Civic Intelligence

Heeling Soles Inc.

990EZ • Fiscal year 2016 • EIN 47-2101467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1099 Van Buren StreetUniondale, NY 11553

(631) 335-7418

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,010

No earlier filing loaded for comparison.

Net Assets

$2,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

$7,100

No earlier filing loaded for comparison.

Expenses

$8,104

No earlier filing loaded for comparison.

Net Income

-$1,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $2,010Liabilities 2016: $0Net Assets 2016: $2,0102016Assets 2018: $2,455Net Assets 2018: $2,4552018Assets 2019: $424Net Assets 2019: $4242019Assets 2020: $3,963Net Assets 2020: $3,9632020Assets 2021: $2,812Net Assets 2021: $2,8122021Assets 2022: $1,175Net Assets 2022: $1,1752022Assets 2024: $15Net Assets 2024: $152024

Highlighted filing

2016

Assets$2,010
Liabilities$0
Net Assets$2,010
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $7,100Expenses 2016: $8,104Net Income 2016: -$1,0042016Revenue 2018: $21,853Expenses 2018: $19,991Net Income 2018: $1,8622018Revenue 2019: $16,996Expenses 2019: $19,027Net Income 2019: -$2,0312019Revenue 2020: $13,581Expenses 2020: $10,042Net Income 2020: $3,5392020Revenue 2021: $9,559Expenses 2021: $10,641Net Income 2021: -$1,0822021Revenue 2022: $5,375Expenses 2022: $7,012Net Income 2022: -$1,6372022Revenue 2024: $7,877Expenses 2024: $9,037Net Income 2024: -$1,1602024

Highlighted filing

2016

Revenue$7,100
Expenses$8,104
Net Income-$1,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,100
Mission and Program Overview

Mission

FIGHTING POVERTY

Program Services

DescriptionGrantsExpenses
NON PROFIT--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MUIR SRPresidentPT$0--
CHIRS CHANGVice PresidentPT$0--
NIALA MUIRTreasurerPT$0--
CARRLEAN CHANGRecording SecretaryPT$0--
SOPHIA CHANGCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Heeling Soles Inc
EIN
47-2101467
Phone
6313357418
Address
1099 VAN BUREN STREET, UNIONDALE, NY 11553

Signing Officer

Name
Steve Muir
Title
Director
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
Had Associates of Ny Inc
Address
737 FRANKLIN AVENUE, BROOKLYN, NY 11238
Preparer
Hodiah Davidson
Phone
7183986158
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile Expense 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Fees 25”

Raw XML Appendix160 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/PersonNm0HEELING SOLES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06313357418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01099 VAN BUREN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02010
IRS990EZ/GrossReceiptsAmt07100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MUIR SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIRS CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIALA MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRLEAN CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHTING POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08104
IRS990EZ/TotalRevenueAmt07100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07146
IRS990ScheduleA/PublicSupportTotal509Amt014245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/Total509Grp/TotalAmt014245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07146
IRS990ScheduleA/TotalSupportAmt07146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014245
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/ExplanationTxt0Travel 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting fees 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses Fees 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEELING SOLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEEL
ReturnHeader/Filer/EIN0472101467
ReturnHeader/Filer/PhoneNum06313357418
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 VAN BUREN STREET
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265E0552740DE09772A2B06CA9C235FCB4372C2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0265E0552740DE09772A2B06CA9C235FCB4372C2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.183.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAD ASSOCIATES OF NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 FRANKLIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011238
ReturnHeader/PreparerPersonGrp/PhoneNum07183986158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODIAH DAVIDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T02:38:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010
Liabilities
$0
Net assets
$2,010
Revenue
$7,100
Expenses
$8,104
Net income
-$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$7.88$9.04$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$5.38$7.01$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$9.56$10.6$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.96$13.6$10.0$3.54
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$17.0$19.0$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$21.9$20.0$1.86
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$7.10$8.10$1.00