Civic Intelligence

Heeling Soles Inc.

990EZ • Fiscal year 2021 • EIN 47-2101467

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

70th percentile

0.00x

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • NTEE P60 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE P60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,812

Down $1,151 (-29%) from 2020

Net Assets

Down

$2,812

Down $1,151 (-29%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$9,559

Down $4,022 (-30%) from 2020

Expenses

Up

$10,641

Up $599 (+6.0%) from 2020

Net Income

Down

-$1,082

Down $4,621 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

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

Highlighted filing

2021

Assets$2,812
Liabilities$0
Net Assets$2,812
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$9,559
Expenses$10,641
Net Income-$1,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$9,559
Mission and Program Overview

Mission

FIGHTING POVERTY

Program Services

DescriptionGrantsExpenses
NON PROFIT--
Compensation and Service Providers
Top Officer Pay90th 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
President
Phone
6313357418
Signed
2022-05-16
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 14”

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

“Meals and entertainment 59”

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

“Fundraising 5,806”

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

“Supplies 3,039”

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

“Repairs and Maintenance 25”

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

“Postage 162”

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

“Advertising Promotion 447”

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

“Automobile Expense 379”

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

“Licenses Fees 25”

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

“Storage 315”

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

“Miscellaneous 370”

Raw XML Appendix177 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/BOYAmt03894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02812
IRS990EZ/GrossReceiptsAmt09559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02812
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/OtherExpensesTotalAmt010641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHTING POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010641
IRS990EZ/TotalRevenueAmt09559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076157
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/PublicSupportTotal170Amt036021
IRS990ScheduleA/PublicSupportTotal509Amt076157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/Total509Grp/TotalAmt076157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036021
IRS990ScheduleA/TotalSupportAmt036021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076157
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 5,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising Promotion 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 370
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313357418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0113316501
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODIAH DAVIDSON
ReturnHeader/ReturnTs02022-05-16T03:41:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUIR
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
$2,812
Liabilities
$0
Net assets
$2,812
Revenue
$9,559
Expenses
$10,641
Net income
-$1,082
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
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$7.10$8.10$1.00