Civic Intelligence

Shoes That Fit

990 • Fiscal year 2018 • EIN 95-4425565

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,432,630

Down $28,444 (-1.9%) from 2017

Net Assets

Down

$1,364,601

Down $11,771 (-0.9%) from 2017

Liabilities

Down

$68,029

Down $16,673 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin42nd percentile

Revenue

Up

$6,040,110

Up $778,758 (+15%) from 2017

Expenses

Up

$5,993,758

Up $863,065 (+17%) from 2017

Net Income

Down

$46,352

Down $84,307 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,432,630
Liabilities$68,029
Net Assets$1,364,601
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$6,040,110
Expenses$5,993,758
Net Income$46,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,040,110
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$767,863$804,855▲ $36,992
Cash and Non-Interest-Bearing Accounts$171,193$245,127▲ $73,934
Savings and Temporary Cash Investments$359,117$202,768▼ $156,349
Inventories for Sale or Use$160,320$177,330▲ $17,010
Land, Buildings, and Equipment, Net$31--
Total Assets$1,461,074$1,432,630▼ $28,444
Other Assets Total$2,550$2,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,702$68,029▼ $16,673
Total Liabilities$84,702$68,029▼ $16,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,372$1,292,601▼ $10,771
Temporarily Rstr Net Assets$73,000$72,000▼ $1,000
Total Net Assets Fund Balance$1,376,372$1,364,601▼ $11,771
Total Liabilities and Net Assets / Fund Balance$1,461,074$1,432,630▼ $28,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,956$84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$570,861-▲ $6,843-$487,704
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$148,000$14,800$162,800
Amy FassExecutive Director-$148,000$14,800$162,800

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
Lesley IrvineDirector
Mary TriggDirector
Rick DuqueDirector
Stig LanesskogDirector
Wayne McdonnellDirector
Ron CohenSecretary
Julie HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,021,625
Program Service Revenue
$0
Investment Income
$15,071
Other Revenue
$3,414
All Other Contributions
$6,021,625
Change in Net Assets
$46,352

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$4,650,179Fair Market Value (FMV)
Total Noncash Contributions$4,650,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,110
Revenue Not Reported on Form 990
$-58,123
Total Revenue per Audited Statements
$5,981,987
Total Revenue per Form 990
$6,040,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,633,169
Other Expenses$693,557
Salaries, Compensation, and Employee Benefits$667,032
Total Fundraising Expense$245,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,633,169--$4,633,169
Other Salaries and Wages$297,637$7,200$116,940$421,777
Current Officers, Directors, Trustees, and Key Employees$59,200$44,400$44,400$148,000
Occupancy$44,532$2,620$5,239$52,391
All Other Expenses$33,913$10,399$6,601$50,913
Pension Plan Contributions$28,781$4,184$13,011$45,976
Travel$36,011$2,118$4,237$42,366
Payroll Taxes$25,542$3,713$12,547$41,802
Office Expenses$21,142$3,074$9,557$33,773
Fees for Services Other$15,658$2,276$7,079$25,013
Insurance$8,478$1,232$3,832$13,542
Other Expenses$9,576$563$1,127$11,266
Other Employee Benefits$5,933$862$2,682$9,477
Advertising$506--$506
Depreciation Depletion$26$2$3$31
Total Functional Expenses$5,665,959$82,643$245,156$5,993,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,993,758
Total Expenses per Audited Statements$5,993,758
Total Expenses per Form 990$5,993,758
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
2019-03-26
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
11
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 hs 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 524 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.

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IRS990/Desc0IN 2018, SHOES THAT FIT DISTRIBUTED SHOES TO 131,498 CHILDREN IN APPROXIMATELY 2,861 SCHOOLS IN 45 STATES, WASHINGTON D.C.AND PUERTO RICO;IN TOTAL 170,799 PAIRS OF SHOES AND OTHER NECESSITIES WERE DISTRIBUTED, ALLOWING STUDENTS TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. IN 2018, 84% OF SCHOOL LIASONS WHO RESPONDED TO OUR SURVEY REPORT IMPROVEMENT IN SELF-ESTEEM AMONG THE CHILDREN WHO RECEIVED NEW SHOES; 80% REPORTED INCREASED CONFIDENCE; 80% REPORTED IMPROVED ATTITUDE AND NEARLY 70% SAW STUDENTS INCREASED PARTICIPATION IN PHYSICAL ACTIVITY.
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04633169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04633169
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06040110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03832
IRS990/InsuranceGrp/ManagementAndGeneralAmt01232
IRS990/InsuranceGrp/ProgramServicesAmt08478
IRS990/InsuranceGrp/TotalAmt013542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177330
IRS990/InvestmentIncomeGrp/ExclusionAmt015071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0767863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804855
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031
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/NetAssetsOrFundBalancesBOYAmt01376372
IRS990/NetAssetsOrFundBalancesEOYAmt01364601
IRS990/NetUnrlzdGainsLossesInvstAmt0-58123
IRS990/NoncashContributionsAmt04650179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05239
IRS990/OccupancyGrp/ManagementAndGeneralAmt02620
IRS990/OccupancyGrp/ProgramServicesAmt044532
IRS990/OccupancyGrp/TotalAmt052391
IRS990/OfficeExpensesGrp/FundraisingAmt09557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt021142
IRS990/OfficeExpensesGrp/TotalAmt033773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09477
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHOES
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt017901
IRS990/OtherExpensesGrp/FundraisingAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt0377609
IRS990/OtherExpensesGrp/ProgramServicesAmt150346
IRS990/OtherExpensesGrp/ProgramServicesAmt217900
IRS990/OtherExpensesGrp/ProgramServicesAmt39576
IRS990/OtherExpensesGrp/TotalAmt0377609
IRS990/OtherExpensesGrp/TotalAmt150346
IRS990/OtherExpensesGrp/TotalAmt235801
IRS990/OtherExpensesGrp/TotalAmt311266
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03414
IRS990/OtherRevenueTotalAmt03414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt025542
IRS990/PayrollTaxesGrp/TotalAmt041802
IRS990/PensionPlanContributionsGrp/FundraisingAmt013011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028781
IRS990/PensionPlanContributionsGrp/TotalAmt045976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY FASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05135227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03912210
IRS990/PYInvestmentIncomeAmt015469
IRS990/PYOtherExpensesAmt0637723
IRS990/PYOtherRevenueAmt0110656
IRS990/PYRevenuesLessExpensesAmt0130659
IRS990/PYSalariesCompEmpBnftPaidAmt0580760
IRS990/PYTotalExpensesAmt05130693
IRS990/PYTotalRevenueAmt05261352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06021625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05135227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03981071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04546558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03751398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023435879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt023435879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06021625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05135227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03981071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04546558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03751398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023435879
IRS990ScheduleA/TotalSupportAmt023613398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0106823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0590061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0644901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0590061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0476518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0513696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0487704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0476518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0570861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0487704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084956
IRS990ScheduleD/ExpensesSubtotalAmt05993758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58123
IRS990ScheduleD/RevenueNotReportedAmt0-58123
IRS990ScheduleD/RevenueSubtotalAmt06040110
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 HS 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/TotalExpensesPerForm990Amt05993758
IRS990ScheduleD/TotalRevenuePerForm990Amt06040110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05981987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05993758
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTION OF NEW SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04633169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES & CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED 170,799 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,630
Liabilities
$68,029
Net assets
$1,364,601
Revenue
$6,040,110
Expenses
$5,993,758
Net income
$46,352
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. 2018 filings • 501(c)3 • $5M-$10M nonprofits