Give Soles

990EZ • Fiscal year 2012 • EIN 27-2148553

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile

2329 Oak Alley Suite 275703

Siviq Scores

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

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

78%

Faster asset growth than 90% of similar nonprofits.

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

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$13,153

Up $5,784 (+78%) from 2011

Net Assets

$10,178

Up $2,809 (+38%) from 2011

Liabilities

$2,975

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin75th percentile

Revenue

$16,147

Up $5,827 (+56%) from 2011

Expenses

$13,338

Up $6,111 (+85%) from 2011

Net Income

Down

$2,809

Down $284 (-9.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2012

Assets$13,153

Liabilities$2,975

Net Assets$10,178

Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2012

Revenue$16,147

Expenses$13,338

Net Income$2,809

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 17, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 27-2148553

Raw XML Appendix146 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	13153
IRS990EZ/ContributionsGiftsGrantsEtc	0	16147
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2809
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	16147
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7369
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7369
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10178
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RALEY TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	12238
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE 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/DescriptionProgramServiceAccom	0	PURCHASED CLOTHING, JACKETS, SHOES, AND TICKETS TO ENTERTAINMENT VENUES FOR THE YOUTH AND FAMILY ENRICHMENT CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13338
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2975
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2329 OAK ALLEY SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TYLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75703
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RALEY M TALIAFERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8173729511
IRS990EZ/TotalAssets/BOY	0	7369
IRS990EZ/TotalAssets/EOY	0	13153
IRS990EZ/TotalExpenses	0	13338
IRS990EZ/TotalProgramServiceExpenses	0	13338
IRS990EZ/TotalRevenue	0	16147
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.givesoles.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	61117
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	61117
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	16147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	10320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34650
IRS990ScheduleA/Total509/Total	0	61117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	16147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	10320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34650
IRS990ScheduleA/TotalSupportTotal/Total	0	61117
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2975
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank, Credit Card & Paypal Fee $91
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROJECT PURCH-SHOES & JACKETS $12147
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	272148553
ReturnHeader/Filer/Name/BusinessNameLine1	0	GIVE SOLES
ReturnHeader/Filer/NameControl	0	GIVE
ReturnHeader/Filer/Phone	0	8173729511
ReturnHeader/Filer/USAddress/AddressLine1	0	2329 OAK ALLEY SUITE 2
ReturnHeader/Filer/USAddress/City	0	TYLER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75703
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-17
ReturnHeader/Officer/Name	0	RALEY TALIAFERRO
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75703
ReturnHeader/Preparer/Name	0	BARBARA COPELAND CPA
ReturnHeader/Preparer/Phone	0	9035614041
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-17T12:13:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,153
Liabilities: $2,975
Net assets: $10,178
Revenue: $16,147
Expenses: $13,338
Net income: $2,809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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