Civic Intelligence

Shoes That Fit

990 • Fiscal year 2015 • EIN 95-4425565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

1420 N Claremont Blvd Suite 204-aClaremont, CA 91711

(909) 482-0050

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$126,083

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,337,748

Up $213,241 (+19%) from 2014

Net Assets

Up

$1,312,728

Up $200,122 (+18%) from 2014

Liabilities

Up

$25,020

Up $13,119 (+110%) from 2014

Revenue

Up

$4,561,281

Up $792,870 (+21%) from 2014

Expenses

Up

$4,342,127

Up $614,158 (+16%) from 2014

Net Income

Up

$219,154

Up $178,712 (+442%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,035,718Liabilities 2011: $53,682Net Assets 2011: $982,0362011Assets 2012: $919,696Liabilities 2012: $10,607Net Assets 2012: $909,0892012Assets 2013: $1,090,672Liabilities 2013: $18,508Net Assets 2013: $1,072,1642013Assets 2014: $1,124,507Liabilities 2014: $11,901Net Assets 2014: $1,112,6062014Assets 2015: $1,337,748Liabilities 2015: $25,020Net Assets 2015: $1,312,7282015Assets 2016: $1,221,517Liabilities 2016: $43,873Net Assets 2016: $1,177,6442016Assets 2017: $1,461,074Liabilities 2017: $84,702Net Assets 2017: $1,376,3722017Assets 2018: $1,432,630Liabilities 2018: $68,029Net Assets 2018: $1,364,6012018Assets 2019: $1,835,735Liabilities 2019: $134,444Net Assets 2019: $1,701,2912019Assets 2020: $2,236,048Liabilities 2020: $231,080Net Assets 2020: $2,004,9682020Assets 2021: $3,358,031Liabilities 2021: $259,821Net Assets 2021: $3,098,2102021Assets 2022: $3,080,155Liabilities 2022: $262,789Net Assets 2022: $2,817,3662022Assets 2023: $3,037,831Liabilities 2023: $806,016Net Assets 2023: $2,231,8152023Assets 2024: $8,713,063Liabilities 2024: $590,768Net Assets 2024: $8,122,2952024Assets 2025: $5,285,390Liabilities 2025: $1,060,693Net Assets 2025: $4,224,6972025

Highlighted filing

2015

Assets$1,337,748
Liabilities$25,020
Net Assets$1,312,728

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,260,328Expenses 2011: $3,439,970Net Income 2011: -$179,6422011Revenue 2012: $3,462,709Expenses 2012: $3,535,656Net Income 2012: -$72,9472012Revenue 2013: $3,587,558Expenses 2013: $3,424,483Net Income 2013: $163,0752013Revenue 2014: $3,768,411Expenses 2014: $3,727,969Net Income 2014: $40,4422014Revenue 2015: $4,561,281Expenses 2015: $4,342,127Net Income 2015: $219,1542015Revenue 2016: $3,998,063Expenses 2016: $4,162,555Net Income 2016: -$164,4922016Revenue 2017: $5,261,352Expenses 2017: $5,130,693Net Income 2017: $130,6592017Revenue 2018: $6,040,110Expenses 2018: $5,993,758Net Income 2018: $46,3522018Revenue 2019: $5,837,498Expenses 2019: $5,614,907Net Income 2019: $222,5912019Revenue 2020: $4,273,300Expenses 2020: $4,051,364Net Income 2020: $221,9362020Revenue 2021: $10,172,783Expenses 2021: $9,079,541Net Income 2021: $1,093,2422021Revenue 2022: $3,018,565Expenses 2022: $3,299,409Net Income 2022: -$280,8442022Revenue 2023: $11,380,633Expenses 2023: $12,047,256Net Income 2023: -$666,6232023Revenue 2024: $18,694,652Expenses 2024: $12,896,067Net Income 2024: $5,798,5852024Revenue 2025: $13,083,238Expenses 2025: $17,234,897Net Income 2025: -$4,151,6592025

Highlighted filing

2015

Revenue$4,561,281
Expenses$4,342,127
Net Income$219,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,561,281
Mission and Program Overview

Mission

Shoes that fit tackles one of the most visible signs of poverty in america by giving children in need new athletic shoes to attend school with dignity and joy, prepared to learn, play and thrive.

The mission of shoes that fit is to provide new shoes for children in need so they can attend school in comfort and with dignity, better prepared to learn and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,627$650,203▼ $10,424
Savings and Temporary Cash Investments$145,154$408,485▲ $263,331
Inventories for Sale or Use$278,925$233,070▼ $45,855
Cash and Non-Interest-Bearing Accounts$24,642$39,093▲ $14,451
Land, Buildings, and Equipment, Net$8,968$4,148▼ $4,820
Prepaid Expenses and Deferred Charges$3,442--
Total Assets$1,124,507$1,337,748▲ $213,241
Other Assets Total$2,749$2,749→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,901$25,020▲ $13,119
Total Liabilities$11,901$25,020▲ $13,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,606$1,139,928▲ $78,322
Temporarily Rstr Net Assets$51,000$172,800▲ $121,800
Total Net Assets Fund Balance$1,112,606$1,312,728▲ $200,122
Total Liabilities and Net Assets / Fund Balance$1,124,507$1,337,748▲ $213,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$80,808$84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$487,704-▼ $11,185-$476,518
2014$570,861-▲ $6,843-$487,704
2013$557,220-▲ $13,641-$570,861
2012$533,833-▲ $23,387-$557,220
2011$555,571-▲ $2,456$22,427$533,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$115,000$11,083$126,083

Board Members and Trustees

NameTitle
Sharon FordyceChair
Ann MorganVice Chair
ANDREW O'BOYLEDirector
Carole PeltonDirector
Cris StarkDirector
Jesse JohnsonDirector
Karen Taylor HerringDirector
Lesley IrvineDirector
Rich SeeboldDirector
Richard MartinezDirector
Ron CohenDirector
Tony RamosDirector
Wayne McdonnellDirector
Julie HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,546,558
Program Service Revenue
$0
Investment Income
$13,355
Other Revenue
$1,368
All Other Contributions
$4,546,558
Change in Net Assets
$219,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,559,934Fair Market Value (FMV)
Total Noncash Contributions$3,559,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,281
Revenue Not Reported on Form 990
$-19,032
Total Revenue per Audited Statements
$4,542,249
Total Revenue per Form 990
$4,561,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,702,719
Salaries, Compensation, and Employee Benefits$435,420
Other Expenses$203,988
Total Fundraising Expense$120,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,702,719--$3,702,719
Other Salaries and Wages$217,810-$43,754$261,564
Current Officers, Directors, Trustees, and Key Employees$51,750$34,500$28,750$115,000
Occupancy$33,868$4,233$4,233$42,334
All Other Expenses$19,415$10,588$5,435$35,438
Payroll Taxes$21,470$2,684$5,666$29,820
Pension Plan Contributions$20,906$2,613$5,517$29,036
Fees for Services Other$12,567$1,571$3,316$17,454
Office Expenses$13,092$1,637$1,637$16,366
Insurance$11,920$1,490$1,490$14,900
Travel$6,231$779$779$7,789
Other Expenses$5,947$743$743$7,433
Depreciation Depletion$3,856$482$482$4,820
Advertising$749--$749
Total Functional Expenses$4,160,631$61,320$120,176$4,342,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,342,127
Total Expenses per Audited Statements$4,342,127
Total Expenses per Form 990$4,342,127
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the treasurer or other designated board member who reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors the conflict of interest policy by discussing any possible conflicts at the board meetings. Board members are instructed to consistently review any possible conflicts of interest and bring to the attention of the board.

Form 990, Page 6, Part VI, Line 15A

The executive committee does a compensation study of comparable salaries of executives to review the compensation of the executive director. The executive committee is made up of members of the board of directors. Compensation of executives at similar organizations is used as a guide to set compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes all of its governing documents available to the general public upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Shoes That Fit
EIN
95-4425565
Phone
9094820050
Address
1420 N CLAREMONT BLVD SUITE 204-A, CLAREMONT, CA 91711

Signing Officer

Name
Amy Fass
Title
Executive Director
Phone
9094820050
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fass
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
500

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01490
IRS990/InsuranceGrp/ManagementAndGeneralAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt011920
IRS990/InsuranceGrp/TotalAmt014900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0278925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233070
IRS990/InvestmentIncomeGrp/ExclusionAmt013355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013355
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0650203
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipCostOrOtherBssAmt084956
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SHOES THAT FIT IS TO PROVIDE NEW SHOES FOR CHILDREN IN NEED SO THEY CAN ATTEND SCHOOL IN COMFORT AND WITH DIGNITY, BETTER PREPARED TO LEARN AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112606
IRS990/NetAssetsOrFundBalancesEOYAmt01312728
IRS990/NetUnrlzdGainsLossesInvstAmt0-19032
IRS990/NoncashContributionsAmt03559934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04233
IRS990/OccupancyGrp/ManagementAndGeneralAmt04233
IRS990/OccupancyGrp/ProgramServicesAmt033868
IRS990/OccupancyGrp/TotalAmt042334
IRS990/OfficeExpensesGrp/FundraisingAmt01637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/ProgramServicesAmt013092
IRS990/OfficeExpensesGrp/TotalAmt016366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02749
IRS990/OtherAssetsTotalGrp/EOYAmt02749
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1WAREHOUSE REMODEL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt014095
IRS990/OtherExpensesGrp/FundraisingAmt14279
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt014095
IRS990/OtherExpensesGrp/ProgramServicesAmt119958
IRS990/OtherExpensesGrp/ProgramServicesAmt24278
IRS990/OtherExpensesGrp/ProgramServicesAmt35947
IRS990/OtherExpensesGrp/TotalAmt028190
IRS990/OtherExpensesGrp/TotalAmt119958
IRS990/OtherExpensesGrp/TotalAmt28557
IRS990/OtherExpensesGrp/TotalAmt37433
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt021470
IRS990/PayrollTaxesGrp/TotalAmt029820
IRS990/PensionPlanContributionsGrp/FundraisingAmt05517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020906
IRS990/PensionPlanContributionsGrp/TotalAmt029036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03442
IRS990/PrincipalOfficerNm0AMY FASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03751398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03119714
IRS990/PYInvestmentIncomeAmt012288
IRS990/PYOtherExpensesAmt0189310
IRS990/PYOtherRevenueAmt04725
IRS990/PYRevenuesLessExpensesAmt040442
IRS990/PYSalariesCompEmpBnftPaidAmt0418945
IRS990/PYTotalExpensesAmt03727969
IRS990/PYTotalRevenueAmt03768411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04546558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03751398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03566023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03462354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03268129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018594462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt018594462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04546558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03751398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03566023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03462354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03268129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018594462
IRS990ScheduleA/TotalSupportAmt018678697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487704
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0476518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0487704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0555571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084956
IRS990ScheduleD/ExpensesSubtotalAmt04342127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19032
IRS990ScheduleD/RevenueNotReportedAmt0-19032
IRS990ScheduleD/RevenueSubtotalAmt04561281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148
IRS990ScheduleD/TotalExpensesPerForm990Amt04342127
IRS990ScheduleD/TotalRevenuePerForm990Amt04561281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04542249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04342127
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF NEW SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03702719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES & CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED 131,905 SHOES AND OTHER NECESSITIES TO SCHOOL CHILDREN IN NEED THAT ENABLES THEM TO ATTEND SCHOOL IN COMFORT AND WITH DIGNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03559934

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.06$4.22$13.1$17.2$4.15
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.59$8.12$18.7$12.9$5.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.81$2.23$11.4$12.0$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$3.02$3.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.26$3.10$10.2$9.08$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$4.27$4.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.70$5.84$5.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$6.04$5.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$5.26$5.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$4.00$4.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$4.56$4.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$3.77$3.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$3.59$3.42$0.16
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.46$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.04$0.05$0.98$3.26$3.44$0.18