Civic Intelligence

Soles 4 Souls

990 • Fiscal year 2017 • EIN 20-4023482

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.SOLES4SOULS.ORG

View Organization Page

319 Martingale DriveOld Hickory, TN 37138

(615) 391-5723

Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$306,159

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,420,937

Up $2,979,501 (+29%) from 2016

Net Assets

Up

$10,692,570

Up $2,859,848 (+37%) from 2016

Liabilities

Up

$2,728,367

Up $119,653 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin53rd percentile

Revenue

Up

$69,917,357

Up $27,973,129 (+67%) from 2016

Expenses

Up

$67,057,509

Up $21,559,692 (+47%) from 2016

Net Income

Up

$2,859,848

Up $6,413,437 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$13,420,937
Liabilities$2,728,367
Net Assets$10,692,570
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$69,917,357
Expenses$67,057,509
Net Income$2,859,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$69,998,867
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 creates sustainable jobs and provides relief through the distribution of shoes and clothing around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,727,661$9,200,295▲ $2,472,634
Land, Buildings, and Equipment, Net$2,910,766$2,816,310▼ $94,456
Cash and Non-Interest-Bearing Accounts$298,447$806,137▲ $507,690
Accounts Receivable$484,092$514,034▲ $29,942
Prepaid Expenses and Deferred Charges$20,470$55,280▲ $34,810
Intangible Assets$0$23,327▲ $23,327
Total Assets$10,441,436$13,420,937▲ $2,979,501
Other Assets Total-$5,554-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,491$2,096,162▼ $54,329
Accounts Payable and Accrued Expenses$405,272$588,811▲ $183,539
Deferred Revenue$52,951$43,394▼ $9,557
Total Liabilities$2,608,714$2,728,367▲ $119,653
Net Assets / Fund Balance
Unrestricted Net Assets$4,054,061$6,056,888▲ $2,002,827
Temporarily Rstr Net Assets$3,778,661$4,630,128▲ $851,467
Permanently Rstr Net Assets-$5,554-
Total Net Assets Fund Balance$7,832,722$10,692,570▲ $2,859,848
Total Liabilities and Net Assets / Fund Balance$10,441,436$13,420,937▲ $2,979,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,682$723,479$3,215,161
Other Land Buildings$16,689$249,610$266,299
Land$238,800-$238,800
Equipment$63,856$159,822$223,678
Leasehold Improvements$5,283$10,567$15,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$5,000▲ $554-$5,554
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnest C Teaster IiiCEOFT$243,038$63,121$306,159
David GrabenCOOFT$155,750$49,139$204,889
Donna MattickCiroFT$145,879$23,938$169,817
Les WardCFO Through Sept 2016FT$136,541$28,594$165,135
Robert Adams-gheeCFO/CAO (beginning Oct 2016)FT$32,972$745$33,717

Board Members and Trustees

NameTitle
Bernadette LaneBoard Chair
Trevor MassonVice Chair
Bill StrathmannDirector
Brian EhrigDirector
Clay JenkinsDirector
Dr Bernard TurnerDirector
Janet RivesDirector
Matt PriestDirector
Milledge HartDirector
Nancy YoussefDirector
Randy DunnDirector
Karla JarvisSecretary
Andy HammondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,506,678
Program Service Revenue
$4,392,692
Investment Income
$554
Other Revenue
$17,433
All Other Contributions
$65,457,128
Change in Net Assets
$2,859,848

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$64,231,390ORGANIZATION'S ESTIMATE
Total Noncash Contributions$64,231,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,917,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,510
Total Revenue per Audited Statements
$69,998,867
Total Revenue per Form 990
$69,917,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,320,821
Grants and Similar Amounts Paid$17,957,255
Salaries, Compensation, and Employee Benefits$2,779,433
Total Fundraising Expense$1,066,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,604,991--$15,604,991
Grants to Domestic Individuals$1,841,196--$1,841,196
Other Salaries and Wages$998,189$155,471$308,177$1,461,837
Current Officers, Directors, Trustees, and Key Employees$341,169$388,740$257,712$987,621
Travel$600,581$22,442$27,351$650,374
Grants to Domestic Orgs$511,068--$511,068
Office Expenses$180,143$11,566$9,566$201,275
All Other Expenses$48,938$56,880$62,027$167,845
Other Expenses$72,165$104,062$162,087$162,087
Depreciation Depletion$119,322$23,864$15,910$159,096
Payroll Taxes$80,575$32,125$34,062$146,762
Other Employee Benefits$76,465$30,487$32,325$139,277
Advertising$65,485-$65,485$130,970
Insurance$94,336$18,868$12,578$125,782
Interest$86,441$17,288$11,525$115,254
Fees for Services Other$45,864$18,794$36,468$101,126
Occupancy$74,705$10,867$7,245$92,817
Pension Plan Contributions$29,551$1,577$12,808$43,936
Fees for Services Accounting-$39,481-$39,481
Fees for Services Legal$410$3,688-$4,098
Total Functional Expenses$65,055,092$936,200$1,066,217$67,057,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,139,019
Expenses per Audited Statements$67,057,509
Total Expenses per Form 990$67,057,509
Expenses Not Reported on Form 990$81,510
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation CompassionCleveland, TN501(c)(3)To Distribute to the Needy-

International Summary

Offices
0
Employees
0
Spending
$15,604,991

International Compliance

Foreign grant records maintained
No
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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program Services - Gik Distributions (microenterprise)Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$14,916,956
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesTo Distribute Footwear00$465,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services - Gik Distributions (microenterprise)Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$122,373
South AmericaProgram ServicesTo Distribute Footwear00$60,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services - Gik Distributions Microenterprise Program)Gik Product (clothing and Shoes) Distributed as Part of the Microenterprise Program00$40,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,334
Fundraising Direct Expenses$81,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Women & Shoes$131,884$82,334$7,870$74,464
Total Events$131,884$82,334$81,510$824
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 Was CFO of Soles4souls, Inc. Through September 2016.LES WARD, CFO OF S4S THROUGH SEPTEMBER 2016, IS ALSO A 25.2% PARTNER OF BLACKBRIAR ADVISORS, LLC. S4S DIRECLY PAID BLACKBRIAR ADVISORS, LLC $3,750 FOR RESOURCE FEES FOR LES WARD'S TIME FROM JULY 1, 2016 THROUGH SEPTEMBER 30, 2016No$3,750
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
Yes
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 B, Line 11B

“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

“Ceo: the ceo's compensation is reviewed annually by the compensation committee in conjunction with a review of performance by the executive committee of the board. Soles4souls ensures that an independent compensation survey is completed every five years. In 2017, the compensation committee also reviewed other industry practices/policies in development of soles4souls organizational bonus policy. Other officers and key employees: the ceo establishes and administers compensation levels of the executive staff. Beginning in 2017, the executive staff positions will be included in the independent compensation survey that is completed every five years.”

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 2016 calendar year. The fiscal year compensation amounts for these officers are included on part ix line 5.”

Filing and Contact Details

Filer

Filer Name
Soles4souls Inc
EIN
20-4023482
Phone
6153915723
Address
319 MARTINGALE DRIVE, OLD HICKORY, TN 37138

Signing Officer

Name
Robert Adams-ghee
Title
CFO
Phone
6153915723
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest C Teaster Iii
Formed
2006
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
5,000

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE #24A:

“The microenterprise in-kind distributions consisted of 2,927,065 pairs of shoes valued at $28,967,447, clothing valued at $14,538,196, and other relief items valued at $305,858.”

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 V, LINE 4:

“To help support the overall mission of soles4souls, inc.”

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:

“Direct special events expense 81,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expense 81,510.”

Raw XML AppendixShowing 400 of 845 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 CREATES SUSTAINABLE JOBS AND PROVIDES RELIEF THROUGH THE DISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17745
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNADETTE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BERNARD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL STRATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN EHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm11MILLEDGE HART
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13EARNEST C TEASTER III
IRS990/Form990PartVIISectionAGrp/PersonNm14LES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GRABEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA MATTICK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT ADAMS-GHEE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13278038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1732972
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO THROUGH SEPT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/CAO (BEGINNING OCT 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049550
IRS990/FundraisingDirectExpensesAmt081510
IRS990/FundraisingGrossIncomeAmt082334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07516261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01841196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01841196
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0511068
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0511068
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069998867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012578
IRS990/InsuranceGrp/ManagementAndGeneralAmt018868
IRS990/InsuranceGrp/ProgramServicesAmt094336
IRS990/InsuranceGrp/TotalAmt0125782
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt023327
IRS990/InterestGrp/FundraisingAmt011525
IRS990/InterestGrp/ManagementAndGeneralAmt017288
IRS990/InterestGrp/ProgramServicesAmt086441
IRS990/InterestGrp/TotalAmt0115254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06727661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09200295
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816310
IRS990/LandBldgEquipCostOrOtherBssAmt03959788
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLES4SOULS (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 MICRO-BUSINESS ENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02150491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02096162
IRS990/NetAssetsOrFundBalancesBOYAmt07832722
IRS990/NetAssetsOrFundBalancesEOYAmt010692570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064241390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07245
IRS990/OccupancyGrp/ManagementAndGeneralAmt010867
IRS990/OccupancyGrp/ProgramServicesAmt074705
IRS990/OccupancyGrp/TotalAmt092817
IRS990/OfficeExpensesGrp/FundraisingAmt09566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180143
IRS990/OfficeExpensesGrp/TotalAmt0201275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139277
IRS990/OtherExpensesGrp/Desc0MICRO ENTERPRISE BUSINE
IRS990/OtherExpensesGrp/Desc1OTHER DISTRIBUTION EXPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIRECT MAIL
IRS990/OtherExpensesGrp/FundraisingAmt010891
IRS990/OtherExpensesGrp/FundraisingAmt1162087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104062
IRS990/OtherExpensesGrp/ProgramServicesAmt043811501
IRS990/OtherExpensesGrp/ProgramServicesAmt1371997
IRS990/OtherExpensesGrp/ProgramServicesAmt272165
IRS990/OtherExpensesGrp/TotalAmt043811501
IRS990/OtherExpensesGrp/TotalAmt1371997
IRS990/OtherExpensesGrp/TotalAmt2187118
IRS990/OtherExpensesGrp/TotalAmt3162087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016609
IRS990/OtherRevenueTotalAmt016609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032125
IRS990/PayrollTaxesGrp/ProgramServicesAmt080575
IRS990/PayrollTaxesGrp/TotalAmt0146762
IRS990/PensionPlanContributionsGrp/FundraisingAmt012808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029551
IRS990/PensionPlanContributionsGrp/TotalAmt043936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055280
IRS990/PrincipalOfficerNm0EARNEST C TEASTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MICROENTERPRISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INTL VOLUNTEER TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626082
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES4SOULS (C4S) RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS 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. ADDITIONALLY, EVERY PIECE OF CLOTHING DISTRIBUTED OR PLACED IN MICROENTERPRISE OPERATIONS KEEPS THE PRODUCT OUT OF LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019516526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010440994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01322790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038416121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06295407
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt036817512
IRS990/PYOtherRevenueAmt010993
IRS990/PYProgramServiceRevenueAmt03516296
IRS990/PYRevenuesLessExpensesAmt0-3553589
IRS990/PYSalariesCompEmpBnftPaidAmt02384898
IRS990/PYTotalExpensesAmt045497817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041944228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02859848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03086511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066338519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038416121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036038982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037906037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047435412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226135071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01904

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,420,937
Liabilities
$2,728,367
Net assets
$10,692,570
Revenue
$69,917,357
Expenses
$67,057,509
Net income
$2,859,848
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
2017Detailed filing. Detailed filing data is available for this year.$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