Civic Intelligence

Soles 4 Souls

990 • Fiscal year 2013 • EIN 20-4023482

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

319 Martingale Drive37138
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,546,500

Up $3,082,666 (+21%) from 2012

Net Assets

Up

$14,246,786

Up $4,263,083 (+43%) from 2012

Liabilities

Down

$3,299,714

Down $1,180,417 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,635,332

Down $7,020,837 (-13%) from 2012

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

2013

Assets$17,546,500
Liabilities$3,299,714
Net Assets$14,246,786

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

2013

Revenue-
Expenses$45,635,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$49,898,415
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 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.
Activity 3
Hope4souls 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.
Filing and Contact Details

Filer

EIN
20-4023482
Raw XML AppendixShowing 400 of 812 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/Activity2/Description0CLOTHES4SOULS 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.
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IRS990/Activity3/Description0HOPE4SOULS 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.
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IRS990/ActivityOrMissionDescription0SOLES4SOULS 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.
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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 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/SalariesEtcPriorYear03279603
IRS990ScheduleA/AmountsSubstContributorsTotal026488436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047435412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048452696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062016593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073547614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036737905
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268190220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0208264
IRS990ScheduleA/GrossInvestmentIncome170/Total0262367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013054933
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012354
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0748896
IRS990ScheduleA/OtherIncome170/Total0878266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90430
IRS990ScheduleA/PublicSupportTotal1700241701784
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047435412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048452696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062016593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073547614
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036737905
IRS990ScheduleA/Total170/Total0268190220
IRS990ScheduleA/TotalSupport0269330853
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02932692
IRS990ScheduleD/Buildings/Depreciation0265686
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03198378
IRS990ScheduleD/Equipment/BookValue054844
IRS990ScheduleD/Equipment/Depreciation0106085
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160929
IRS990ScheduleD/ExpensesNotRptdF990019440
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal045635332
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGING THE WORLD INVESTMENT INCOME -139,530.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTION FROM CHANGING THE WORLD 1,552,460.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHANGING THE WORLD EXPENSES 19,440.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0238800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0238800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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