Civic Intelligence

Mbolden Change

990 • Fiscal year 2012 • EIN 20-4683289

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 01, 2013

Sobrato Nonprof330 Twin Dolphin DrNo 13594065
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$339,843

Down $15,502 (-4.4%) from 2011

Net Assets

Down

$285,628

Down $2,962 (-1.0%) from 2011

Liabilities

Down

$54,215

Down $12,540 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$727,559

Up $137,809 (+23%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $355,345Liabilities 2011: $66,755Net Assets 2011: $288,5902011Assets 2012: $339,843Liabilities 2012: $54,215Net Assets 2012: $285,6282012Assets 2013: $469,254Liabilities 2013: $43,402Net Assets 2013: $425,8522013Assets 2014: $493,720Liabilities 2014: $39,902Net Assets 2014: $453,8182014Assets 2015: $620,243Liabilities 2015: $59,554Net Assets 2015: $560,6892015Assets 2016: $711,169Liabilities 2016: $45,465Net Assets 2016: $665,7042016Assets 2017: $775,598Liabilities 2017: $66,275Net Assets 2017: $709,3232017Assets 2018: $898,194Liabilities 2018: $63,396Net Assets 2018: $834,7982018Assets 2019: $529,820Liabilities 2019: $59,783Net Assets 2019: $470,0372019Assets 2020: $784,961Liabilities 2020: $46,067Net Assets 2020: $738,8942020Assets 2021: $785,365Liabilities 2021: $50,853Net Assets 2021: $734,5122021Assets 2022: $1,027,343Liabilities 2022: $67,219Net Assets 2022: $960,1242022Assets 2023: $541,765Liabilities 2023: $80,588Net Assets 2023: $461,1772023Assets 2024: $191,755Liabilities 2024: $49,045Net Assets 2024: $142,7102024

Highlighted filing

2012

Assets$339,843
Liabilities$54,215
Net Assets$285,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $589,7502011Expenses 2012: $727,5592012Expenses 2013: $835,1442013Revenue 2014: $963,071Expenses 2014: $926,506Net Income 2014: $36,5652014Revenue 2015: $1,127,704Expenses 2015: $1,020,833Net Income 2015: $106,8712015Revenue 2016: $1,294,629Expenses 2016: $1,189,614Net Income 2016: $105,0152016Revenue 2017: $1,604,839Expenses 2017: $1,561,220Net Income 2017: $43,6192017Revenue 2018: $1,139,883Expenses 2018: $1,490,490Net Income 2018: -$350,6072018Revenue 2019: $924,864Expenses 2019: $1,289,634Net Income 2019: -$364,7702019Revenue 2020: $1,004,059Expenses 2020: $735,202Net Income 2020: $268,8572020Revenue 2021: $770,609Expenses 2021: $776,059Net Income 2021: -$5,4502021Revenue 2022: $3,483,860Expenses 2022: $3,258,248Net Income 2022: $225,6122022Revenue 2023: $1,554,127Expenses 2023: $2,053,842Net Income 2023: -$499,7152023Revenue 2024: $610,814Expenses 2024: $929,281Net Income 2024: -$318,4672024

Highlighted filing

2012

Revenue-
Expenses$727,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$744,018
Mission and Program Overview

Mission

My New Red Shoes works to improve the quality of life and well-being of children and youth experiencing economic hardship.

Major Activities

Activity 2
Community outreach & education: the coe program engaged 1,897 volunteers of all ages in service in support of the homeless children my new red shoes served in 2012. The coe program offers age-appropriate awareness education to provide a context for my new red shoes' volunteer opportunities, which can be tailored to children as young as four years-old. Volunteer opportunities are available for individuals, families, youth and adult service groups, school groups and corporate teams and include sewing gift bags, creating "first day cards" and sorting and packing shoes to be distributed to local homeless children.
Filing and Contact Details

Filer

EIN
20-4683289
Raw XML AppendixShowing 400 of 544 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/Description0COMMUNITY OUTREACH & EDUCATION: THE COE PROGRAM ENGAGED 1,897 VOLUNTEERS OF ALL AGES IN SERVICE IN SUPPORT OF THE HOMELESS CHILDREN MY NEW RED SHOES SERVED IN 2012. THE COE PROGRAM OFFERS AGE-APPROPRIATE AWARENESS EDUCATION TO PROVIDE A CONTEXT FOR MY NEW RED SHOES' VOLUNTEER OPPORTUNITIES, WHICH CAN BE TAILORED TO CHILDREN AS YOUNG AS FOUR YEARS-OLD. VOLUNTEER OPPORTUNITIES ARE AVAILABLE FOR INDIVIDUALS, FAMILIES, YOUTH AND ADULT SERVICE GROUPS, SCHOOL GROUPS AND CORPORATE TEAMS AND INCLUDE SEWING GIFT BAGS, CREATING "FIRST DAY CARDS" AND SORTING AND PACKING SHOES TO BE DISTRIBUTED TO LOCAL HOMELESS CHILDREN.
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IRS990/ActivityOrMissionDescription0PROVIDE NEW SCHOOL CLOTHING AND SHOES TO UNDERPRIVILEGED CHILDREN.
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IRS990/Description0CLOTHING FOR CONFIDENCE: THROUGH THIS PROGRAM, MY NEW RED SHOES WORKSWITH PARTNER ORGANIZATIONS, INCLUDING HOMELESS SHELTERS, DOMESTICVIOLENCE SHELTERS AND CASE MANAGEMENT AGENCIES, TO PROVIDE HOMELESS ANDEXTREMELY LOW-INCOME CHILDREN WITH:- A BRAND NEW PAIR OF SHOES,- A $50 GIFT CARD TO A CLOTHING RETAILER, AND- AN AGE-APPROPRIATE SCHOOL SUPPLY OR ACCESSORY DURING THE BACK-TO-SCHOOL SEASON. 4,253 CHILDEN WERE SERVED DURING THIS FY. WE PACKAGE THESE ITEMS IN A GIFT BAG HAND-SEWN BY A VOLUNTEER AND ALSO INCLUDE A HANDWRITTEN NOTE FROM A VOLUNTEER, WISHING THE RECIPIENT WELL ON HIS OR HER FIRST DAY OF SCHOOL.
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IRS990/MissionDescription0THE MISSION OF MY NEW RED SHOES IS TO HELP HOMELESS AND LOW-INCOME CHILDREN LOOK AND FEEL CONFIDENT AS THEY START THE SCHOOL YEAR BY PROVIDING THEM WITH NEW CLOTHING AND SHOES AND BY RALLYING YOUTH AND ADULTS AROUND THIS EFFORT THROUGH VOLUNTEER AND EDUCATIONAL OPPORTUNITIES.
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IRS990ScheduleA/Total509/CurrentTaxYear0740274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0642250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0477381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0487899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0205707
IRS990ScheduleA/Total509/Total02553511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0740865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0642679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0478239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0488663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0208363
IRS990ScheduleA/TotalSupportTotal/Total02558809
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/Equipment/BookValue018300
IRS990ScheduleD/Equipment/Depreciation06700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue08875
IRS990ScheduleD/LeaseholdImprovements/Depreciation0789
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09664
IRS990ScheduleD/TotalOfBookValueLandBuildings027175
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1061660
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203341
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal065001
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016268
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109813
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10104060
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207331
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0111391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.61$0.93$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.55$2.05$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.48$3.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.00$0.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.92$1.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$1.14$1.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.60$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.29$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.13$1.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.96$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$0.59