Civic Intelligence

Heart & Soles of 906

EIN 47-2461584 • 501(c)3 • Iron Mountain, MI

Profile

Coordinating program which promotes donation of shoes and personal hygiene item to under privileged school children.

315 S Stephenson AveIron Mountain, MI 49801

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,268

Up $81 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$9,268

Up $81 (+0.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$58,842

Down $638 (-1.1%) from 2015

Expenses

Up

$58,761

Up $8,468 (+17%) from 2015

Net Income

Down

$81

Down $9,106 (-99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10K$5.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $9,187Liabilities 2015: $0Net Assets 2015: $9,1872015Assets 2016: $9,268Liabilities 2016: $0Net Assets 2016: $9,2682016

Highlighted filing

2016

Assets$9,268
Liabilities$0
Net Assets$9,268
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $59,480Expenses 2015: $50,293Net Income 2015: $9,1872015Revenue 2016: $58,842Expenses 2016: $58,761Net Income 2016: $812016

Highlighted filing

2016

Revenue$58,842
Expenses$58,761
Net Income$81
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,268
Liabilities
$0
Net assets
$9,268
Revenue
$58,842
Expenses
$58,761
Net income
$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$58.8$58.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$59.5$50.3$9.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,842
Mission and Program Overview

Mission

Coordinating program which promotes donation of shoes and personal hygiene item to under privileged school children.

Program Services

DescriptionGrantsExpenses
PROVIDE SHOES AND PERSONAL HYGIENE ITEMS TO SCHOOL CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MCKINZIEBoard ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Heart & Soles of 906
EIN
47-2461584
Phone
9063962914
Address
315 S STEPHENSON AVE, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Debbie Mckinzie
Title
Board Chairman
Phone
9063962914
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Paul a Swanson
Phone
9067740833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

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

“Description: business registrationn fees. Amount: 25. Description: equipment rental. Amount: 41. Description: telephone. Amount: 1,740. Description: shoes & personal hygiene items. Amount: 54,445. Description: travel & meetings. Amount: 2,116. Description: office supplies. Amount: 177. Total to form 990-ez, line 16: 58,544.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE MCKINZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09063962914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S STEPHENSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058839
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt081
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09268
IRS990EZ/GrossReceiptsAmt058842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MCKINZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058544
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATING PROGRAM WHICH PROMOTES DONATION OF SHOES AND PERSONAL HYGIENE ITEM TO UNDER PRIVILEGED SCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHOES AND PERSONAL HYGIENE ITEMS TO SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118305
IRS990ScheduleA/TotalSupportAmt0118305
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATIONN FEES. AMOUNT: 25. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 41. DESCRIPTION: TELEPHONE. AMOUNT: 1,740. DESCRIPTION: SHOES & PERSONAL HYGIENE ITEMS. AMOUNT: 54,445. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,116. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 58,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCKINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09063962914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART & SOLES OF 906
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0472461584
ReturnHeader/Filer/PhoneNum09063962914
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S STEPHENSON AVE
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041BC414DCF39B7460C3F65A45171851D345407E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F651D9F78CB31DCF84B86ACD2651BCEC2E248D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.61.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382180715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEURY SINGLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 STEPHENSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067740833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A SWANSON
ReturnHeader/ReturnTs02017-11-15T16:03:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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