Civic Intelligence

Give Soles

990EZ • Fiscal year 2011 • EIN 27-2148553

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile
2329 Oak Alley75703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,369

No earlier filing loaded for comparison.

Net Assets

$7,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$10,320

No earlier filing loaded for comparison.

Expenses

$7,227

No earlier filing loaded for comparison.

Net Income

$3,093

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.

$15K$10K$5.0K$0Assets 2011: $7,369Net Assets 2011: $7,3692011Assets 2012: $13,153Liabilities 2012: $2,975Net Assets 2012: $10,1782012

Highlighted filing

2011

Assets$7,369
Liabilities-
Net Assets$7,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $10,320Expenses 2011: $7,227Net Income 2011: $3,0932011Revenue 2012: $16,147Expenses 2012: $13,338Net Income 2012: $2,8092012

Highlighted filing

2011

Revenue$10,320
Expenses$7,227
Net Income$3,093
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2148553
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04276
IRS990EZ/CashSavingsAndInvestments/EOY07369
IRS990EZ/ContributionsGiftsGrantsEtc010320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03093
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010320
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04276
IRS990EZ/NetAssetsOrFundBalancesBOY04276
IRS990EZ/NetAssetsOrFundBalances/EOY07369
IRS990EZ/NetAssetsOrFundBalancesEOY07369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102329 OAK ALLEY STE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112329 OAK ALLEY STE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122329 OAK ALLEY STE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALEY TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF GIVE SOLES IS TO PROVIDE SUPPORT AND SERVICES FOR THE BOYS LIVING AT THE YOUTH AND FAMILY ENRICHMENT CENTER IN TYLER, TEXAS. IT BEGAN WITH PURCHASES OF SHOES BUT HAS EVOLVED INTO MEETING OTHER NEEDS. THESE NEEDS INCLUDE PAYING FOR UPDATES TO THE CENTER'S RECREATIONAL AREAS, JACKETS AND CLOTHING FOR THE BOYS, AND TICKETS FOR SUMMER ENTERTAINMENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED CLOTHING, JACKETS, SHOES, AND TICKETS TO ENTERTAINMENT VENUES FOR THE YOUTH AND FAMILY ENRICHMENT CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07119
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102329 OAK ALLEY SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075703
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALEY M TALIAFERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173729511
IRS990EZ/TotalAssets/BOY04276
IRS990EZ/TotalAssets/EOY07369
IRS990EZ/TotalExpenses07227
IRS990EZ/TotalProgramServiceExpenses07119
IRS990EZ/TotalRevenue010320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.givesoles.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044970
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509044970
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034650
IRS990ScheduleA/Total509/Total044970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034650
IRS990ScheduleA/TotalSupportTotal/Total044970
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Bank, Credit Card & Paypal Fee $109
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT PURCH-SHOES & JACKETS $7118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272148553
ReturnHeader/Filer/Name/BusinessNameLine10GIVE SOLES
ReturnHeader/Filer/NameControl0GIVE
ReturnHeader/Filer/Phone08173729511
ReturnHeader/Filer/USAddress/AddressLine102329 OAK ALLEY
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0RALEY TALIAFERRO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0BARBARA COPELAND CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T14:14:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,369
Liabilities
-
Net assets
$7,369
Revenue
$10,320
Expenses
$7,227
Net income
$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.98$10.2$16.1$13.3$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$7.37$10.3$7.23$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits