Civic Intelligence

Shoes for Students

990EZ • Fiscal year 2015 • EIN 77-0496618

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,869

Down $12,949 (-25%) from 2014

Net Assets

Down

$38,869

Down $12,949 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,844

Down $1,368 (-6.2%) from 2014

Expenses

Up

$33,793

Up $3,537 (+12%) from 2014

Net Income

Down

-$12,949

Down $4,905 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$38,869
Liabilities-
Net Assets$38,869
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$20,844
Expenses$33,793
Net Income-$12,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$41,484
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.-$33,793
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE FERGUSONExecutive DirectorPT$0--
MAGGIE WHITEPresident/TreasurerPT$0--
JANET BERTOLDISecretaryPT$0--
STACEY PENNINGTONDirectorPT$0--
MARTHA BECKMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,241$41,241$3,870$37,371
Total Events$41,241$41,241$20,640$20,601
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
Executive Director
Phone
8059227414
Signed
2016-05-05

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

“Donation; donation; boys and girls club: 901 n railroad, santa maria, ca, 93454; none, 1250. Cash; donation; santa maria swim club: 516 s mcclelland, santa maria, ca, 93454; none, 5000. Donation; donation; orcutt school district: 500 dyer st, santa maria, ca, 93454; none, shoe gift certificates 03/01/2015 1600. 1600. 1600. Donation; donation; blochman school district: 4949 foxen canyon rd, santa maria, ca, 93454; none, shoe gift certificates 03/18/2015 1200. 1200. 1200. Donation; donation; sanch”

Form 990EZ, Part I, Line 16

“Bank charges 40. Supplies 37. Taxes 10. Website 200.”

Form 990EZ, Part II, Line 24

“Inventory - gift cards for shoe donations 13700. 8500.”

Raw XML Appendix171 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/AddressLine1Txt05075 S BRADLEY STE 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038869
IRS990EZ/FundraisingGrossIncomeAmt041241
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BERTOLDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt0287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES AND RELATED TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0156
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/ProgramServiceExpensesAmt033793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020640
IRS990EZ/SpecialEventsNetIncomeLossAmt020601
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033793
IRS990EZ/TotalProgramServiceExpensesAmt033793
IRS990EZ/TotalRevenueAmt020844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032429
IRS990ScheduleA/Total509Grp/TotalAmt0216113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; BOYS AND GIRLS CLUB: 901 N RAILROAD, SANTA MARIA, CA, 93454; NONE, 1250. CASH; DONATION; SANTA MARIA SWIM CLUB: 516 S MCCLELLAND, SANTA MARIA, CA, 93454; NONE, 5000. DONATION; DONATION; ORCUTT SCHOOL DISTRICT: 500 DYER ST, SANTA MARIA, CA, 93454; NONE, SHOE GIFT CERTIFICATES 03/01/2015 1600. 1600. 1600. DONATION; DONATION; BLOCHMAN SCHOOL DISTRICT: 4949 FOXEN CANYON RD, SANTA MARIA, CA, 93454; NONE, SHOE GIFT CERTIFICATES 03/18/2015 1200. 1200. 1200. DONATION; DONATION; SANCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 40. SUPPLIES 37. TAXES 10. WEBSITE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - GIFT CARDS FOR SHOE DONATIONS 13700. 8500.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059227414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/ReturnTs02016-05-13T11:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,869
Liabilities
-
Net assets
$38,869
Revenue
$20,844
Expenses
$33,793
Net income
-$12,949
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