Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 1302981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 666855 |
| IRS990/AccountsReceivable/BOY | 0 | 17132 |
| IRS990/AccountsReceivable/EOY | 0 | 19965 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 12665818 |
| IRS990/Activity2/Grants | 0 | 4540553 |
| IRS990/Activity2/Revenue | 0 | 705821 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 1747009 |
| IRS990/Activity3/Grants | 0 | 626283 |
| IRS990/Activity3/Revenue | 0 | 97355 |
| IRS990/ActivityOrMissionDescription | 0 | 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 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 MARTINGALE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLD HICKORY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37138 |
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| IRS990/Advertising/ProgramServices | 0 | 201838 |
| IRS990/Advertising/Total | 0 | 225107 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 52189 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75222 |
| IRS990/AllOtherExpenses/Total | 0 | 172436 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 322892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 543648 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 930204 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 48452696 |
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| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DeferredRevenue/EOY | 0 | 246081 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27265 |
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| IRS990/DepreciationDepletion/Total | 0 | 181769 |
| 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 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/MissionDescription | 0 | 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 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/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1630688 |
| IRS990/RevenuesLessExpensesCY | 0 | 4263083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1159405 |
| IRS990/SalariesEtcCurrentYear | 0 | 2482989 |
| IRS990/SalariesEtcPriorYear | 0 | 3279603 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26488436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47435412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48452696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 62016593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73547614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36737905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 268190220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 208264 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 262367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13054933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 54780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 748896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 878266 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 241701784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47435412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48452696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 62016593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73547614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36737905 |
| IRS990ScheduleA/Total170/Total | 0 | 268190220 |
| IRS990ScheduleA/TotalSupport | 0 | 269330853 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2932692 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 265686 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3198378 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19440 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 45635332 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGING THE WORLD INVESTMENT INCOME -139,530. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CONTRIBUTION FROM CHANGING THE WORLD 1,552,460. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | CHANGING THE WORLD EXPENSES 19,440. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 238800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238800 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.