Civic Intelligence

Wholly Kicks

EIN 83-2597303 • 501(c)3 • Denver, CO

Profile

New shoes for homeless and low income persons

1353 Olive StDenver, CO 80020

whollykicks.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$177,964

Up $11,767 (+7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$177,964

Up $11,767 (+7.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$230,952

Up $56,595 (+32%) from 2023

Expenses

Up

$219,185

Up $62,526 (+40%) from 2023

Net Income

Down

$11,767

Down $5,931 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2021: $114,986Liabilities 2021: $0Net Assets 2021: $114,9862021Assets 2022: $151,309Liabilities 2022: $0Net Assets 2022: $151,3092022Assets 2023: $166,197Liabilities 2023: $0Net Assets 2023: $166,1972023Assets 2024: $177,964Liabilities 2024: $0Net Assets 2024: $177,9642024

Highlighted filing

2024

Assets$177,964
Liabilities$0
Net Assets$177,964
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Revenue 2021: $171,466Expenses 2021: $116,905Net Income 2021: $54,5612021Revenue 2022: $176,808Expenses 2022: $152,720Net Income 2022: $24,0882022Revenue 2023: $174,357Expenses 2023: $156,659Net Income 2023: $17,6982023Revenue 2024: $230,952Expenses 2024: $219,185Net Income 2024: $11,7672024

Highlighted filing

2024

Revenue$230,952
Expenses$219,185
Net Income$11,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,964
Liabilities
$0
Net assets
$177,964
Revenue
$230,952
Expenses
$219,185
Net income
$11,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.31$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.74$1.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.71$1.17$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$230,952
Mission and Program Overview

Mission

New shoes for homeless and low income persons

Wholly kicks is a non-profit organization whose presence in aurora colorado and the denver metro area exists for the purpose of walking with those in impoverished areas or those at risk of or experiencing homelessness. Through the distribution of new shoes and socks the focus of wholly kicks is to mentor and build relationships in walking with individuals experiencing economic disparity. Wholly kicks has provided over 27,000 pairs of new shoes through personal contact with the shoe recipient. Wholly kicks provides new shoe events with such partners as: title 1 schools denver metro non-profits that offer immigrant refugee and homelessness services aurora housing authority city of aurora and aurora police department aurora day resource center pop-up events along the colfax corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,564$145,004▲ $9,440
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$166,197$177,964▲ $11,767
Other Assets Total$30,633$32,960▲ $2,327
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,197$177,964▲ $11,767
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$166,197$177,964▲ $11,767
Total Liabilities and Net Assets / Fund Balance$166,197$177,964▲ $11,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,960--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Adolphus GwynnBoard of Directors President
Tracey EngelhardtBoard of Directors Vice President
Peter SullivanBoard of Directors Secretary
Kim WermerskirchenBoard of Directors Treasurer
Octavia BehnkeAssistant
Revenue and Support

Revenue Composition

Contributions and Grants
$230,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,079
Change in Net Assets
$11,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,838
Salaries, Compensation, and Employee Benefits$81,347
Total Fundraising Expense$3,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,387$12,040$920$81,347
Occupancy$21,482$0$0$21,482
Other Expenses$13,506$0$0$13,506
Insurance$2,208$1,650$0$3,858
Information Technology$340$1,480$1,668$3,488
Office Expenses$836$1,971$115$2,922
Travel$2,379$0$0$2,379
Advertising$0$652$426$1,078
Total Functional Expenses$198,263$17,793$3,129$219,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“Each meeting of the Board of Directors has its actions documented and recorded by the Secretary. As a small 4 person Board of Directors thee are no committees outside of the acting Board of Directors.”

Part VI, Section B, Line 11B

“All members of the Board of Directors have access to review before final submission. Each Director has welcomed input.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Walter Taylor, Research of compensation for similar positions of similar sized nonprofits. Ongoing yearly review of leadership vision and output of Executive Director., 2024|”

Part VI, Section B, Line 18

“All versions and years of 990s are available upon request and from the IRS charitable organizations website.”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Adolphus Gwynn, Non paid Board of Director| Tracey Engelhardt, Non paid Board of Director| Peter Sullivan, Non paid Board of Director| Kim Wermerskirchen, Non paid Board of Director| Ramon Cardenas, Non paid Board of Director|”

Filing and Contact Details

Filer

Filer Name
Wholly Kicks
EIN
83-2597303
In Care Of
% Walter Taylor
Address
1353 Olive St, Denver, CO 80020
Doing Business As
Wholly Kicks

Signing Officer

Name
Adolphus Gwynn
Title
President
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Walter Taylor
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Wholly Kicks|”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021482
IRS990/OccupancyGrp/TotalAmt021482
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836
IRS990/OfficeExpensesGrp/TotalAmt02922
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030633
IRS990/OtherAssetsTotalGrp/EOYAmt032960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shoe purchasing
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt089125
IRS990/OtherExpensesGrp/ProgramServicesAmt113506
IRS990/OtherExpensesGrp/TotalAmt089125
IRS990/OtherExpensesGrp/TotalAmt113506
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Walter Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0830605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/Total509Grp/TotalAmt0830605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830605
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc03,562 childrens shoes. 1,515 adult shoes.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032960
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Wholly Kicks|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each meeting of the Board of Directors has its actions documented and recorded by the Secretary. As a small 4 person Board of Directors thee are no committees outside of the acting Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors have access to review before final submission. Each Director has welcomed input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Walter Taylor, Research of compensation for similar positions of similar sized nonprofits. Ongoing yearly review of leadership vision and output of Executive Director., 2024|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All versions and years of 990s are available upon request and from the IRS charitable organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Employee Name:, Description:| Adolphus Gwynn, Non paid Board of Director| Tracey Engelhardt, Non paid Board of Director| Peter Sullivan, Non paid Board of Director| Kim Wermerskirchen, Non paid Board of Director| Ramon Cardenas, Non paid Board of Director|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, List Of Officers
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0177964
IRS990/TotalAssetsGrp/BOYAmt0166197
IRS990/TotalAssetsGrp/EOYAmt0177964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017793

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