Civic Intelligence

Shoes for Souls C/O Teresa Taylor

EIN 83-4058233 • 501(c)3 • Kingston, TN

Profile

To provide shoes, supplies, clothing, and other necessities to homeless and needy school children. Our mission is to make each child feel equal and included, no matter their upbringing.

PO Box 462Kingston, TN 37763

www.atshoesforsouls.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% 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

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,446

Down $8,805 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,446

Down $8,805 (-27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$18,327

Down $26,424 (-59%) from 2023

Expenses

Down

$27,130

Down $5,639 (-17%) from 2023

Net Income

Down

-$8,803

Down $20,785 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2019: $35,719Liabilities 2019: $0Net Assets 2019: $35,7192019Assets 2020: $29,359Liabilities 2020: $0Net Assets 2020: $29,3592020Assets 2021: $767Liabilities 2021: $0Net Assets 2021: $7672021Assets 2022: $20,269Liabilities 2022: $0Net Assets 2022: $20,2692022Assets 2023: $32,251Liabilities 2023: $0Net Assets 2023: $32,2512023Assets 2024: $23,446Net Assets 2024: $23,4462024

Highlighted filing

2024

Assets$23,446
Liabilities-
Net Assets$23,446
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2019: $64,644Expenses 2019: $28,925Net Income 2019: $35,7192019Revenue 2020: $41,873Expenses 2020: $48,233Net Income 2020: -$6,3602020Revenue 2021: $41,009Expenses 2021: $69,600Net Income 2021: -$28,5912021Revenue 2022: $33,424Expenses 2022: $13,921Net Income 2022: $19,5032022Revenue 2023: $44,751Expenses 2023: $32,769Net Income 2023: $11,9822023Revenue 2024: $18,327Expenses 2024: $27,130Net Income 2024: -$8,8032024

Highlighted filing

2024

Revenue$18,327
Expenses$27,130
Net Income-$8,803
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,446
Liabilities
-
Net assets
$23,446
Revenue
$18,327
Expenses
$27,130
Net income
-$8,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$23.4$18.3$27.1$8.80
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$44.8$32.8$12.0
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$33.4$13.9$19.5
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$41.0$69.6$28.6
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$41.9$48.2$6.36
2019Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$64.6$28.9$35.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$18,327
Mission and Program Overview

Mission

To provide shoes, supplies, clothing, and other necessities to homeless and needy school children. Our mission is to make each child feel equal and included, no matter their upbringing.

Program Services

DescriptionGrantsExpenses
680 PAIR OF SHOES FOR CHILDREN AT THE SHOE SHOW EVENT, AND 560 PAIR OF SHOES FOR OPERATION REACH AT WALMART.$26,207$26,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBEY TAYLORPresidentPT$0--
ELI TAYLORVice Preside-$0--
TERESA TAYLORSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Shoes for Souls
EIN
83-4058233
Phone
8657484806
Address
PO BOX 462, KINGSTON, TN 37763

Signing Officer

Name
Teresa Taylor
Title
Secretary/treasurer
Phone
8657484806
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Ucb Advisors LLC
Address
PO BOX 626, KINGSTON, TN 37763-0626
Preparer
Suzanne Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 25,707 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses tennessee filing fees 20 total 20”

Form 990-ez, Part III

“To provide shoes, supplies, clothing, and other necessities to homeless and needy school children. Our mission is to make each child feel equal and included, no matter their upbringing.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08657484806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 CROSS CREEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026207
IRS990EZ/GrossReceiptsAmt018327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBEY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHOES, SUPPLIES, CLOTHING, AND OTHER NECESSITIES TO HOMELESS AND NEEDY SCHOOL CHILDREN. OUR MISSION IS TO MAKE EACH CHILD FEEL EQUAL AND INCLUDED, NO MATTER THEIR UPBRINGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0680 PAIR OF SHOES FOR CHILDREN AT THE SHOE SHOW EVENT, AND 560 PAIR OF SHOES FOR OPERATION REACH AT WALMART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027130
IRS990EZ/TotalProgramServiceExpensesAmt026215
IRS990EZ/TotalRevenueAmt018327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATSHOESFORSOULS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76030
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt0123191
IRS990ScheduleA/SubstantialContributorsTotAmt038828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162019
IRS990ScheduleA/TotalSupportAmt0162019
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/ExplanationTxt0CASH CONTRIBUTION: 25,707 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TENNESSEE FILING FEES 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SHOES, SUPPLIES, CLOTHING, AND OTHER NECESSITIES TO HOMELESS AND NEEDY SCHOOL CHILDREN. OUR MISSION IS TO MAKE EACH CHILD FEEL EQUAL AND INCLUDED, NO MATTER THEIR UPBRINGING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08657484806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES FOR SOULS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TERESA TAYLOR
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0834058233
ReturnHeader/Filer/PhoneNum08657484806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332639223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UCB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377630626
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE JONES CLAY CPA
ReturnHeader/ReturnTs02025-09-22T13:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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