Civic Intelligence

Soles for Kidz Inc

990EZ • Fiscal year 2014 • EIN 20-3646241

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.SOLESFORKIDZ.ORG
5821 Imes LnFort Worth, TX 76179

(866) 905-5493

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,148

Up $64 (+0.6%) from 2013

Net Assets

Up

$98

Up $64 (+188%) from 2013

Liabilities

Flat

$11,050

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Down

$3,161

Down $783 (-20%) from 2013

Expenses

Down

$3,097

Down $6,099 (-66%) from 2013

Net Income

Up

$64

Up $5,316 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$11,148
Liabilities$11,050
Net Assets$98
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$3,161
Expenses$3,097
Net Income$64
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,161
Mission and Program Overview

Mission

Provide shoes for at risk children

Program Services

DescriptionGrantsExpenses
PROVIDES SHOES FOR AT RISK CHILDREN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W SAVAGE JRVice PresidentPT$0--
KELLY L SAVAGEPresident TreasurerPT$0--
JOANIE M BURNSSecretaryPT$0--
RACHEL L POWELLDirectorPT$0--
CURTIS A POGUEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Soles for Kidz Inc
EIN
20-3646241
Address
5821 IMES LN, FORT WORTH, TX 76179

Signing Officer

Name
Kelly Savage
Title
Officer
Phone
8669055493
Signed
2015-02-28
Discuss with paid preparer
No

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club RD Suite 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSE 173DEPRECIATION 67WEBSITE HOSTING PKG 79ROUNDING 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 170 20FURNITURE AND EQUIPMENT 76 9INVENTORY 10,367 10,367”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearL EBERSBACHER LOAN 11,000 11,000NEGATIVE ACCOUNTS RECEIVABLE 50 50”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY L SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08669055493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05821 IMES LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011148
IRS990EZ/GrossReceiptsAmt03161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098
IRS990EZ/OccupancyRentUtltsAndMaintAmt02233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W SAVAGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY L SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANIE M BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL L POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS A POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010396
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHOES FOR AT RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SHOES FOR AT RISK CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOLESFORKIDZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/Total509Grp/TotalAmt021770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS EXPENSE 173DEPRECIATION 67WEBSITE HOSTING PKG 79ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNDEPOSITED FUNDS 170 20FURNITURE AND EQUIPMENT 76 9INVENTORY 10,367 10,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearL EBERSBACHER LOAN 11,000 11,000NEGATIVE ACCOUNTS RECEIVABLE 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08669055493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLES FOR KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0203646241
ReturnHeader/Filer/USAddress/AddressLine1Txt05821 IMES LN
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club RD Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M WARD CPA
ReturnHeader/ReturnTs02015-06-16T16:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,148
Liabilities
$11,050
Net assets
$98
Revenue
$3,161
Expenses
$3,097
Net income
$64
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