Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,293,567
No earlier filing loaded for comparison.
Net Assets
$11,143,108
No earlier filing loaded for comparison.
Liabilities
$5,150,459
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,861,474
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 558949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 622323 |
| IRS990/AccountsReceivable/BOY | 0 | 11436 |
| IRS990/AccountsReceivable/EOY | 0 | 8597 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CLOTHES4SOULS, A PROJECT OF SOLES4SOULS, 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 IN CRISIS RELIEF SITUATIONS, AND 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 PROVIDES AN EFFICIENT CONTRIBUTION TOWARD THE ERADICATION OF THE CIRCLE OF POVERTY IN THESE DISTRESSED AREAS WITH LITTLE OPPORTUNITY. |
| IRS990/Activity2/Expense | 0 | 20036777 |
| IRS990/Activity2/Grants | 0 | 18782061 |
| IRS990/Activity2/Revenue | 0 | 1045123 |
| IRS990/Activity3/Description | 0 | HOPE4SOULS IS ALSO A PROJECT OF SOLES4SOULS AND SUPPLEMENTS CRISIS RELIEF DISTRIBUTIONS THROUGH THE ACQUISITION OF OTHER SUITABLE, DONATED NEW PRODUCTS. ITEMS DISTRIBUTED THROUGH THIS PROJECT HAVE INCLUDED BOOKS AND TOYS FOR CHILDREN, DVD'S, MEDICAL EQUIPMENT AND SUPPLIES, WATER, AND FOOD. THESE DONATIONS HAVE BEEN PROVIDED BY INDUSTRIAL DONORS AS WELL AS OTHER NON-GOVERNMENTAL ORGANIZATIONS. |
| IRS990/Activity3/Expense | 0 | 8490173 |
| IRS990/Activity3/Grants | 0 | 7958513 |
| IRS990/Activity3/Revenue | 0 | 442850 |
| IRS990/ActivityOrMissionDescription | 0 | SOLES4SOULS FACILITATES THE DONATION OF FOOTWEAR FROM THE SHOE INDUSTRY AND THE GENERAL PUBLIC AND DISTRIBUTES THE FOOTWEAR TO PEOPLE IN NEED IN THE U.S. AND GLOBALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 MARTINGALE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLD HICKORY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37138 |
| IRS990/Advertising/Fundraising | 0 | 38809 |
| IRS990/Advertising/ProgramServices | 0 | 631351 |
| IRS990/Advertising/Total | 0 | 670160 |
| IRS990/AllOtherContributions | 0 | 60743428 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71462 |
| IRS990/AllOtherExpenses/Total | 0 | 81174 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76633 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1273165 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 162042 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 510530 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 670580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1343152 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62016593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73547614 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 117966 |
| IRS990/DeferredRevenue/EOY | 0 | 354252 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11883 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89119 |
| IRS990/DepreciationDepletion/Total | 0 | 118826 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOLES4SOULS 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 ABJECT POVERTY OR THE EFFECTS OF NATURAL DISASTERS. USED SHOES ARE GRADED AND UTILIZED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS, SUCH AS TANZANIA, TOGO, BOLIVIA, MOLDOVA, AND HAITI. 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 41297168 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 87938 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87938 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37688 |
| IRS990/FeesForServicesLegal/Total | 0 | 37688 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21809 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45005 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 379299 |
| IRS990/FeesForServicesOther/Total | 0 | 446113 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 21429868 |
| IRS990/ForeignGrants/Total | 0 | 21429868 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM OZBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARION WILSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE ELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR LENORD HORWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNY DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE ELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN GOUGHARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID GRABEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH WOODLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 514362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 192725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 174150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 167019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 161725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. VP |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL COUNSEL/CAO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 195633 |
| IRS990/FundraisingEvents | 0 | 1273165 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 38711112 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65451686 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 60627937 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22538515 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22538515 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 21483303 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 21483303 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 822678 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 66496100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6975 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10462 |
| IRS990/Insurance/ProgramServices | 0 | 52309 |
| IRS990/Insurance/Total | 0 | 69746 |
| IRS990/Interest/Fundraising | 0 | 6324 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13218 |
| IRS990/Interest/ProgramServices | 0 | 47432 |
| IRS990/Interest/Total | 0 | 66974 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9629440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14785 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14785 |
| IRS990/InvestmentIncomePriorYear | 0 | 7668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14785 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 271120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3909462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1382378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3638342 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 822678 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2300 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2300 |
| IRS990/MissionDescription | 0 | SOLES4SOULS FACILITATES THE DONATION OF FOOTWEAR FROM THE SHOE INDUSTRY AND THE GENERAL PUBLIC AND DISTRIBUTES THE FOOTWEAR TO PEOPLE IN NEED IN THE U.S. AND GLOBALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1167130 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2594684 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN GOUGHARY |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11143108 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 25985 |
| IRS990/Occupancy/ProgramServices | 0 | 134103 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17084 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 228827 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3258548 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2513455 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27790 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11352 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67506 |
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| IRS990/OtherExpensePriorYear | 0 | 3147714 |
| IRS990/OtherExpensesCurrentYear | 0 | 3560083 |
| IRS990/OtherExpenses/Description | 0 | OTHER DISTRIBUTION COST |
| IRS990/OtherExpenses/Description | 1 | DIRECT MAIL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXP |
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| IRS990/OtherExpenses/Fundraising | 2 | 107265 |
| IRS990/OtherExpenses/Fundraising | 3 | 88564 |
| IRS990/OtherExpenses/Fundraising | 4 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 46033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 58027 |
| IRS990/OtherExpenses/ProgramServices | 0 | 332336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51031 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20392 |
| IRS990/OtherExpenses/Total | 0 | 332336 |
| IRS990/OtherExpenses/Total | 1 | 291302 |
| IRS990/OtherExpenses/Total | 2 | 227239 |
| IRS990/OtherExpenses/Total | 3 | 139595 |
| IRS990/OtherExpenses/Total | 4 | 78472 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1579200 |
| IRS990/OtherRevenueCurrentYear | 0 | -140853 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GUARANTEE FEE |
| IRS990/OtherRevenueMisc/Description | 1 | WEBSITE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | S4S BOOK SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17917 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17520 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17043 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17917 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17520 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17043 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133908 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 894891 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1130016 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 42230 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102586 |
| IRS990/PayrollTaxes/Total | 0 | 162068 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 28095 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11477 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68249 |
| IRS990/PensionPlanContributions/Total | 0 | 107821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130197 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3587264 |
| IRS990/ProgramServiceRevenue/Description | 0 | MICRO-ENTERPRISE PROGR |
| IRS990/ProgramServiceRevenue/Description | 1 | INTL VOLUNTEER TRAVEL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2892597 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 362038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3225226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 362038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6383685 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2154071 |
| IRS990/RevenuesLessExpensesCY | 0 | -6383685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10256533 |
| IRS990/SalariesEtcCurrentYear | 0 | 2849705 |
| IRS990/SalariesEtcPriorYear | 0 | 2276056 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1110050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 296903 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8055276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62016593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73547614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36737905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17108060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14978326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 204388498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 208264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 289818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 141780 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 662315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8301092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3642044 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 748896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12544067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 138062 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17132752 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 196333222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 62016593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73547614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36737905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17108060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14978326 |
| IRS990ScheduleA/Total170/Total | 0 | 204388498 |
| IRS990ScheduleA/TotalSupport | 0 | 222183565 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.