Civic Intelligence

Shoes That Fit

990 • Fiscal year 2021 • EIN 95-4425565

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$195,665

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,358,031

Up $1,121,983 (+50%) from 2020

Net Assets

Up

$3,098,210

Up $1,093,242 (+55%) from 2020

Liabilities

Up

$259,821

Up $28,741 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Up

$10,172,783

Up $5,899,483 (+138%) from 2020

Expenses

Up

$9,079,541

Up $5,028,177 (+124%) from 2020

Net Income

Up

$1,093,242

Up $871,306 (+393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,358,031
Liabilities$259,821
Net Assets$3,098,210
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$10,172,783
Expenses$9,079,541
Net Income$1,093,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$10,172,783
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$1,071,075$1,246,827▲ $175,752
Cash and Non-Interest-Bearing Accounts$672,319$770,479▲ $98,160
Savings and Temporary Cash Investments$248,191$733,887▲ $485,696
Inventories for Sale or Use$124,140$498,450▲ $374,310
Land, Buildings, and Equipment, Net$111,153$99,028▼ $12,125
Prepaid Expenses and Deferred Charges-$190-
Total Assets$2,236,048$3,358,031▲ $1,121,983
Other Assets Total$9,170$9,170→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$81,080$109,821▲ $28,741
Total Liabilities$231,080$259,821▲ $28,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,292$2,873,505▲ $1,309,213
Net Assets With Donor Restrictions$440,676$224,705▼ $215,971
Total Net Assets Fund Balance$2,004,968$3,098,210▲ $1,093,242
Total Liabilities and Net Assets / Fund Balance$2,236,048$3,358,031▲ $1,121,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,797$68,975$151,772
Buildings$16,231$6,301$22,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$897,304$45,000▲ $105,860-$1,048,164
2020$793,467$15,000▲ $88,837-$897,304
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FassExecutive DiFT$178,165$17,500$195,665
Amy FassExecutive Director-$178,165$17,500$195,665
Nekeda HallVP StrategicFT$103,629$10,500$114,129

Board Members and Trustees

NameTitle
Cris StarkChair
Genoveva Meza TalbottVice Chair
ANDREW O'BOYLEDirector
Ana MadridDirector
Ann MorganDirector
Bob MontgomeryDirector
Heidi StoeckleinDirector
Karen Taylor HerringDirector
Lynn MasonDirector
Mary TriggDirector
Rick DuqueDirector
Ron CohenDirector
Sarah TreasureDirector
Scott MedenDirector
Stig LanesskogDirector
Tony RamosDirector
Carole PeltonSecretary
Julie HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,934,961
Program Service Revenue
$0
Investment Income
$115,222
Other Revenue
$122,600
All Other Contributions
$9,934,961
Change in Net Assets
$1,093,242

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$6,834,729Fair Market Value (FMV)
Total Noncash Contributions$6,834,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,172,783
Total Revenue per Audited Statements
$10,172,783
Total Revenue per Form 990
$10,172,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,460,419
Other Expenses$1,653,144
Salaries, Compensation, and Employee Benefits$965,978
Total Fundraising Expense$257,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,460,419--$6,460,419
Other Salaries and Wages$476,296$52,016$107,280$635,592
Current Officers, Directors, Trustees, and Key Employees$71,266$44,541$62,358$178,165
Occupancy$112,289$6,605$13,210$132,104
All Other Expenses$45,077$24,646$11,852$81,575
Payroll Taxes$51,143$9,160$16,030$76,333
Pension Plan Contributions$37,055$6,637$11,614$55,306
Other Expenses$20,466-$20,466$40,932
Fees for Services Other$23,112$1,360$2,719$27,191
Depreciation Depletion$17,985$1,058$2,116$21,159
Other Employee Benefits$13,790$2,470$4,322$20,582
Travel$16,952$997$1,994$19,943
Office Expenses$15,827$928$1,857$18,612
Insurance$14,038$826$1,652$16,516
Advertising$5,718--$5,718
Total Functional Expenses$8,670,827$151,244$257,470$9,079,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,079,541
Total Expenses per Audited Statements$9,079,541
Total Expenses per Form 990$9,079,541
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fass
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
500

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990/Desc0IN 2021, SHOES THAT FIT DISTRIBUTED 203,122 SHOES AND OTHER NECESSITIES TO 126,118 CHILDREN IN APPROXIMATELY 1,353 SCHOOLS IN ALL 50 STATES AND WASHINGTON D.C., ALLOWING CHILDREN TO ATTEND SCHOOLS WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. 85% OF SCHOOLS WHO RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN SELF-ESTEEM AMONG THE CHILDREN WHO RECEIVED NEW SHOES.
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,031
Liabilities
$259,821
Net assets
$3,098,210
Revenue
$10,172,783
Expenses
$9,079,541
Net income
$1,093,242
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits