Civic Intelligence

Unknown Organization

EIN 87-0792458 • 501(c)3 • Newark, DE

Profile

We seek to make life more comfortable for families through the donations of new & like new shoes.

130 Executive Drive Pencader CorporNewark, DE 19702

www.shoes2share.org

Siviq Scores

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

Liabilities / Assets

100th percentile

123229.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$19,815

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2013

Liabilities

Up

$123,229

Up $88,801 (+258%) from 2013

Net Assets

Down

-$123,229

Down $88,801 (-258%) from 2013

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$132,803

Down $48,678 (-27%) from 2013

Expenses

Up

$221,604

Up $12,477 (+6.0%) from 2013

Net Income

Down

-$88,801

Down $61,155 (-221%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $0Liabilities 2012: $6,7822012Assets 2013: $1Liabilities 2013: $34,428Net Assets 2013: -$34,4282013Assets 2014: $1Liabilities 2014: $123,229Net Assets 2014: -$123,2292014

Highlighted filing

2014

Assets$1
Liabilities$123,229
Net Assets-$123,229
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $142,654Expenses 2012: $143,692Net Income 2012: -$1,0382012Revenue 2013: $181,481Expenses 2013: $209,127Net Income 2013: -$27,6462013Revenue 2014: $132,803Expenses 2014: $221,604Net Income 2014: -$88,8012014

Highlighted filing

2014

Revenue$132,803
Expenses$221,604
Net Income-$88,801
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$123,229
Net assets
-$123,229
Revenue
$132,803
Expenses
$221,604
Net income
-$88,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.23$1.23$1.33$2.22$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$1.81$2.09$0.28
2012Summary only. Only limited summary data is available for this year.$0.00$0.07$1.43$1.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$132,803
Mission and Program Overview

Mission

We seek to make life more comfortable for families through the donations of new & like new shoes.

Program Services

DescriptionGrantsExpenses
WE SEEK TO MAKE LIFE MORE COMFORTABLE AROUND THE WORLD, FOR CHILDREN & THEIR FAMILIES, THROUGH THE DONATIONS OF NEW & LIKE NEW SHOES.-$166,202
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WAMPLERVice PresidentPT$19,815-$19,815
RHONDA WAMPLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shoes 2 Share Inc
EIN
87-0792458
Phone
3022921234
Address
130 EXECUTIVE DRIVE PENCADER CORPOR, NEWARK, DE 19702

Signing Officer

Name
Rhonda Wampler
Title
President
Phone
3022921234
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
LDM Accounting Services LLC
Address
1854 Dixie Line Rd, Newark, DE 19702
Preparer
Michael P Mood CPA
Phone
3025281110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer internet expenses 5517. Insurance 1263. Supplies 37900. Meetings 962. Travel 12348. Donations 11593. Meals and entertainment 1202. Other 22595. Bank fees 1023. Auto expenses 7600. Equipment rental 5148. Education/training 795.”

Raw XML Appendix124 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/PersonNm0RHONDA WAMPLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03022921234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 EXECUTIVE DRIVE STE 7B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123229
IRS990EZ/OccupancyRentUtltsAndMaintAmt035363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We seek to make life more comfortable for families through the donations of new & like new shoes.
IRS990EZ/PrintingPublicationsPostageAmt06104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SEEK TO MAKE LIFE MORE COMFORTABLE AROUND THE WORLD, FOR CHILDREN & THEIR FAMILIES, THROUGH THE DONATIONS OF NEW & LIKE NEW SHOES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221604
IRS990EZ/TotalProgramServiceExpensesAmt0166202
IRS990EZ/TotalRevenueAmt0132803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOES2SHARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0456938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142654
IRS990ScheduleA/Total509Grp/TotalAmt0456938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER INTERNET EXPENSES 5517. INSURANCE 1263. SUPPLIES 37900. MEETINGS 962. TRAVEL 12348. DONATIONS 11593. MEALS AND ENTERTAINMENT 1202. OTHER 22595. BANK FEES 1023. AUTO EXPENSES 7600. EQUIPMENT RENTAL 5148. EDUCATION/TRAINING 795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WAMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022921234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOES 2 SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0870792458
ReturnHeader/Filer/PhoneNum03022921234
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EXECUTIVE DRIVE PENCADER CORPOR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDM Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01854 Dixie Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03025281110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T05:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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