Civic Intelligence

Shoes That Fit

990 • Fiscal year 2017 • EIN 95-4425565

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileSHOESTHATFIT.ORG

View Organization Page

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,372

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,461,074

Up $239,557 (+20%) from 2016

Net Assets

Up

$1,376,372

Up $198,728 (+17%) from 2016

Liabilities

Up

$84,702

Up $40,829 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$5,261,352

Up $1,263,289 (+32%) from 2016

Expenses

Up

$5,130,693

Up $968,138 (+23%) from 2016

Net Income

Up

$130,659

Up $295,151 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$1,461,074
Liabilities$84,702
Net Assets$1,376,372
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$5,261,352
Expenses$5,130,693
Net Income$130,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,494,110
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$689,369$767,863▲ $78,494
Savings and Temporary Cash Investments$190,064$359,117▲ $169,053
Cash and Non-Interest-Bearing Accounts$166,061$171,193▲ $5,132
Inventories for Sale or Use$154,800$160,320▲ $5,520
Prepaid Expenses and Deferred Charges$16,866--
Land, Buildings, and Equipment, Net$1,807$31▼ $1,776
Total Assets$1,221,517$1,461,074▲ $239,557
Other Assets Total$2,550$2,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,873$84,702▲ $40,829
Total Liabilities$43,873$84,702▲ $40,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,644$1,303,372▲ $135,728
Temporarily Rstr Net Assets$10,000$73,000▲ $63,000
Total Net Assets Fund Balance$1,177,644$1,376,372▲ $198,728
Total Liabilities and Net Assets / Fund Balance$1,221,517$1,461,074▲ $239,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31$84,925$84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$513,696-▲ $76,365-$590,061
2016$476,518-▲ $37,178-$513,696
2015$487,704-▼ $11,185-$476,518
2014$570,861-▲ $6,843-$487,704
2013$557,220-▲ $13,641-$570,861
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$134,674$12,698$147,372

Board Members and Trustees

NameTitle
Ann MorganChair
Tony RamosVice Chair
ANDREW O'BOYLEDirector
Carole PeltonDirector
Cris StarkDirector
Jesse JohnsonDirector
Karen Taylor HerringDirector
Lesley IrvineDirector
Mary TriggDirector
Marylou FerryDirector
Stig LanesskogDirector
Wayne McdonnellDirector
Ron CohenSecretary
Julie HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135,227
Program Service Revenue
$0
Investment Income
$15,469
Other Revenue
$110,656
All Other Contributions
$5,135,227
Change in Net Assets
$130,659

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$3,917,730Fair Market Value (FMV)
Total Noncash Contributions$3,917,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,261,352
Revenue Not Reported on Form 990
$68,069
Total Revenue per Audited Statements
$5,329,421
Total Revenue per Form 990
$5,261,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,912,210
Other Expenses$637,723
Salaries, Compensation, and Employee Benefits$580,760
Total Fundraising Expense$205,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,912,210--$3,912,210
Other Salaries and Wages$260,347$5,732$97,041$363,120
Current Officers, Directors, Trustees, and Key Employees$53,870$40,402$40,402$134,674
All Other Expenses$29,270$18,329$8,331$55,930
Occupancy$43,115$2,536$5,072$50,723
Office Expenses$31,570$1,945$4,034$37,549
Payroll Taxes$23,059$3,404$10,139$36,602
Pension Plan Contributions$20,018$2,955$8,801$31,774
Travel$24,300$1,430$2,859$28,589
Fees for Services Other$20,467$1,204$2,408$24,079
Other Expenses$7,776-$7,776$15,552
Other Employee Benefits$9,192$1,357$4,041$14,590
Insurance$7,640$449$899$8,988
Depreciation Depletion$1,509$89$178$1,776
Advertising$480--$480
Total Functional Expenses$4,844,981$79,832$205,880$5,130,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,130,693
Total Expenses per Audited Statements$5,130,693
Total Expenses per Form 990$5,130,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,581
Fundraising Direct Expenses$232,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$340,581$340,581$232,758$107,823
Total Events$340,581$340,581$232,758$107,823
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
2018-04-23
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
9
Volunteers
500

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date filed and for a period of four years for california taxing authorities.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHOES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0480
IRS990/AdvertisingGrp/TotalAmt0480
IRS990/AllOtherContributionsAmt05135227
IRS990/AllOtherExpensesGrp/FundraisingAmt08331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029270
IRS990/AllOtherExpensesGrp/TotalAmt055930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY FASS
IRS990/BooksInCareOfDetail/PhoneNum09094820050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 N CLAREMONT BLVD 204-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166061
IRS990/CashNonInterestBearingGrp/EOYAmt0171193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040402
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134674
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05135227
IRS990/CYGrantsAndSimilarPaidAmt03912210
IRS990/CYInvestmentIncomeAmt015469
IRS990/CYOtherExpensesAmt0637723
IRS990/CYOtherRevenueAmt0110656
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130659
IRS990/CYSalariesCompEmpBnftPaidAmt0580760
IRS990/CYTotalExpensesAmt05130693
IRS990/CYTotalFundraisingExpenseAmt0205880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05261352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0178
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01509
IRS990/DepreciationDepletionGrp/TotalAmt01776
IRS990/Desc0IN 2017, SHOES THAT FIT DISTRIBUTED SHOES TO 108,542 CHILDREN IN APPROXIMATELY 2,184 SCHOOLS IN 45 STATES, WASHINGTON D.C. AND PUERTO RICO; IN TOTAL 145,926 PAIRS OF SHOES AND OTHER NECESSITIES WERE DISTRIBUTED, ALLOWING STUDENTS TO ATTEND SCHOOL WITH DIGNITY AND JOY,PREPARED TO LEARN, PLAY AND THRIVE. OVER 84% OF SCHOOLS REPORTED INCREASED SELF-ESTEEM IN THE CHILDREN WHO RECEIVED SHOES; 80% REPORTED IMPROVEMENT IN ATTITIDE AND CONFIDENCE, AND 67% REPORTED INCREASED PARTICIPATION IN PHYSICAL ACTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04844981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020467
IRS990/FeesForServicesOtherGrp/TotalAmt024079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412698
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYLOU FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STIG LANESSKOG
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRIS STARK
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN TAYLOR HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY FASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0232758
IRS990/FundraisingGrossIncomeAmt0340581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03912210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03912210
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05494110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt07640
IRS990/InsuranceGrp/TotalAmt08988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160320
IRS990/InvestmentIncomeGrp/ExclusionAmt015469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767863
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031
IRS990/LandBldgEquipCostOrOtherBssAmt084956
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01177644
IRS990/NetAssetsOrFundBalancesEOYAmt01376372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107823
IRS990/NetUnrlzdGainsLossesInvstAmt068069
IRS990/NoncashContributionsAmt03917730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05072
IRS990/OccupancyGrp/ManagementAndGeneralAmt02536
IRS990/OccupancyGrp/ProgramServicesAmt043115
IRS990/OccupancyGrp/TotalAmt050723
IRS990/OfficeExpensesGrp/FundraisingAmt04034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt031570
IRS990/OfficeExpensesGrp/TotalAmt037549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014590
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHOES
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt013899
IRS990/OtherExpensesGrp/FundraisingAmt17776
IRS990/OtherExpensesGrp/ProgramServicesAmt0319594
IRS990/OtherExpensesGrp/ProgramServicesAmt166666
IRS990/OtherExpensesGrp/ProgramServicesAmt213898
IRS990/OtherExpensesGrp/ProgramServicesAmt37776
IRS990/OtherExpensesGrp/TotalAmt0319594
IRS990/OtherExpensesGrp/TotalAmt166666
IRS990/OtherExpensesGrp/TotalAmt227797
IRS990/OtherExpensesGrp/TotalAmt315552
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt023059
IRS990/PayrollTaxesGrp/TotalAmt036602
IRS990/PensionPlanContributionsGrp/FundraisingAmt08801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020018
IRS990/PensionPlanContributionsGrp/TotalAmt031774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016866
IRS990/PrincipalOfficerNm0AMY FASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03981071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03142500
IRS990/PYInvestmentIncomeAmt014513
IRS990/PYOtherExpensesAmt0504759
IRS990/PYOtherRevenueAmt02479
IRS990/PYRevenuesLessExpensesAmt0-164492
IRS990/PYSalariesCompEmpBnftPaidAmt0515296
IRS990/PYTotalExpensesAmt04162555
IRS990/PYTotalRevenueAmt03998063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05135227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03981071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04546558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03751398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03566023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020980277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt020980277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05135227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03981071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04546558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03751398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03566023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020980277
IRS990ScheduleA/TotalSupportAmt021161747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0590061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0476518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0476518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0570861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0557220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0570861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084956
IRS990ScheduleD/ExpensesSubtotalAmt05130693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068069
IRS990ScheduleD/RevenueNotReportedAmt068069
IRS990ScheduleD/RevenueSubtotalAmt05261352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031
IRS990ScheduleD/TotalExpensesPerForm990Amt05130693
IRS990ScheduleD/TotalRevenuePerForm990Amt05261352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05329421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05130693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0232758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0340581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0340581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0340581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0232758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232758
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,074
Liabilities
$84,702
Net assets
$1,376,372
Revenue
$5,261,352
Expenses
$5,130,693
Net income
$130,659
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