Civic Intelligence

Shoes That Fit

990 • Fiscal year 2019 • EIN 95-4425565

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,835,735

Up $403,105 (+28%) from 2018

Net Assets

Up

$1,701,291

Up $336,690 (+25%) from 2018

Liabilities

Up

$134,444

Up $66,415 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Down

$5,837,498

Down $202,612 (-3.4%) from 2018

Expenses

Down

$5,614,907

Down $378,851 (-6.3%) from 2018

Net Income

Up

$222,591

Up $176,239 (+380%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,835,735
Liabilities$134,444
Net Assets$1,701,291
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$5,837,498
Expenses$5,614,907
Net Income$222,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$5,837,498
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$804,855$935,978▲ $131,123
Savings and Temporary Cash Investments$202,768$442,205▲ $239,437
Cash and Non-Interest-Bearing Accounts$245,127$193,788▼ $51,339
Inventories for Sale or Use$177,330$144,420▼ $32,910
Land, Buildings, and Equipment, Net-$110,174-
Total Assets$1,432,630$1,835,735▲ $403,105
Other Assets Total$2,550$9,170▲ $6,620
Liabilities
Accounts Payable and Accrued Expenses$68,029$134,444▲ $66,415
Total Liabilities$68,029$134,444▲ $66,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,601$1,481,291▲ $188,690
Net Assets With Donor Restrictions$72,000$220,000▲ $148,000
Total Net Assets Fund Balance$1,364,601$1,701,291▲ $336,690
Total Liabilities and Net Assets / Fund Balance$1,432,630$1,835,735▲ $403,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,558$32,540$123,098
Buildings$19,616$1,032$20,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$644,901$25,000▲ $123,566-$793,467
2018$590,061$100,000▼ $45,160-$644,901
2017$513,696-▲ $76,365-$590,061
2016$476,518-▲ $37,178-$513,696
2015$487,704-▼ $11,185-$476,518
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$159,500$15,950$175,450
Amy FassExecutive Director-$159,500$15,950$175,450

Board Members and Trustees

NameTitle
Ann MorganChair
Tony RamosVice Chair
ANDREW O'BOYLEDirector
Carole PeltonDirector
Cris StarkDirector
Genoveva Meza TalbottDirector
Heidi StoeckleinDirector
Karen Taylor HerringDirector
Mary TriggDirector
Rick DuqueDirector
Stig LanesskogDirector
Tai CollinsDirector
Wayne McdonnellDirector
Ron CohenSecretary
Julie HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,807,607
Program Service Revenue
$0
Investment Income
$23,655
Other Revenue
$6,236
All Other Contributions
$5,807,607
Change in Net Assets
$222,591

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$3,872,350Fair Market Value (FMV)
Total Noncash Contributions$3,872,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,837,498
Revenue Not Reported on Form 990
$133,089
Total Revenue per Audited Statements
$5,970,587
Total Revenue per Form 990
$5,837,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,905,260
Other Expenses$1,011,914
Salaries, Compensation, and Employee Benefits$697,733
Total Fundraising Expense$233,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,905,260--$3,905,260
Other Salaries and Wages$319,706$23,038$98,382$441,126
Current Officers, Directors, Trustees, and Key Employees$79,750$31,900$47,850$159,500
All Other Expenses$58,607$19,103$4,889$82,599
Occupancy$60,573$3,563$7,126$71,262
Payroll Taxes$30,221$4,060$10,826$45,107
Travel$38,017$2,236$4,473$44,726
Pension Plan Contributions$28,250$3,795$10,119$42,164
Other Expenses$18,485-$18,486$36,971
Office Expenses$29,296$1,723$3,447$34,466
Fees for Services Other$26,482$1,558$3,116$31,156
Insurance$13,228$778$1,556$15,562
Other Employee Benefits$6,590$885$2,361$9,836
Depreciation Depletion$6,488$382$763$7,633
Advertising$2,429--$2,429
Total Functional Expenses$5,288,340$93,021$233,546$5,614,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,633,897
Expenses per Audited Statements$5,614,907
Total Expenses per Form 990$5,614,907
Expenses Not Reported on Form 990$18,990
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 35% controlled entity
No
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
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fass
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
500

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2019, SHOES THAT FIT DISTRIBUTED SHOES TO 127,126 CHILDREN IN APPROXIMATELY 2,933 SCHOOLS IN 46 STATES, WASHINGTON D.C.AND PUERTO RICO;IN TOTAL, 170,260 PAIRS OF SHOES AND OTHER NECESSITIES WERE DISTRIBUTED, ALLOWING CHILDREN TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. IN 2019, 87% OF SCHOOLS WHO RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN SELF-ESTEEM AMONG THE CHILDREN WHO RECEIVED NEW SHOES, OVER 85% REPORTED INCREASED CONFIDENCE, 80% REPORTED IMPROVED ATTITUDE, 73% REPORTED INCREASED SOCIAL INTERACTION, AND 70% SAW STUDENTS INCREASE PARTICIPATION IN PHYSICAL ACTIVITY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,835,735
Liabilities
$134,444
Net assets
$1,701,291
Revenue
$5,837,498
Expenses
$5,614,907
Net income
$222,591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits