Civic Intelligence

Sneakers with Soul

EIN 82-3051919 • 501(c)3 • Manchester, MO

Profile

To provide new sneakers for kids in need.

1210 Berquist CourtManchester, MO 63011

www.sneakerswithsoul.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$76,357

Up $32,379 (+74%) from 2023

Liabilities

Up

$11,767

Up $6,845 (+139%) from 2023

Net Assets

Up

$64,590

Up $25,534 (+65%) from 2023

Revenue

Up

$155,322

Up $23,982 (+18%) from 2023

Expenses

Up

$129,793

Up $5,331 (+4.3%) from 2023

Net Income

Up

$25,529

Up $18,651 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $29,845Liabilities 2019: $2,039Net Assets 2019: $27,8062019Assets 2020: $32,827Liabilities 2020: $7,910Net Assets 2020: $24,9172020Assets 2021: $9,670Liabilities 2021: $109Net Assets 2021: $9,5612021Assets 2022: $37,404Liabilities 2022: $5,226Net Assets 2022: $32,1782022Assets 2023: $43,978Liabilities 2023: $4,922Net Assets 2023: $39,0562023Assets 2024: $76,357Liabilities 2024: $11,767Net Assets 2024: $64,5902024

Highlighted filing

2024

Assets$76,357
Liabilities$11,767
Net Assets$64,590

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $63,284Expenses 2019: $59,023Net Income 2019: $4,2612019Revenue 2020: $80,675Expenses 2020: $83,564Net Income 2020: -$2,8892020Revenue 2021: $86,874Expenses 2021: $102,230Net Income 2021: -$15,3562021Revenue 2022: $94,380Expenses 2022: $71,763Net Income 2022: $22,6172022Revenue 2023: $131,340Expenses 2023: $124,462Net Income 2023: $6,8782023Revenue 2024: $155,322Expenses 2024: $129,793Net Income 2024: $25,5292024

Highlighted filing

2024

Revenue$155,322
Expenses$129,793
Net Income$25,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$155,322
Mission and Program Overview

Mission

To provide new sneakers for kids in need.

Program Services

DescriptionGrantsExpenses
THE MISSION OF SNEAKERS WITH SOUL IS TO SOURCE AND DISTRIBUTE NEW SNEAKERS FOR KIDS IN NEED.$0$113,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE PARISIENFounder And PresidentPT$0--
JOY PARISIENTreasurerPT$0--
JAMES BELVALBoard Member-$0--
ANN WEBB-CAMPBoard Member-$0--
MARK LASHLYSecretary-$0--
SCOTT WALKERBoard Member-$0--
KRISTIN MOSLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sneakers With Soul
EIN
82-3051919
Phone
3144825555
Address
1210 BERQUIST COURT, MANCHESTER, MO 63011

Signing Officer

Name
Maurice Parisien
Title
President
Phone
3144825555
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
852 CAMBRIDGE BLVD STE 100, OFALLON, IL 62269
Preparer
Andrew Keller
Phone
6186327574
Supplemental Narrative

Additional Explanations

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

Description: advertising & marketing. Amount: 3,272. Description: insurance. Amount: 2,612. Description: office supplies & software. Amount: 704. Description: office/general administrative expenses. Amount: 385. Description: shipping, freight & delivery. Amount: 510. Description: sneakers purchased. Amount: 113,387. Description: supplies & materials. Amount: 692. Description: technology & website. Amount: 7,381. Total to form 990-ez, line 16: 128,943.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 1,634. End of year amount: 1,634. Description: undeposited funds. Beg. Of year amount: 327. End of year amount: 327.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 4,922. End of year amount: 11,767.

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,272. DESCRIPTION: INSURANCE. AMOUNT: 2,612. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 704. DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 385. DESCRIPTION: SHIPPING, FREIGHT & DELIVERY. AMOUNT: 510. DESCRIPTION: SNEAKERS PURCHASED. AMOUNT: 113,387. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 692. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 7,381. TOTAL TO FORM 990-EZ, LINE 16: 128,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 1,634. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 4,922. END OF YEAR AMOUNT: 11,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE PARISIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144825555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNEAKERS WITH SOUL
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ReturnHeader/Filer/EIN0823051919
ReturnHeader/Filer/PhoneNum03144825555
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ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW KELLER
ReturnHeader/ReturnTs02025-02-12T13:51:36-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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