Civic Intelligence

Shoes for All Inc

EIN 27-4615288 • 501(c)3 • Williston Park, NY

Profile

Shoes For All, the not for profit organization that donates new and gently worn shoes to those in need in the community

637 Willis AveWilliston Park, NY 11596

www.shoesforall-sfa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$10,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,868

No earlier filing loaded for comparison.

Revenue

$122,640

No earlier filing loaded for comparison.

Expenses

$129,123

No earlier filing loaded for comparison.

Net Income

-$6,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $10,868Net Assets 2018: $10,8682018

Highlighted filing

2018

Assets$10,868
Liabilities-
Net Assets$10,868

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $122,640Expenses 2018: $129,123Net Income 2018: -$6,4832018

Highlighted filing

2018

Revenue$122,640
Expenses$129,123
Net Income-$6,483

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.23$1.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,640
Mission and Program Overview

Mission

Shoes For All, the not for profit organization that donates new and gently worn shoes to those in need in the community

Program Services

DescriptionGrantsExpenses
DONATION OF APPROXIMATELY 10,042 PAIRS OF SHOES FOR THE YEARTO: ACQC, LI COUNCIL OF CHURCHES, LI Coalition for HomelessLife Center: Used and New sneakers, shoes, slippers$0$83,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARY J CARLSONPresPT$0--
MARYANN VELTREVPPT$0--
MICHAL FEINERLegal AdvPT$0--
CRAIG OZZIE GELSONFundraising PromoitionsPT$0--
JOHN HASSLERIt SupportPT$0--
ALAN H KRYSTALLegal AdvisorPT$0--
DAVID GUSSINAdvisory MemberPT$0--
ELAINE DEBASIOAdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Shoes for All Inc
EIN
27-4615288
Phone
5162488188
Address
637 WILLIS AVE, WILLISTON PARK, NY 11596

Signing Officer

Name
Mary Carlson
Title
Pres
Phone
5162488188
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Arto Dursunian CPA
Address
460 BURKHARD AVE, WILLISTON PARK, NY 11596-2210
Preparer
Arto Dursunian CPA
Phone
5167420909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

In-Kind Rent- CAPITAL ONE use of office 12000.

Form 990EZ, Part I, Line 16

Distribution of donated shoes-cost of goods 83991.

Form 990EZ, Part I, Line 16

Computer and internet expense 2488.

Form 990EZ, Part I, Line 16

ADVERTISING 912.

Form 990EZ, Part I, Line 16

FILING FEES 265.

Form 990EZ, Part I, Line 16

INSURANCE 975.

Form 990EZ, Part I, Line 16

PROCESSING FEES 459.

Form 990EZ, Part I, Line 16

OPERATING EXPENSES 6531.

Form 990EZ, Part I, Line 16

Cost of shoe purchases 6277.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARY J CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN VELTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAL FEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG OZZIE GELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN H KRYSTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GUSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE DEBASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGAL ADV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING PROMOITIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IT SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101898
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shoes For All, the not for profit organization that donates new and gently worn shoes to those in need in the community
IRS990EZ/PrintingPublicationsPostageAmt03088
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09184
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt026649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129123
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IRS990EZ/TotalRevenueAmt0122640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shoesforall-sfa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind Rent- CAPITAL ONE use of office 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF DONATED SHOES-COST OF GOODS 83991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND INTERNET EXPENSE 2488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSING FEES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES 6531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF SHOE PURCHASES 6277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05162488188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0274615288
ReturnHeader/Filer/PhoneNum05162488188
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 WILLIS AVE
ReturnHeader/Filer/USAddress/CityNm0WILLISTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007BA0A207DD45ADD0DB34C914D452EC2334C71EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007BA0A207DD45ADD0DB34C914D452EC2334C71EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.8.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTO DURSUNIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 BURKHARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115962210
ReturnHeader/PreparerPersonGrp/PhoneNum05167420909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTO DURSUNIAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:41:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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