Civic Intelligence

Christmas Shoes

990EZ • Fiscal year 2021 • EIN 46-3802038

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile[email protected]
411 Sweetwater RdGreer, SC 29650

(864) 982-7649

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,089

Down $8,851 (-12%) from 2020

Net Assets

Down

$63,089

Down $8,851 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$66,569

Up $8,072 (+14%) from 2020

Expenses

Up

$75,198

Up $30,024 (+66%) from 2020

Net Income

Down

-$8,629

Down $21,952 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2018: $52,312Net Assets 2018: $52,3122018Assets 2020: $71,940Net Assets 2020: $71,9402020Assets 2021: $63,089Net Assets 2021: $63,0892021Assets 2022: $40,012Net Assets 2022: $40,0122022Assets 2023: $59,119Net Assets 2023: $59,1192023Assets 2024: $71,703Net Assets 2024: $71,7032024

Highlighted filing

2021

Assets$63,089
Liabilities-
Net Assets$63,089
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $67,112Expenses 2018: $32,895Net Income 2018: $34,2172018Revenue 2020: $58,497Expenses 2020: $45,174Net Income 2020: $13,3232020Revenue 2021: $66,569Expenses 2021: $75,198Net Income 2021: -$8,6292021Revenue 2022: $67,877Expenses 2022: $90,954Net Income 2022: -$23,0772022Revenue 2023: $108,796Expenses 2023: $89,689Net Income 2023: $19,1072023Revenue 2024: $109,661Expenses 2024: $97,077Net Income 2024: $12,5842024

Highlighted filing

2021

Revenue$66,569
Expenses$75,198
Net Income-$8,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$66,569
Mission and Program Overview

Mission

Purchasing new shoes, socks, toothbrushes and toothpaste for children in need.

Program Services

DescriptionGrantsExpenses
PURCHASING NEW SHOES, SOCKS, TOOTHBRUSHES, TOOTHPASTE FOR CHILDREN IN NEED.-$75,019
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL CARPENTERFounder-$0--
TONJA FAULKENBERRYVice Preside-$0--
AMIE CARPENTERLegal Counse-$0--
JULIE HAMMONDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Christmas Shoes
EIN
46-3802038
Phone
8649827649
Address
411 SWEETWATER RD, GREER, SC 29650

Signing Officer

Name
Cheryl Carpenter
Title
Founder
Phone
8649827649
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 625 office expenses 96 shoes purchased 69,940 gifts 649 total 71,310”

Form 990-ez, Part I, Line 20

“Other decreases -222 correction for prior year period.”

Form 990-ez, Part III

“Purchasing new shoes, socks, toothbrushes and toothpaste for children in need.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649827649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 SWEETWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063089
IRS990EZ/GrossReceiptsAmt066569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063089
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/PersonNm0CHERYL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONJA FAULKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGAL COUNSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-222
IRS990EZ/OtherExpensesTotalAmt071310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASING NEW SHOES, SOCKS, TOOTHBRUSHES AND TOOTHPASTE FOR CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt03473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING NEW SHOES, SOCKS, TOOTHBRUSHES, TOOTHPASTE FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075198
IRS990EZ/TotalProgramServiceExpensesAmt075019
IRS990EZ/TotalRevenueAmt066569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058497
IRS990ScheduleA/Total509Grp/TotalAmt0125066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 625 OFFICE EXPENSES 96 SHOES PURCHASED 69,940 GIFTS 649 TOTAL 71,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -222 CORRECTION FOR PRIOR YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASING NEW SHOES, SOCKS, TOOTHBRUSHES AND TOOTHPASTE FOR CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649827649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS SHOES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0463802038
ReturnHeader/Filer/PhoneNum08649827649
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 SWEETWATER RD
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY
ReturnHeader/ReturnTs02022-05-09T12:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,089
Liabilities
-
Net assets
$63,089
Revenue
$66,569
Expenses
$75,198
Net income
-$8,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.09$0.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.67$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.58$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.67$0.33$0.34