Civic Intelligence

Soles 4 Souls

990 • Fiscal year 2014 • EIN 20-4023482

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.SOLES4SOULS.ORG

View Organization Page

319 Martingale Drive37138

(615) 391-5723

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.08x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$234,130

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$15,587,032

Down $1,959,468 (-11%) from 2013

Net Assets

Down

$12,484,360

Down $1,762,426 (-12%) from 2013

Liabilities

Down

$3,102,672

Down $197,042 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

$40,758,923

No earlier filing loaded for comparison.

Expenses

Down

$42,521,349

Down $3,113,983 (-6.8%) from 2013

Net Income

-$1,762,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $16,293,567Liabilities 2011: $5,150,459Net Assets 2011: $11,143,1082011Assets 2012: $14,463,834Liabilities 2012: $4,480,131Net Assets 2012: $9,983,7032012Assets 2013: $17,546,500Liabilities 2013: $3,299,714Net Assets 2013: $14,246,7862013Assets 2014: $15,587,032Liabilities 2014: $3,102,672Net Assets 2014: $12,484,3602014Assets 2015: $14,496,992Liabilities 2015: $3,110,681Net Assets 2015: $11,386,3112015Assets 2016: $10,441,436Liabilities 2016: $2,608,714Net Assets 2016: $7,832,7222016Assets 2017: $13,420,937Liabilities 2017: $2,728,367Net Assets 2017: $10,692,5702017Assets 2018: $17,464,027Liabilities 2018: $2,995,391Net Assets 2018: $14,468,6362018Assets 2019: $22,922,994Liabilities 2019: $2,974,110Net Assets 2019: $19,948,8842019Assets 2020: $35,295,754Liabilities 2020: $3,877,881Net Assets 2020: $31,417,8732020Assets 2021: $32,313,740Liabilities 2021: $3,378,340Net Assets 2021: $28,935,4002021Assets 2022: $32,677,835Liabilities 2022: $3,497,513Net Assets 2022: $29,180,3222022Assets 2023: $42,541,174Liabilities 2023: $5,272,263Net Assets 2023: $37,268,9112023Assets 2024: $44,882,864Liabilities 2024: $5,524,418Net Assets 2024: $39,358,4462024

Highlighted filing

2014

Assets$15,587,032
Liabilities$3,102,672
Net Assets$12,484,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $71,861,4742011Expenses 2012: $52,656,1692012Expenses 2013: $45,635,3322013Revenue 2014: $40,758,923Expenses 2014: $42,521,349Net Income 2014: -$1,762,4262014Revenue 2015: $38,846,371Expenses 2015: $39,944,420Net Income 2015: -$1,098,0492015Revenue 2016: $41,944,228Expenses 2016: $45,497,817Net Income 2016: -$3,553,5892016Revenue 2017: $69,917,357Expenses 2017: $67,057,509Net Income 2017: $2,859,8482017Revenue 2018: $86,882,141Expenses 2018: $83,106,075Net Income 2018: $3,776,0662018Revenue 2019: $93,110,388Expenses 2019: $87,629,767Net Income 2019: $5,480,6212019Revenue 2020: $121,693,413Expenses 2020: $110,231,032Net Income 2020: $11,462,3812020Revenue 2021: $81,779,226Expenses 2021: $84,297,218Net Income 2021: -$2,517,9922021Revenue 2022: $92,759,575Expenses 2022: $92,444,707Net Income 2022: $314,8682022Revenue 2023: $108,371,544Expenses 2023: $100,319,141Net Income 2023: $8,052,4032023Revenue 2024: $126,156,578Expenses 2024: $124,300,664Net Income 2024: $1,855,9142024

Highlighted filing

2014

Revenue$40,758,923
Expenses$42,521,349
Net Income-$1,762,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$40,758,923
Mission and Program Overview

Mission

Soles4souls (s4s) is a global not-for-profit institution dedicated to fighting the devastating impact and perpetuation of poverty. S4s advances its mission by collecting new and used shoes and clothes from corporate partners, individuals, schools, churches, and civic organizations, then distributing those shoes and clothes via both direct donations to people in need and by placing shoes and clothing into qualified microenterprise programs designed to create jobs in poor and disadvantaged communities.

Soles4souls is a global not-for-profit institution dedicated to fighting the devastating impact and perpetuation of poverty. The organization advances its anti-poverty mission by collecting new and used shoes and clothes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$14,042,222$11,636,308▼ $2,405,914
Land, Buildings, and Equipment, Net$3,364,491$3,209,331▼ $155,160
Investments Other Securities-$500,800-
Cash and Non-Interest-Bearing Accounts$69,434$132,473▲ $63,039
Accounts Receivable$19,965$43,996▲ $24,031
Prepaid Expenses and Deferred Charges$21,043$38,372▲ $17,329
Total Assets$17,546,500$15,587,032▼ $1,959,468
Other Assets Total$29,345$25,752▼ $3,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,778$2,283,553▼ $103,225
Accounts Payable and Accrued Expenses$666,855$435,575▼ $231,280
Other Liabilities$0$310,000▲ $310,000
Deferred Revenue$246,081$73,544▼ $172,537
Total Liabilities$3,299,714$3,102,672▼ $197,042
Net Assets / Fund Balance
Unrestricted Net Assets$11,147,264$8,504,956▼ $2,642,308
Temporarily Rstr Net Assets$3,099,522$3,979,404▲ $879,882
Total Net Assets Fund Balance$14,246,786$12,484,360▼ $1,762,426
Total Liabilities and Net Assets / Fund Balance$17,546,500$15,587,032▼ $1,959,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,773$379,605$3,198,378
Other Land Buildings$80,060$186,239$266,299
Land$238,800-$238,800
Equipment$63,245$120,529$183,774
Leasehold Improvements$8,453$7,397$15,850
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnest C Teaster IiiCEOFT$227,581$6,549$234,130
Keith WoodleyCo-CDO Thru 07/29/13FT$146,450$9,704$156,154
David GrabenCOOFT$132,482$8,908$141,390
Les WardCFOFT$132,681$4,997$137,678
Kevin CherepCo-CDO Begin 07/29/13FT$51,723$24$51,747

Board Members and Trustees

NameTitle
Paul WilsonChairman Thru 11/30/14
Marion Wilson JrVice Chair Thru 01/19/15
Bernadette LaneDirector
Dr Bernard TurnerDirector
Nancy YoussefDirector
Patrick MclaughlinDirector
Trevor MasonDirector
James ThomasonDirector Thru 06/16/14
Van GholstonDirector Thru 07/24/14
Dr Lenord HorwitzDirector Thru 11/26/13
Revenue and Support

Revenue Composition

Contributions and Grants
$37,906,037
Program Service Revenue
$2,760,499
Investment Income
$5,833
Other Revenue
$86,554
All Other Contributions
$37,071,560
Change in Net Assets
$-1,762,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,931,045ORGANIZATION'S ESTIMATE
Total Noncash Contributions$35,931,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,846,670
Revenue Not Reported on Financial Statements
$912,253
Revenue Not Reported on Form 990
$40,142
Other Revenue Adjustments
$912,253
Total Revenue per Audited Statements
$39,886,812
Total Revenue per Form 990
$40,758,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,896,889
Grants and Similar Amounts Paid$12,404,800
Salaries, Compensation, and Employee Benefits$2,219,660
Total Fundraising Expense$852,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,261,696--$7,261,696
Grants to Domestic Individuals$4,793,104--$4,793,104
Other Salaries and Wages$933,887$180,393$195,234$1,309,514
Current Officers, Directors, Trustees, and Key Employees$351,403$191,845$128,724$671,972
Foreign Grants$350,000--$350,000
Travel$303,841$11,841$11,841$327,523
All Other Expenses$64,804$93,933$16,084$174,821
Insurance$127,645$25,529$17,019$170,193
Office Expenses$145,106$3,415$20,707$169,228
Fees for Services Other$56,344$10,774$101,327$168,445
Depreciation Depletion$123,472$24,695$16,463$164,630
Occupancy$112,223$14,067$9,378$135,668
Payroll Taxes$87,394$21,931$22,070$131,395
Interest$87,666$17,533$11,689$116,888
Advertising$86,592-$21,648$108,240
Other Expenses$0$0$108,238$108,238
Other Employee Benefits$43,628$10,636$10,895$65,159
Fees for Services Accounting-$54,949-$54,949
Pension Plan Contributions$32,204$2,122$7,294$41,620
Total Functional Expenses$41,005,081$663,663$852,605$42,521,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,521,349
Total Expenses per Form 990$42,521,349
Total Expenses per Audited Statements$42,449,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-71,775
International Activity

International Summary

Offices
0
Employees
0
Spending
$350,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Port Au Prince, HaitiProgram ServicesTo Distribute Footwear00$120,000
El Progreso, HondurasProgram ServicesTo Distribute Footwear00$60,000
Chiquimula, QuatemalaProgram ServicesTo Distribute Footwear00$60,000
Montego Bay, JamaciaProgram ServicesTo Distribute Footwear00$40,000
San Jose, Costa RicaProgram ServicesTo Distribute Footwear00$40,000
Kigoma, TanzaniaProgram ServicesTo Distribute Footwear00$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Les WardLes Ward Is CFO of Soles4souls, Inc.LES WARD, CURRENT CFO OF S4S, IS ALSO A 25.2% PARTNER OF BLACKBRIAR ADVISORS, LLC. S4S DIRECTLY PAID BLACKBRIAR ADVISORS, LLC $45,000 FOR RESOURCE FEES FOR LES WARD'S TIME FROM JULY 2013 THRU JUNE 2014.No$45,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$310,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information paul wilson, director, and marion wilson jr., director, are brothers.”

Form 990, Part VI, Section B, Line 11

“Upon approval of the draft return by the ceo, cfo, and controller, the form 990 is then made available to the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: directors disclose any potentially conflicting interests and are in frequent communication. It is incumbent upon the directors to monitor any potential conflict situations on a continuing basis.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo: ceo compensation is discussed annually by the board of directors (without ceo present). Acting with advice from independent consultant regarding the compensation, the board reviews performance and progress of the organization to determine the ceo compensation. The board acts with advice from an independent compensation consultant and also other resources, such as guidestar annual compensation survey of exempt organizations. Other officers and key employees of the organization: the organization has contracted with an independent compensation specialist to examine the compensation of all functions of the executive team, as well as develop and enhance the organization's compensation policy. Relative data from comparable organizations in the exempt categories are used in this study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, COLUMN D & F:

“Per the form 990 instructions the officers' compensation amounts listed on part vii, columns d & f are for the 2013 calendar year. The fiscal year compensation amounts for these officers are included on part ix line 5.”

Filing and Contact Details

Filer

EIN
20-4023482
Phone
6153915723

Signing Officer

Name
Les Ward
Title
CEO
Phone
6153915723
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest C Teaster Iii
Formed
2006
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
5,000

Preparer

Preparer
Kevin Dostaler
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE #24A:

“The micro-enterprise in-kind distributions consisted of 1,552,875 pairs of shoes valued at $15,530,839, 531,284 pounds of clothing valued at $10,385,061, and other relief items valued at $16,704.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight of the audit of the financial statements or the selection process of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changing the world investment income 40,142.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from changing the world 834,477. Settlement revenue 77,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Changing the world expenses 6,001. Settlement revenue -77,776.”

Raw XML AppendixShowing 400 of 823 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/ActivityOrMissionDesc0SOLES4SOULS IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. THE ORGANIZATION ADVANCES ITS ANTI-POVERTY MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES.
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IRS990/Desc0SOLES4SOULS COLLECTS SHOES FROM THE FOOTWEAR INDUSTRY, INCLUDING MANUFACTURING, WHOLESALE AND RETAIL ORIENTED COMPANIES. THESE DONATIONS WILL INCLUDE FIRST-QUALITY NEW SHOES, SHOES WITH MINOR DEFECTS, AND CUSTOMER RETURNS. S4S ALSO COLLECTS SHOE DONATIONS FROM THE GENERAL PUBLIC THROUGH SHOE DRIVES HOSTED BY INDIVIDUALS, CIVIC GROUPS, SCHOOLS, CHURCHES, AND RETAIL BUSINESSES. THROUGH OUR EXTENSIVE NETWORK OF QUALIFIED CHARITABLE PARTNERS, AS WELL AS THROUGH OUR TRAVEL4SOULS VOLUNTEER PROGRAM, NEW SHOES ARE DISTRIBUTED TO PEOPLE IN NEED BOTH IN THE U.S. AND INTERNATIONALLY SUFFERING FROM CONDITIONS OF POVERTY OR THE EFFECTS OF NATURAL DISASTERS. USED SHOES ARE GRADED AND UTILIZED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. THESE SHOES WILL PROVIDE A LIVELIHOOD FOR MANY IMPOVERISHED FAMILIES, SPURRING LOCAL DEVELOPMENT AS WELL AS PROVIDING ACCESS TO LOW-COST FOOTWEAR IN AREAS WHERE THERE MAY BE NO ALTERNATIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LENORD HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm5VAN GHOLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TREVOR MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BERNARD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm10EARNEST C TEASTER III
IRS990/Form990PartVIISectionAGrp/PersonNm11LES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GRABEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN CHEREP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10227581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN THRU 11/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR THRU 01/19/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 11/26/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 06/16/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 07/24/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CDO THRU 07/29/13
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CDO BEGIN 07/29/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08683360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04793104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04793104
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07261696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07261696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05033
IRS990/GrossReceiptsAmt040758923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017019
IRS990/InsuranceGrp/ManagementAndGeneralAmt025529
IRS990/InsuranceGrp/ProgramServicesAmt0127645
IRS990/InsuranceGrp/TotalAmt0170193
IRS990/InterestGrp/FundraisingAmt011689
IRS990/InterestGrp/ManagementAndGeneralAmt017533
IRS990/InterestGrp/ProgramServicesAmt087666
IRS990/InterestGrp/TotalAmt0116888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014042222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011636308
IRS990/InvestmentIncomeGrp/ExclusionAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500800
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03364491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209331
IRS990/LandBldgEquipCostOrOtherBssAmt03903101
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLES4SOULS IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. THE ORGANIZATION ADVANCES ITS ANTI-POVERTY MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES BOTH VIA DIRECT DONATIONS TO PEOPLE IN NEED AND BY PROVISIONING QUALIFIED MICRO-ENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02386778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02283553
IRS990/NetAssetsOrFundBalancesBOYAmt014246786
IRS990/NetAssetsOrFundBalancesEOYAmt012484360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035931045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09378
IRS990/OccupancyGrp/ManagementAndGeneralAmt014067
IRS990/OccupancyGrp/ProgramServicesAmt0112223
IRS990/OccupancyGrp/TotalAmt0135668
IRS990/OfficeExpensesGrp/FundraisingAmt020707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145106
IRS990/OfficeExpensesGrp/TotalAmt0169228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029345
IRS990/OtherAssetsTotalGrp/EOYAmt025752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065159
IRS990/OtherExpensesGrp/Desc0MICRO ENTERPRISE BUSINE
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2OTHER DISTRIBUTION EXPE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1153994
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3108238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025932604
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2111468
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025932604
IRS990/OtherExpensesGrp/TotalAmt1153994
IRS990/OtherExpensesGrp/TotalAmt2111468
IRS990/OtherExpensesGrp/TotalAmt3108238
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18778
IRS990/OtherRevenueTotalAmt086554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021931
IRS990/PayrollTaxesGrp/ProgramServicesAmt087394
IRS990/PayrollTaxesGrp/TotalAmt0131395
IRS990/PensionPlanContributionsGrp/FundraisingAmt07294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032204
IRS990/PensionPlanContributionsGrp/TotalAmt041620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038372
IRS990/PrincipalOfficerNm0EARNEST C TEASTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MICRO-ENTERPRISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTL VOLUNTEER TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02438438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322061
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES4SOULS RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS WILL INCLUDE NEW CLOTHING FROM FIRST-QUALITY INVENTORIES, CUSTOMER RETURNS, DEFECTIVE PRODUCTS, AND ITEMS WITH COSMETIC DEFICIENCIES. SIMILAR TO THE UTILIZATION OF FOOTWEAR, NEW CLOTHING IS DISTRIBUTED TO PROVIDE SHORT TERM RELIEF INCLUDING CRISIS RELIEF SITUATIONS. CLOTHING EITHER DAMAGED OR IN NEED OF REPAIR IS USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. AS WITH FOOTWEAR, THIS SUSTAINABLE EFFORT ULTIMATELY ADVANCES THE GLOBAL FIGHT AGAINST POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012301524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03721440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0854116
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE4SOULS SUPPLEMENTS CRISIS RELIEF DISTRIBUTIONS THROUGH THE DONATIONS OF OTHER SUITABLE DONATED PRODUCTS RECEIVED. ITEMS DISTRIBUTED INCLUDE BOOKS, DIAPERS, AND TOYS FOR CHILDREN, DVD'S, MEDICAL EQUIPMENT, AND OTHER RELIEF SUPPLIES. THESE DONATIONS HAVE BEEN PROVIDED BY INDUSTRIAL DONORS AS WELL AS OTHER NON-GOVERNMENTAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047435412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015657079
IRS990/PYInvestmentIncomeAmt029139
IRS990/PYOtherExpensesAmt027495264
IRS990/PYOtherRevenueAmt02553
IRS990/PYProgramServiceRevenueAmt02431311
IRS990/PYRevenuesLessExpensesAmt04263083
IRS990/PYSalariesCompEmpBnftPaidAmt02482989
IRS990/PYTotalExpensesAmt045635332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049898415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1762426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0834477
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037906037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047435412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048452696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062016593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073547614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269358352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014751281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,587,032
Liabilities
$3,102,672
Net assets
$12,484,360
Revenue
$40,758,923
Expenses
$42,521,349
Net income
-$1,762,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$5.52$39.4$126$124$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$5.27$37.3$108$100$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$3.50$29.2$92.8$92.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$3.38$28.9$81.8$84.3$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$3.88$31.4$122$110$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.97$19.9$93.1$87.6$5.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.00$14.5$86.9$83.1$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.73$10.7$69.9$67.1$2.86
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.61$7.83$41.9$45.5$3.55
2015Detailed filing. Detailed filing data is available for this year.$14.5$3.11$11.4$38.8$39.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.10$12.5$40.8$42.5$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.30$14.2$45.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.48$9.98$52.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.15$11.1$71.9