Civic Intelligence

Shoeless International Fellowship Ministry

EIN 61-1954969 • 501(c)3 • Philadelphia, PA

990-N Coverage

Profile

To perform acts of kindness for needy

7635 Fayette StreetPhiladelphia, PA 19150
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,926

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$565

No earlier filing loaded for comparison.

Expenses

$136

No earlier filing loaded for comparison.

Net Income

$429

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,926Liabilities 2021: $0Net Assets 2021: $2,9262021

Highlighted filing

2021

Assets$2,926
Liabilities$0
Net Assets$2,926
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Revenue 2021: $565Expenses 2021: $136Net Income 2021: $4292021

Highlighted filing

2021

Revenue$565
Expenses$136
Net Income$429
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926
Liabilities
$0
Net assets
$2,926
Revenue
$565
Expenses
$136
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,926$0$2,926$565$136$429
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$565
Mission and Program Overview

Mission

To perform acts of kindness for needy

Program Services

DescriptionGrantsExpenses
Donated funds and items to those needing clothing, food, and personal care items-$136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReedPresident-$0--
Terelesta McNairVice-President-$0--
Renee Taliaferro-CarterTreasurer-$0--
Francine KingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shoeless International Fellowship Ministry
EIN
61-1954969
Address
7635 Fayette Street, Philadelphia, PA 19150

Signing Officer

Name
Patricia Reed
Title
President
Phone
2679758961
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
S L Johnson and Associates
Address
500 Office Center Dr Ste 400, Fort Washington, PA 19034
Preparer
Shawna L Johnson CPA
Phone
2155913979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContributions to Needy 136”

Raw XML Appendix132 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Reed
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136
IRS990EZ/TotalProgramServiceExpensesAmt0136
IRS990EZ/TotalRevenueAmt0565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0611954969
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
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ReturnHeader/ReturnTs02023-03-08T13:45:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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