Civic Intelligence

Changing the World Foundation Inc

990 • Fiscal year 2011 • EIN 26-4305664

Jul 01, 2010 to Jun 30, 2011 • Filed on May 17, 2012

Organization ProfileN/A
319 Martingale Drive37138
Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$5,621,432

No earlier filing loaded for comparison.

Net Assets

$2,357,977

No earlier filing loaded for comparison.

Liabilities

$3,263,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,621,432Liabilities 2011: $3,263,455Net Assets 2011: $2,357,9772011Assets 2012: $5,347,871Liabilities 2012: $3,205,815Net Assets 2012: $2,142,0562012Assets 2013: $800,360Liabilities 2013: $0Net Assets 2013: $800,3602013Assets 2014: $24Liabilities 2014: $0Net Assets 2014: $242014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$5,621,432
Liabilities$3,263,455
Net Assets$2,357,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $39,9782011Expenses 2012: $63,2452012Expenses 2013: $1,588,8752013Revenue 2014: $45,640Expenses 2014: $845,976Net Income 2014: -$800,3362014Revenue 2015: $0Expenses 2015: $24Net Income 2015: -$242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$39,978
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 17, 2012
Return Version
2010v3.4
Gross Receipts
$2,602,000
Mission and Program Overview

Mission

To support the operations of soles4souls, inc.

Filing and Contact Details

Filer

EIN
26-4305664
Raw XML Appendix352 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY03254419
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE OPERATIONS OF SOLES4SOULS, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10319 MARTINGALE DRIVE
IRS990/AddressPrincipalOfficerUS/City0OLD HICKORY
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037138
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01207
IRS990/CashNonInterestBearing/EOY010409
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IRS990/Form990PartVIISectionA/NamePerson0WAYNE ELSEY
IRS990/Form990PartVIISectionA/NamePerson1KEVIN GOUGHARY
IRS990/Form990PartVIISectionA/NamePerson2CONNIE ELDER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TRUSTEE
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IRS990/InvestmentIncome/ExclusionAmount0129815
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IRS990/InvestmentIncome/TotalRevenueColumn0129815
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04615609
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0TO SUPPORT THE OPERATIONS OF SOLES4SOULS, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN GOUGHARY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01362397
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IRS990/NetGainOrLossInvestments/ExclusionAmount0211619
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0211619
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpensesCurrentYear039978
IRS990/OtherExpenses/Description0BANK FEES
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IRS990/OtherExpenses/Total030
IRS990/OtherLiabilities/BOY00
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IRS990/ReconcilationOtherChanges0694124
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/Amount0740000
IRS990ScheduleA/SupportedOrgInformation/EIN0204023482
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOLES4SOULS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0301456
IRS990ScheduleD/ExcessOrDeficitPerFS0995580
IRS990ScheduleD/ExpensesNotRptdF990072057107
IRS990ScheduleD/ExpensesNotRptdOnFinStmt032752
IRS990ScheduleD/ExpensesSubtotal07226
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SOLES4SOULS REVENUE REPORTED ON OTHER ENTITY'S FORM 990 65,673,422.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SOLES4SOULS EXPENSES REPORTED ON OTHER ENTITY'S FORM 990 72,057,107.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT FEES 32,752.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded032752
IRS990ScheduleD/NetUnrealizedGainsInvestments0694124
IRS990ScheduleD/NetUnrealizedGLOnInvestments0694124
IRS990ScheduleD/OtherExpensesIncluded072057107
IRS990ScheduleD/OtherExpensesNotIncluded032752
IRS990ScheduleD/OtherLiabilities/Amount0750000
IRS990ScheduleD/OtherLiabilities/Amount12513455
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1DUE FROM SOLES4SOULS
IRS990ScheduleD/OtherRevenues065673422
IRS990ScheduleD/RevenueNotRptdF990066367546
IRS990ScheduleD/RevenueNotRptdOnFinStmt032752
IRS990ScheduleD/RevenueSubtotal0308682
IRS990ScheduleD/TotalAdjustments0694124
IRS990ScheduleD/TotalExpenses039978
IRS990ScheduleD/TotalExpensesPerForm990039978
IRS990ScheduleD/TotalOfAmounts03263455
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0341434
IRS990ScheduleD/TotalRevenuePerForm9900341434
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt072064333
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt066676228
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WAYNE ELSEY IS THE CEO/CHAIRMAN AND COMPENSATED BY SOLES4SOULS, INC. WHICH IS THE SUPPORTED ORGANIZATION OF CHANGING THE WORLD, INC. KEVIN GOUGHARY IS THE CFO/COO AND COMPENSATED BY SOLES4SOULS, INC WHICH IS THE SUPPORTED ORGANIZATION OF CHANGING THE WORLD, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF TRUSTEES WILL REVIEW THE FORM 990 TO PRIOR FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES ARE AWARE OF ALL OUTSIDE INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE TRUSTEES TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 694,124.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S OPERATIONS ARE INCLUDED IN THE AUDIT OF SOLES4SOULS, INC. CONSOLIDATED FINANCIAL STATEMENTS FOR THE JUNE 30TH 2011 TAX PERIOD.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IV, LINE 12A
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037138
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0204023482
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOLES4 SOULS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FACILITATES DONATIONS OF FOOTWEAR TO PEOPLE IN NEED IN THE U.S. AND GLOBALLY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
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IRS990/TheBooksAreInCareOf/TelephoneNumber06153915273
IRS990/TotalAssets/BOY04616816
IRS990/TotalAssetsBOY04616816
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IRS990/TotalAssetsEOY05621432
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IRS990/TotalExpensesCurrentYear039978
IRS990/TotalExpensesPriorYear010334
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039978
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03254419
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IRS990/TotalLiabilitiesEOY03263455
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264305664
ReturnHeader/Filer/Name/BusinessNameLine10CHANGING THE WORLD FOUNDATION INC
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone06153915723
ReturnHeader/Filer/USAddress/AddressLine10319 MARTINGALE DRIVE
ReturnHeader/Filer/USAddress/City0OLD HICKORY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0KEVIN GOUGHARY
ReturnHeader/Officer/Phone06153915723
ReturnHeader/Officer/Title0INTERIM EXECUTIVE TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFTCPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037228
ReturnHeader/Preparer/Name0KEVIN DOSTALER
ReturnHeader/Preparer/Phone06152427351
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:32:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,621,432
Liabilities
$3,263,455
Net assets
$2,357,977
Revenue
-
Expenses
$39,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.85$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$3.21$2.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.26$2.36$0.04