Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,822
No earlier filing loaded for comparison.
Net Assets
$8,822
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,858
No earlier filing loaded for comparison.
Expenses
$101,756
No earlier filing loaded for comparison.
Net Income
$7,102
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 25, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $108,951
Mission and Program Overview
Mission
Charitable and benevolent
Benevolent Distributions of Shoes around the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We train artisans that have had difficulties in their lives to make shoes for children that dont have proper fitting shoes. We then provide the human touch of taking these shoes and placing them on childrens feet. | $2,392 | $77,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pauline D Carnley | President / Treasurer | PT | $0 | - | - |
| Theresa Coblentz | Secretary | - | $0 | - | - |
| Kelly McFarland | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- My 360 Project
- EIN
- 82-1979951
- Phone
- 9077509888
- Address
- 3207 E Marconi Avenue, Phoenix, AZ 85032
Signing Officer
- Name
- Pauline Carnley
- Title
- President Treasurer
- Signed
- 2020-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
- Preparer
- William G McRay
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 29,685”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 8,666”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 31”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 7,416”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 973”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,591”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses, Fees, Dues 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies Software 1,613”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other Business Expenses 1,450”
Form 990-EZ, Part I, Line 16, Other Expenses
“Reimbursable Expenses 35”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Job Supplies 267”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Shipping, Freight, Delivery 9,911”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Shoe Materials 3,288”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Shoe Royalties 4,335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle Expenses 2,895”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 263”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 0, End of year 716”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited Funds Beginning of year 0, End of year 70”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pauline Carnley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077509888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3207 E Marconi Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94844 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 93 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8822 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2392 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108951 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 712 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pauline D Carnley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Theresa Coblentz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly McFarland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Benevolent Distributions of Shoes around the world. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We train artisans that have had difficulties in their lives to make shoes for children that dont have proper fitting shoes. We then provide the human touch of taking these shoes and placing them on childrens feet. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77906 |
| IRS990EZ/TotalRevenueAmt | 0 | 108858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.my360project.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 29,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 8,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 7,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses, Fees, Dues 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies Software 1,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Business Expenses 1,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reimbursable Expenses 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Expense Job Supplies 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expense Shipping, Freight, Delivery 9,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expense Shoe Materials 3,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expense Shoe Royalties 4,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vehicle Expenses 2,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable Beginning of year 0, End of year 716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Undeposited Funds Beginning of year 0, End of year 70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We would like to request an abatement for the 2018 late filing penalties. The board was unaware that the revenue exceeded the limit to file form 990-N. Once the revenue amount was determined to be over the limit to file form 990-N additional time was needed to prepare an accurate return. The organization failed to complete the necessary extensions since the board anticipated filing form 990-N. Our organization has been educated on the 990 extension process so that this does not occur in the future. There was no attempt on our part to withhold information from the IRS or prejudice the interest of the Federal Government. We respectfully request abatement of this penalty. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pauline Carnley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | My 360 Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MY36 |
| ReturnHeader/Filer/EIN | 0 | 821979951 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077509888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3207 E Marconi Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.149.108.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 Murfreesboro Pike Ste 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G McRay |
| ReturnHeader/ReturnTs | 0 | 2020-02-25T10:24:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,822
- Liabilities
- $0
- Net assets
- $8,822
- Revenue
- $108,858
- Expenses
- $101,756
- Net income
- $7,102