Civic Intelligence

Walk in Their Shoes

990EZ • Fiscal year 2019 • EIN 82-0683303

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.WITSTX.ORG
5805 95th StreetLubbock, TX 79424

(806) 544-7389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,695

Down $10,543 (-58%) from 2018

Net Assets

Down

$7,695

Down $10,543 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$16,958

Down $23,516 (-58%) from 2018

Expenses

Down

$27,501

Down $30,582 (-53%) from 2018

Net Income

Up

-$10,543

Up $7,066 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2017: $35,847Liabilities 2017: $0Net Assets 2017: $35,8472017Assets 2018: $18,238Liabilities 2018: $0Net Assets 2018: $18,2382018Assets 2019: $7,695Liabilities 2019: $0Net Assets 2019: $7,6952019Assets 2020: $5,343Liabilities 2020: $0Net Assets 2020: $5,3432020

Highlighted filing

2019

Assets$7,695
Liabilities$0
Net Assets$7,695
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $264,985Expenses 2017: $229,138Net Income 2017: $35,8472017Revenue 2018: $40,474Expenses 2018: $58,083Net Income 2018: -$17,6092018Revenue 2019: $16,958Expenses 2019: $27,501Net Income 2019: -$10,5432019Revenue 2020: $2,145Expenses 2020: $4,497Net Income 2020: -$2,3522020

Highlighted filing

2019

Revenue$16,958
Expenses$27,501
Net Income-$10,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$16,958
Mission and Program Overview

Mission

Walk in their shoes provides new shoes and clothes to foster children primariliy in a group home setting

Program Services

DescriptionGrantsExpenses
WALK IN THEIR SHOES CONTRIBUTED TO OTHER NONPROFIT ORGANIZATIONS THAT RAISE FUNDS FOR COMMUNITY CHARITIES IN WEST TEXAS$0$8,050
WALK IN THEIR SHOES PROVIDED SHOES AND CLOTHING TO CHILDREN IN A RETAIL SHOPING EXPERIENCE TO THE CHILDREN OF LUBBOCK CHILDREN'S HOME AND OTHER DISPLACED CHILDREN.$0$7,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE CRAIGPresident-$0--
KLIFF KINGSBURYVice President-$0--
BJ LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walk in Their Shoes
EIN
82-0683303
Phone
8065447389
Address
5805 95TH STREET, LUBBOCK, TX 79424

Signing Officer

Name
Natalie Craig
Title
President
Phone
8065447389
Signed
2020-09-16

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVE, LUBBOCK, TX 79424
Preparer
Charles Perry CPA
Phone
8067955698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,174. Description: travel and meetings. Amount: 1,102. Total to form 990-ez, line 16: 2,276.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt015578
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08065447389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 95TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016958
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07695
IRS990EZ/GrossReceiptsAmt016958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07695
IRS990EZ/OccupancyRentUtltsAndMaintAmt04571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KLIFF KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BJ LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WALK IN THEIR SHOES PROVIDES NEW SHOES AND CLOTHES TO FOSTER CHILDREN PRIMARILIY IN A GROUP HOME SETTING
IRS990EZ/PrintingPublicationsPostageAmt04526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALK IN THEIR SHOES PROVIDED SHOES AND CLOTHING TO CHILDREN IN A RETAIL SHOPING EXPERIENCE TO THE CHILDREN OF LUBBOCK CHILDREN'S HOME AND OTHER DISPLACED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALK IN THEIR SHOES CONTRIBUTED TO OTHER NONPROFIT ORGANIZATIONS THAT RAISE FUNDS FOR COMMUNITY CHARITIES IN WEST TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027501
IRS990EZ/TotalProgramServiceExpensesAmt015578
IRS990EZ/TotalRevenueAmt016958
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WITSTX.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322417
IRS990ScheduleA/TotalSupportAmt0322417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 1,174. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,102. TOTAL TO FORM 990-EZ, LINE 16: 2,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065447389
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK IN THEIR SHOES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0820683303
ReturnHeader/Filer/PhoneNum08065447389
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066D90F3ECADD91D539DF2EDFA4EC054C7CE8A314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BAF35B65505BD2EE48789C6ACF0C4D78261E571
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.139.147
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PERRY CPA
ReturnHeader/ReturnTs02020-09-16T16:39:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,695
Liabilities
$0
Net assets
$7,695
Revenue
$16,958
Expenses
$27,501
Net income
-$10,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.65$2.29$0.36