Civic Intelligence

Soles 4 Souls

990 • Fiscal year 2011 • EIN 20-4023482

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

319 Martingale Drive37138
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2011

Assets$16,293,567
Liabilities$5,150,459
Net Assets$11,143,108

Operations Trend

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

2011

Revenue-
Expenses$71,861,474
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$66,496,100
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-4023482
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IRS990/Activity2/Description0CLOTHES4SOULS, 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.
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IRS990/Activity3/Description0HOPE4SOULS 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.
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IRS990/ActivityOrMissionDescription0SOLES4SOULS 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.
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IRS990/Description0SOLES4SOULS 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.
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02154071
IRS990/RevenuesLessExpensesCY0-6383685
IRS990/RevenuesLessExpensesPriorYear010256533
IRS990/SalariesEtcCurrentYear02849705
IRS990/SalariesEtcPriorYear02276056
IRS990/SavingsAndTempCashInvestments/BOY01110050
IRS990/SavingsAndTempCashInvestments/EOY0296903
IRS990ScheduleA/AmountsSubstContributorsTotal08055276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062016593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073547614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036737905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017108060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014978326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204388498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0208264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0289818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0141780
IRS990ScheduleA/GrossInvestmentIncome170/Total0662315
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08301092
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03642044
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year059683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0748896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012544067
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0138062
IRS990ScheduleA/OtherIncome170/Total017132752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88370
IRS990ScheduleA/PublicSupportTotal1700196333222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062016593
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073547614
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036737905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017108060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014978326
IRS990ScheduleA/Total170/Total0204388498
IRS990ScheduleA/TotalSupport0222183565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

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Filings

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