Civic Intelligence

Shoes 4 Water

990EZ • Fiscal year 2017 • EIN 47-4777163

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.SHOES4WATER.ORG
21 Dolphin StGreenville, SC 29605

(864) 230-5984

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

16643%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$28,034

Up $28,033 (+2803300%) from 2015

Net Assets

$25,299

No earlier filing loaded for comparison.

Liabilities

Up

$8,062

Up $8,062 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$18,847

Up $18,847 from 2015

Expenses

Up

$22,547

Up $22,547 from 2015

Net Income

Down

-$3,700

Down $3,700 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2017: $28,034Liabilities 2017: $8,062Net Assets 2017: $25,2992017Assets 2018: $27,792Liabilities 2018: $8,062Net Assets 2018: $11,6432018

Highlighted filing

2017

Assets$28,034
Liabilities$8,062
Net Assets$25,299
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $18,847Expenses 2017: $22,547Net Income 2017: -$3,7002017Revenue 2018: $6,772Expenses 2018: $15,101Net Income 2018: -$8,3292018

Highlighted filing

2017

Revenue$18,847
Expenses$22,547
Net Income-$3,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$18,847
Mission and Program Overview

Mission

Raise money to drill water wells in kenya villages, provide books for schools and teach the gospel.

Program Services

DescriptionGrantsExpenses
SHOES4WATER SHIPPED THE DRILLING RIG AND TRUCK TO KENYA WHERE THEY DUG FOUR WELLS, PURCHASED A CAR FOR USE IN KENYA, AND PURCHASED 2 ACRES OF LAND TO BUILD A BASE TO KEEP EQUIPMENT. THE BASE IS SCHEDULED TO BE BUILT IN 2018. SHOES4WATER HAS ALSO SHIPPED A LOT OF OTHER SUPPLIES IN A SHIPPING CONTAINER TO KENYA FOR THE COMMUNITIES THERE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W BELLCEOFT$0--
JOHN FORRESTERTreasurer/CFOPT$0--
BOB ADAMSBoard Memeber-$0--
SAMUEL KIOKOBoard Member-$0--
MIKE SPILLERSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shoes 4 Water
EIN
47-4777163
Phone
8642305984
Address
21 DOLPHIN ST, Greenville, SC 29605

Signing Officer

Name
Steven W Bell
Title
CEO
Phone
8642305984
Signed
2018-07-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
400 E MCBEE AVE STE 104, GREENVILLE, SC 29601
Preparer
Michael Davis
Phone
8642329600
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Online adverting $1322.93”

Part 1 Line 16

“BANK FEES $638.00”

Part 1 Line 16

“FUEL $1456.04”

Part 1 Line 16

“OFFICE SUPPLIES $482.42”

Part 1 Line 16

“STORAGE $40.00”

Part 1 Line 16

“TRAVEL $577.20”

Part 1 Line 16

“Money transfered to kenya $5750.00”

Part II Line 24

“Drilling rig $45,000.00 less acc depr $17451”

Part 1I Line 24

“Projector $170 less accc depr $$66.00”

Part II Line 26

“LOAN DUE $7645.00”

Part III

“Monet was sent to pay kra”

Part 1 Line 16

“INTERST ON LOAN $208.00”

Part 1 Line 16

“Depresicion on assets $11,062.00”

Raw XML Appendix151 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/PersonNm0JOHN FORRESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649180157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MAYFLOWER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296053747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019972
IRS990EZ/OccupancyRentUtltsAndMaintAmt0437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN W BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL KIOKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SPILLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027653
IRS990EZ/OtherExpensesTotalAmt022087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO DRILL WATER WELLS IN KENYA VILLAGES, PROVIDE BOOKS FOR SCHOOLS AND TEACH THE GOSPEL.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOES4WATER SHIPPED THE DRILLING RIG AND TRUCK TO KENYA WHERE THEY DUG FOUR WELLS, PURCHASED A CAR FOR USE IN KENYA, AND PURCHASED 2 ACRES OF LAND TO BUILD A BASE TO KEEP EQUIPMENT. THE BASE IS SCHEDULED TO BE BUILT IN 2018. SHOES4WATER HAS ALSO SHIPPED A LOT OF OTHER SUPPLIES IN A SHIPPING CONTAINER TO KENYA FOR THE COMMUNITIES THERE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022547
IRS990EZ/TotalRevenueAmt018847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOES4WATER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055578
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036731
IRS990ScheduleA/Total509Grp/TotalAmt055578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLINE ADVERTING $1322.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $1456.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $482.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $40.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $577.20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONEY TRANSFERED TO KENYA $5750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRILLING RIG $45,000.00 LESS ACC DEPR $17451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECTOR $170 LESS ACCC DEPR $$66.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN DUE $7645.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MONET WAS SENT TO PAY KRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERST ON LOAN $208.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPRESICION ON ASSETS $11,062.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1I LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642305984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES 4 WATER
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0474777163
ReturnHeader/Filer/PhoneNum08642305984
ReturnHeader/Filer/USAddress/AddressLine1Txt021 DOLPHIN ST
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB18415F000F98F67CFD31B08A17DDA7CAC807FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB18415F000F98F67CFD31B08A17DDA7CAC807FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057273220182133209451
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.120.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm011:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MCBEE AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642329600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Davis
ReturnHeader/ReturnTs02018-08-13T16:21:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,034
Liabilities
$8,062
Net assets
$25,299
Revenue
$18,847
Expenses
$22,547
Net income
-$3,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.8$8.06$11.6$6.77$15.1$8.33
2017Detailed filing. Detailed filing data is available for this year.$28.0$8.06$25.3$18.8$22.5$3.70
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00