Civic Intelligence

Shoes 4 Water

990EZ • Fiscal year 2018 • EIN 47-4777163

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,792

Down $242 (-0.9%) from 2017

Net Assets

Down

$11,643

Down $13,656 (-54%) from 2017

Liabilities

Flat

$8,062

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$6,772

Down $12,075 (-64%) from 2017

Expenses

Down

$15,101

Down $7,446 (-33%) from 2017

Net Income

Down

-$8,329

Down $4,629 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$27,792
Liabilities$8,062
Net Assets$11,643
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$6,772
Expenses$15,101
Net Income-$8,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,772
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 BELLCEO-$0--
JOHN FORRESTERTreasurer/CFO-$0--
BOB ADAMSBoard Memeber-$0--
SAMUEL KIOKOBoard Member-$0--
MIKE SPILLERSBoard Member-$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
2019-05-12
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 14

“BANK CHARGE $238.00”

Part 1 Line 16

“Reairs & maintence $383.26”

Part I Line 16

“FUEL CHARGE $504”

Part1 Line 16

“WIRE TRANSFER FEE $45.00”

Part 1 Line 16

“Professional fees $400.00”

Part 1 Line 16

“ST0RAGE $2,910.00”

Part 1 Line 16

“TRAVEL EXPENSE $2507.02”

Part 1 Line 16

“WEB SITE $213.97”

Part 1 Line 16

“DEPRECIATION $7,901”

Paat 1 Line 16

“SC STATE FEE $800.00”

Raw XML Appendix147 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/BOYAmt0381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019730
IRS990EZ/OccupancyRentUtltsAndMaintAmt0213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt027653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027653
IRS990EZ/OtherExpensesTotalAmt014888
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/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/BOYAmt08062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015101
IRS990EZ/TotalRevenueAmt06772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOES4WATER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062350
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/Total509Grp/TotalAmt062350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGE $238.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAIRS & MAINTENCE $383.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL CHARGE $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIRE TRANSFER FEE $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST0RAGE $2,910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSE $2507.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE $213.97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION $7,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SC STATE FEE $800.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAAT 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642305984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/FederalOriginalSubmissionId057273220191302588101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.120.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-18
ReturnHeader/FilingSecurityInformation/IPTm009:15:03
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/PreparationDt02019-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Davis
ReturnHeader/ReturnTs02019-05-18T14:12:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,792
Liabilities
$8,062
Net assets
$11,643
Revenue
$6,772
Expenses
$15,101
Net income
-$8,329
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