942024

Highlighted filing

2014

Revenue$22,212
Expenses$30,256
Net Income-$8,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$54,350
Mission and Program Overview

Mission

Provide shoes and related to needy children

Program Services

DescriptionGrantsExpenses
EACH YEAR, SHOES FOR STUDENTS PUTS ON A GOLF TOURNAMENT FUND RAISER TO RAISE FUNDS TO DONATE THE PROCEEDS TO NEEDY CHILDREN IN THE LOCAL AREA.-$30,256
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE FERGUSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,309$54,309$5,114$49,195
Total Events$54,309$54,309$32,138$22,171
Filing and Contact Details

Filer

Filer Name
Shoes for Students
EIN
77-0496618
Phone
8059227414
Address
5075 S BRADLEY RD, SANTA MARIA, CA 93454

Signing Officer

Name
Kate Ferguson
Title
President
Phone
8059227414
Signed
2015-05-13

Preparer

Firm
Cathryne Glenn CPA
Address
5075 S BRADLEY RD STE 211, Santa Maria, CA 93455
Preparer
Cathryne Glenn
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Shoe donations donation tommie kuntz jr high none gift cards 01/11/2014 975. 975. 975. Shoe donations donation sm bonita school district none gift cards 01/14/2014 6000. 6000. 6000. Shoe donations gift cards donation migrant education program none gift cards 02/28/2014 725. 725. 725. Shoe donation gift cards donation robert bruce school none gift cards 03/12/2014 375. 375. 375. Shoe donations gift cards donation healthy start none gift cards 03/15/2014 375. 375. 375. Shoe donations gift cards no”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 276.”

Form 990EZ, Part II, Line 24

“Inventory - gift cards for shoe donations 14125. 13700.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHRYNE GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum08059227414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 S BROADWAY SUITE G1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051818
IRS990EZ/FundraisingGrossIncomeAmt054309
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013700
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES AND RELATED TO NEEDY CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR, SHOES FOR STUDENTS PUTS ON A GOLF TOURNAMENT FUND RAISER TO RAISE FUNDS TO DONATE THE PROCEEDS TO NEEDY CHILDREN IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032138
IRS990EZ/SpecialEventsNetIncomeLossAmt022171
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030256
IRS990EZ/TotalProgramServiceExpensesAmt030256
IRS990EZ/TotalRevenueAmt022212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028644
IRS990ScheduleA/Total509Grp/TotalAmt0203306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203508
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOE DONATIONS DONATION TOMMIE KUNTZ JR HIGH NONE GIFT CARDS 01/11/2014 975. 975. 975. SHOE DONATIONS DONATION SM BONITA SCHOOL DISTRICT NONE GIFT CARDS 01/14/2014 6000. 6000. 6000. SHOE DONATIONS GIFT CARDS DONATION MIGRANT EDUCATION PROGRAM NONE GIFT CARDS 02/28/2014 725. 725. 725. SHOE DONATION GIFT CARDS DONATION ROBERT BRUCE SCHOOL NONE GIFT CARDS 03/12/2014 375. 375. 375. SHOE DONATIONS GIFT CARDS DONATION HEALTHY START NONE GIFT CARDS 03/15/2014 375. 375. 375. SHOE DONATIONS GIFT CARDS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - GIFT CARDS FOR SHOE DONATIONS 14125. 13700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059227414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES FOR STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0770496618
ReturnHeader/Filer/PhoneNum08059227414
ReturnHeader/Filer/USAddress/AddressLine1Txt05075 S BRADLEY RD
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathryne Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 S BRADLEY RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHRYNE GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T12:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,818
Liabilities
-
Net assets
$51,818
Revenue
$22,212
Expenses
$30,256
Net income
-$8,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$50.0$20.3$33.0$12.7
2023Detailed filing. Detailed filing data is available for this year.$62.7$62.7$20.4$34.2$13.9
2022Detailed filing. Detailed filing data is available for this year.$76.6$76.6$46.0$30.4$15.5
2021Detailed filing. Detailed filing data is available for this year.$61.1$61.1$43.1$28.6$14.5
2020Detailed filing. Detailed filing data is available for this year.$46.6$46.6$16.1$20.0$3.84
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$43.6$43.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$50.4$50.4$43.0$30.8$12.2
2017Detailed filing. Detailed filing data is available for this year.$38.2$38.2$26.0$33.6$7.55
2016Detailed filing. Detailed filing data is available for this year.$45.7$45.7$33.5$26.7$6.87
2015Detailed filing. Detailed filing data is available for this year.$38.9$38.9$20.8$33.8$12.9
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$22.2$30.3$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$31.5$25.7$5.73