Civic Intelligence

Soles for Kidz Inc

990EZ • Fiscal year 2012 • EIN 20-3646241

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SOLESFORKIDZ.ORG
5821 Imes Ln76179
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,494

Down $604 (-2.9%) from 2011

Net Assets

$9,493

No earlier filing loaded for comparison.

Liabilities

Up

$11,001

Up $1 (+0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$4,907

Down $436 (-8.2%) from 2011

Expenses

Up

$5,512

Up $1,011 (+22%) from 2011

Net Income

Down

-$605

Down $1,447 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2010: $20,532Liabilities 2010: $11,2762010Assets 2011: $21,098Liabilities 2011: $11,0002011Assets 2012: $20,494Liabilities 2012: $11,001Net Assets 2012: $9,4932012Assets 2013: $11,084Liabilities 2013: $11,050Net Assets 2013: $342013Assets 2014: $11,148Liabilities 2014: $11,050Net Assets 2014: $982014

Highlighted filing

2012

Assets$20,494
Liabilities$11,001
Net Assets$9,493
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,583Expenses 2010: $4,739Net Income 2010: -$1562010Revenue 2011: $5,343Expenses 2011: $4,501Net Income 2011: $8422011Revenue 2012: $4,907Expenses 2012: $5,512Net Income 2012: -$6052012Revenue 2013: $3,944Expenses 2013: $9,196Net Income 2013: -$5,2522013Revenue 2014: $3,161Expenses 2014: $3,097Net Income 2014: $642014

Highlighted filing

2012

Revenue$4,907
Expenses$5,512
Net Income-$605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide shoes for at risk children

Filing and Contact Details

Filer

EIN
20-3646241
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01156
IRS990EZ/CashSavingsAndInvestments/EOY01141
IRS990EZ/ContributionsGiftsGrantsEtc04907
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-605
IRS990EZ/FeesAndOthPymtToIndContractors0145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04907
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010098
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IRS990EZ/NetAssetsOrFundBalancesEOY09493
IRS990EZ/OccupancyRentUtilitiesAndMaint02396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT W SAVAGE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY L SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANIE M BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN F EBERSBACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY L LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERNESTO OSORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FLOYD E BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019942
IRS990EZ/OtherAssetsTotal/EOY019353
IRS990EZ/OtherExpensesTotal02520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHOES FOR AT RISK CHILDREN
IRS990EZ/PrintingPublicationsPostage0451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SHOES FOR AT RISK CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011000
IRS990EZ/SumOfTotalLiabilities/EOY011001
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105821 IMES LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076179
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY L SAVAGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08669055493
IRS990EZ/TotalAssets/BOY021098
IRS990EZ/TotalAssets/EOY020494
IRS990EZ/TotalExpenses05512
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSOLESFORKIDZORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027433
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509027433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05343
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06001
IRS990ScheduleA/Total509/Total027433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06001
IRS990ScheduleA/TotalSupportTotal/Total027433
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INVENTORY PROCESSING SUPPLIES 278 TELEPHONE INTERNET 232 SUPPLIES 220 EQUIPMENT SUPPLIES 10 WEBSITE AND DOMAIN REG EXP 158 TAXES AND FEES 300 APPRECIATION EXPENSES 32 INVENTORY PURCHASES 252 MARKETING AND ADVERTISING 300 SPECIAL EVENT SUPPLIES 656 PARKING 12 FUEL 70
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year SOFTWARE 249 249 PRINTER 621 621 INVENTORY 15,735 15,146 WEBSITE 1,250 1,250 EQUIPMENT 205 205 EQUIPMENT 622 622 SOFTWARE 642 642 EQUIPMENT 170 170 COMPUTER 448 448
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year L EBERSBACHER LOAN 11,000 11,000 ACCOUNTS PAYABLE 0 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203646241
ReturnHeader/Filer/Name/BusinessNameLine10SOLES FOR KIDZ INC
ReturnHeader/Filer/NameControl0SOLE
ReturnHeader/Filer/USAddress/AddressLine105821 IMES LN
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076179
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0KELLY SAVAGE
ReturnHeader/Officer/Phone08669055493
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/EIN0274407746
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA M WARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105740 BOAT CLUB RD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076179
ReturnHeader/Preparer/Name0ANDREA M WARD CPA
ReturnHeader/Preparer/Phone08172381360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T14:25:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,494
Liabilities
$11,001
Net assets
$9,493
Revenue
$4,907
Expenses
$5,512
Net income
-$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$0.10$3.16$3.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$11.1$11.1$0.03$3.94$9.20$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$11.0$9.49$4.91$5.51$0.61
2011Summary only. Only limited summary data is available for this year.$21.1$11.0$5.34$4.50$0.84
2010Summary only. Only limited summary data is available for this year.$20.5$11.3$4.58$4.74$0.16