Civic Intelligence

Metroshoe Project Inc.

990EZ • Fiscal year 2013 • EIN 45-5063514

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

560 E Memorial RoadOklahoma City, OK 73114

(405) 445-6922

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,328

Down $4,238 (-15%) from 2012

Net Assets

$22,708

No earlier filing loaded for comparison.

Liabilities

Down

$620

Down $2,364 (-79%) from 2012

Revenue

Down

$22,398

Down $8,295 (-27%) from 2012

Expenses

Up

$23,521

Up $17,410 (+285%) from 2012

Net Income

Down

-$1,123

Down $25,705 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,566Liabilities 2012: $2,9842012Assets 2013: $23,328Liabilities 2013: $620Net Assets 2013: $22,7082013Assets 2014: $27,118Liabilities 2014: $0Net Assets 2014: $27,1182014Assets 2015: $38,287Liabilities 2015: $0Net Assets 2015: $38,2872015Assets 2016: $53,929Liabilities 2016: $0Net Assets 2016: $53,9292016Assets 2017: $33,334Liabilities 2017: $0Net Assets 2017: $33,3342017Assets 2018: $23,914Liabilities 2018: $0Net Assets 2018: $23,9142018Assets 2019: $32,157Liabilities 2019: $13,867Net Assets 2019: $18,2902019Assets 2020: $31,606Liabilities 2020: $13,866Net Assets 2020: $17,7402020Assets 2021: $31,760Liabilities 2021: $13,866Net Assets 2021: $17,8942021Assets 2022: $17,908Liabilities 2022: $13,867Net Assets 2022: $4,0412022Assets 2023: $27,656Liabilities 2023: $15,274Net Assets 2023: $12,3822023Assets 2024: $29,224Liabilities 2024: $13,866Net Assets 2024: $15,3582024

Highlighted filing

2013

Assets$23,328
Liabilities$620
Net Assets$22,708

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $30,693Expenses 2012: $6,111Net Income 2012: $24,5822012Revenue 2013: $22,398Expenses 2013: $23,521Net Income 2013: -$1,1232013Revenue 2014: $26,863Expenses 2014: $22,453Net Income 2014: $4,4102014Revenue 2015: $21,038Expenses 2015: $9,869Net Income 2015: $11,1692015Revenue 2016: $18,141Expenses 2016: $2,499Net Income 2016: $15,6422016Revenue 2017: $6,581Expenses 2017: $27,176Net Income 2017: -$20,5952017Revenue 2018: $14,832Expenses 2018: $24,252Net Income 2018: -$9,4202018Revenue 2019: $6,445Expenses 2019: $12,069Net Income 2019: -$5,6242019Revenue 2020: $0Expenses 2020: $551Net Income 2020: -$5512020Revenue 2021: $829Expenses 2021: $675Net Income 2021: $1542021Revenue 2022: $2,700Expenses 2022: $16,553Net Income 2022: -$13,8532022Revenue 2023: $26,754Expenses 2023: $18,413Net Income 2023: $8,3412023Revenue 2024: $21,709Expenses 2024: $18,734Net Income 2024: $2,9752024

Highlighted filing

2013

Revenue$22,398
Expenses$23,521
Net Income-$1,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,398
Mission and Program Overview

Mission

Metroshoe project, inc. Is a non-profit organized for the charitable purpose of providing footwear for under-privileged children.

Program Services

DescriptionGrantsExpenses
SHOES DISTRIBUTED TO UNDERPRIVILEGED.-$22,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH E MARTINChairman-$0--
J M PARKS IIIVice-Chairma-$0--
LINDSAY TURNERTreasurer-$0--
KRISTEN KILPATRICKSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5063514
Phone
4054456922

Signing Officer

Name
Heath E Martin
Title
Director
Phone
4054456922
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Keith W Robison
Phone
4053410789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Prior period adjustment -750

Form 990-ez, Part II, Line 24

Pledges receivable 11,225 5,252 inventories for sale or use 7,742 13,999 total 18,967 19,251

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,985 620

Form 990-ez, Part III

Metroshoe project, inc. Is a non-profit organized for the charitable purpose of providing footwear for under-privileged children.

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEATH E MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1J M PARKS III
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSAY TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTEN KILPATRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATH MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04052056726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10560 E MEMORIAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023328
IRS990EZ/GrossReceiptsAmt022398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH E MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J M PARKS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019251
IRS990EZ/OtherChangesInNetAssetsAmt0-750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0METROSHOE PROJECT, INC. IS A NON-PROFIT ORGANIZED FOR THE CHARITABLE PURPOSE OF PROVIDING FOOTWEAR FOR UNDER-PRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOES DISTRIBUTED TO UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023521
IRS990EZ/TotalProgramServiceExpensesAmt022435
IRS990EZ/TotalRevenueAmt022398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053091
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030693
IRS990ScheduleA/Total509Grp/TotalAmt053091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053091
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/ExplanationTxt0PRIOR PERIOD ADJUSTMENT -750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 11,225 5,252 INVENTORIES FOR SALE OR USE 7,742 13,999 TOTAL 18,967 19,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,985 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METROSHOE PROJECT, INC. IS A NON-PROFIT ORGANIZED FOR THE CHARITABLE PURPOSE OF PROVIDING FOOTWEAR FOR UNDER-PRIVILEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054456922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROSHOE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0455063514
ReturnHeader/Filer/PhoneNum04054456922
ReturnHeader/Filer/USAddress/AddressLine10560 E MEMORIAL ROAD
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730132907
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:56:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings