Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 87-0792458

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SHOES2SHARE.ORG
130 Executive Drive Pencader Corpor19702

(302) 292-1234

Siviq Scores

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

Liabilities / Assets

100th percentile

34428.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,662

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2012

Net Assets

-$34,428

No earlier filing loaded for comparison.

Liabilities

Up

$34,428

Up $27,646 (+408%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$181,481

Up $38,827 (+27%) from 2012

Expenses

Up

$209,127

Up $65,435 (+46%) from 2012

Net Income

Down

-$27,646

Down $26,608 (-2563%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$1
Liabilities$34,428
Net Assets-$34,428
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$181,481
Expenses$209,127
Net Income-$27,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$181,481
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.-$156,845
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WAMPLERVice PresidentPT$5,662-$5,662
RHONDA WAMPLERPresidentPT$3,690-$3,690
Filing and Contact Details

Filer

EIN
87-0792458
Phone
3022921234

Signing Officer

Name
Rhonda Wampler
Title
President
Phone
3022921234
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Mood CPA
Phone
3025281110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer internet expenses 1067. Insurance 3256. Supplies 44697. Meetings 1001. Travel 14817. Donations 9504. Meals and entertainment 2390. Other 22170.”

Raw XML Appendix121 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/AddressLine10130 EXECUTIVE DRIVE STE 7B
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34428
IRS990EZ/OccupancyRentUtltsAndMaintAmt077441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098902
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/PrintingPublicationsPostageAmt07001
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/ProgramServiceExpensesAmt0156845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209127
IRS990EZ/TotalProgramServiceExpensesAmt0156845
IRS990EZ/TotalRevenueAmt0181481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOES2SHARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142654
IRS990ScheduleA/Total509Grp/TotalAmt0324135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER INTERNET EXPENSES 1067. INSURANCE 3256. SUPPLIES 44697. MEETINGS 1001. TRAVEL 14817. DONATIONS 9504. MEALS AND ENTERTAINMENT 2390. OTHER 22170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WAMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022921234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOES 2 SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0870792458
ReturnHeader/Filer/PhoneNum03022921234
ReturnHeader/Filer/USAddress/AddressLine10130 EXECUTIVE DRIVE PENCADER CORPOR
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LDM Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101854 Dixie Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019702
ReturnHeader/PreparerPersonGrp/PhoneNum03025281110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:49:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$34,428
Net assets
-$34,428
Revenue
$181,481
Expenses
$209,127
Net income
-$27,646
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