Civic Intelligence

Shoes for Kids

EIN 46-1734756 • 501(c)3 • West Jefferson, NC

Profile

Provide no cost footwear to needy kids

347 Paddy AvenueWest Jefferson, NC 28694
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

39%

Higher net margin than 77% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2023

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.

NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$154,587

Up $34,400 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$154,587

Up $34,400 (+29%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$87,766

Up $10,876 (+14%) from 2022

Expenses

Down

$53,366

Down $6,435 (-11%) from 2022

Net Income

Up

$34,400

Up $17,311 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2018: $35,213Liabilities 2018: $0Net Assets 2018: $35,2132018Assets 2021: $103,098Liabilities 2021: $0Net Assets 2021: $103,0982021Assets 2022: $120,187Liabilities 2022: $0Net Assets 2022: $120,1872022Assets 2023: $154,587Liabilities 2023: $0Net Assets 2023: $154,5872023

Highlighted filing

2023

Assets$154,587
Liabilities$0
Net Assets$154,587
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0Revenue 2018: $59,514Expenses 2018: $43,475Net Income 2018: $16,0392018Revenue 2021: $77,767Expenses 2021: $41,207Net Income 2021: $36,5602021Revenue 2022: $76,890Expenses 2022: $59,801Net Income 2022: $17,0892022Revenue 2023: $87,766Expenses 2023: $53,366Net Income 2023: $34,4002023

Highlighted filing

2023

Revenue$87,766
Expenses$53,366
Net Income$34,400
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,587
Liabilities
$0
Net assets
$154,587
Revenue
$87,766
Expenses
$53,366
Net income
$34,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.88$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.77$0.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.78$0.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.43$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$87,766
Mission and Program Overview

Mission

Provide no cost footwear to needy kids

Program Services

DescriptionGrantsExpenses
WE PROVIDED 1500 PAIRS OF PROPERLY FITTING, SEASON APPROPRIATE FOOTWARE TO ASHE COUNTY YOUTH IN 2021. SHOES ARE ON SITE IN EACH ASHE COUNTY SCHOOL.-$53,366
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY RECTORPresidentPT$0--
MARTIN LITTLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Shoes for Kids
EIN
46-1734756
Address
347 PADDY AVENUE, WEST JEFFERSON, NC 28694

Signing Officer

Name
Melody Rector
Title
President
Phone
7049068850
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Goodman & Boston CPAs PA
Address
PO Box 430, West Jefferson, NC 28694
Preparer
Melissa M Goodman CPA
Phone
3368461040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense-shoes purchased 53,366”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY RECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07049068850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 PADDY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154587
IRS990EZ/GrossReceiptsAmt087766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0866
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NO COST FOOTWEAR TO NEEDY KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED 1500 PAIRS OF PROPERLY FITTING, SEASON APPROPRIATE FOOTWARE TO ASHE COUNTY YOUTH IN 2021. SHOES ARE ON SITE IN EACH ASHE COUNTY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053366
IRS990EZ/TotalProgramServiceExpensesAmt053366
IRS990EZ/TotalRevenueAmt087766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0335872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335872
IRS990ScheduleA/TotalSupportAmt0337173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE-SHOES PURCHASED 53,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049068850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0461734756
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 PADDY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028694
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472598790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodman & Boston CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03368461040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa M Goodman CPA
ReturnHeader/ReturnTs02024-05-13T15:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECTOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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