Civic Intelligence

Sneakers with Soul

990EZ • Fiscal year 2019 • EIN 82-3051919

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.sneakerswithsoul.org
1210 Berquist CourtManchester, MO 63011

(314) 482-5555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$29,845

No earlier filing loaded for comparison.

Net Assets

$27,806

No earlier filing loaded for comparison.

Liabilities

$2,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

$63,284

No earlier filing loaded for comparison.

Expenses

$59,023

No earlier filing loaded for comparison.

Net Income

$4,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$29,845
Liabilities$2,039
Net Assets$27,806
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$63,284
Expenses$59,023
Net Income$4,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$63,284
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$45,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice ParisienFounder And PresidentFT$0--
Joy ParisienTreasurerPT$0--
James BelvalBoard MemberPT$0--
Ann Webb CampBoard Member-$0--
Mark LashlySecretary-$0--
Scott WalkerBoard 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
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Jeremy Pattillo CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

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

“Description: Shoes gifted. Amount: 45,946. Description: Advertising. Amount: 5,296. Description: Technology & website. Amount: 3,087. Description: Insurance. Amount: 1,762. Description: Miscellaneous. Amount: 22. Total to Form 990-EZ, line 16: 56,113.”

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

“Description: Inventory. Beg. of Year Amount: 175. End of Year Amount: 2,680.”

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

“Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 2,039.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03142316232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Memorial Drive Suite 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063102
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maurice Parisien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joy Parisien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Belval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Webb Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Lashly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02680
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide new sneakers for kids in need.
IRS990EZ/PrintingPublicationsPostageAmt02910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Sneakers with Soul is to source and distribute new sneakers for kids in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02039
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059023
IRS990EZ/TotalProgramServiceExpensesAmt045946
IRS990EZ/TotalRevenueAmt063284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sneakerswithsoul.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt0112424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Shoes gifted. Amount: 45,946. Description: Advertising. Amount: 5,296. Description: Technology & website. Amount: 3,087. Description: Insurance. Amount: 1,762. Description: Miscellaneous. Amount: 22. Total to Form 990-EZ, line 16: 56,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Inventory. Beg. of Year Amount: 175. End of Year Amount: 2,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 2,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Parisien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03144825555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sneakers With Soul
ReturnHeader/Filer/BusinessNameControlTxt0SNEA
ReturnHeader/Filer/EIN0823051919
ReturnHeader/Filer/PhoneNum03144825555
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Berquist Court
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.128.58
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 East Union Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173246611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Pattillo CPA
ReturnHeader/ReturnTs02020-02-25T17:10:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$29,845
Liabilities
$2,039
Net assets
$27,806
Revenue
$63,284
Expenses
$59,023
Net income
$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.55$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.94$0.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.63$0.59$0.04