Civic Intelligence

Socks for Siberia Inc

EIN 20-8568746 • 501(c)3

122 Long Hill Rd01506-1740
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,834

Down $3,154 (-63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$10,658

Down $1,171 (-9.9%) from 2014

Expenses

Up

$14,666

Up $1,983 (+16%) from 2014

Net Income

Down

-$4,008

Down $3,154 (-369%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,023Net Assets 2011: $12,0232011Assets 2012: $7,123Liabilities 2012: $02012Assets 2013: $5,842Liabilities 2013: $02013Assets 2014: $4,988Liabilities 2014: $02014Assets 2015: $1,834Liabilities 2015: $02015

Highlighted filing

2015

Assets$1,834
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,260Expenses 2011: $15,946Net Income 2011: $4,3142011Revenue 2012: $26,584Expenses 2012: $31,484Net Income 2012: -$4,9002012Revenue 2013: $18,623Expenses 2013: $19,904Net Income 2013: -$1,2812013Revenue 2014: $11,829Expenses 2014: $12,683Net Income 2014: -$8542014Revenue 2015: $10,658Expenses 2015: $14,666Net Income 2015: -$4,0082015

Highlighted filing

2015

Revenue$10,658
Expenses$14,666
Net Income-$4,008
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,834
Liabilities
$0
Net assets
-
Revenue
$10,658
Expenses
$14,666
Net income
-$4,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$10.7$14.7$4.01
2014Summary only. Only limited summary data is available for this year.$4.99$0.00$11.8$12.7$0.85
2013Summary only. Only limited summary data is available for this year.$5.84$0.00$18.6$19.9$1.28
2012Summary only. Only limited summary data is available for this year.$7.12$0.00$26.6$31.5$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$20.3$15.9$4.31
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8568746
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY02693
IRS990EZ/CashSavingsAndInvestments/EOY08015
IRS990EZ/ContributionsGiftsGrantsEtc09272
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04314
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03708
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome010880
IRS990EZ/GrantsAndSimilarAmountsPaid010837
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06631
IRS990EZ/NetAssetsOrFundBalancesBOY06631
IRS990EZ/NetAssetsOrFundBalances/EOY012023
IRS990EZ/NetAssetsOrFundBalancesEOY012023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 LONG HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 LONG HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12172H WOODS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133900 OLDFIELD CROSSING DR 1305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14122 LONG HILL RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE MICHELE CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALLACE LESTER CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALLACE ARTHUR HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER C CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA K O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN PUTCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03938
IRS990EZ/OtherAssetsTotal/EOY04008
IRS990EZ/OtherChangesInNetAssets01078
IRS990EZ/OtherExpensesTotal05109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Support to Orphaned Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our organization provided clothing, school supplies, toys, books, photo albums, candy, tea, gloves, scarves mittens, and personal hygiene items, gift items, educational items, socks, slippers, reading material, television sets and Christmas treats during our annual Christmas drive.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our annual SFS Family Festival in June raised funds that allowed us to sponsor children at young leaders Camp, and children to go to annual Summer & Winter Camps. We also sponsored and supplied athletic equipment for soccer team improvements and team gifts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other donations allowed us to continue our food allotment for the Kuragino Children's Shelter in the region of Krasnoyarsk, and to make numerous renovations including upgrading the bathrooms, insulation, laundry room, install shower stalls, and paint new wall sections.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24416
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03609
IRS990EZ/SpecialEventsNetIncomeLoss010979
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 LONG HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001506
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALLACE L CONNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086371248
IRS990EZ/TotalAssets/BOY06631
IRS990EZ/TotalAssets/EOY012023
IRS990EZ/TotalExpenses015946
IRS990EZ/TotalProgramServiceExpenses010737
IRS990EZ/TotalRevenue020260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077922
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053527
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090131449
IRS990ScheduleA/Total509/CurrentTaxYear038457
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019688
IRS990ScheduleA/Total509/Total0131449
IRS990ScheduleA/TotalSupportTotal/Total0131449
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT CHILDREN'S SHELTER CHARITY KURAGINO CHILDRENS SHELTER UNRELATED 4416. SUPPORT YOUTH CHARITY MINUSINSK CHILDREN'S HOME UNRELATED 3687. SUPPORT CHILDREN CHARITY YERMAKOVSKY CHILDREN'S HOME UNRELATED 1996. SUPPORT CHILDREN CHARITY MALYSHOK CHILDREN'S HOME UNRELATED 638. CHARITY CHARITY INTERNATIONAL CENTER OF WORCESTER UNRELATED 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 634. DEPRECIATION 707. INTERNET/TELEPHONE 795. OFFICE SUPPLIES 845. SHIPPING/POSTAGE 1325. STATE FILING FEES 50. FUEL 144. 2010 DEPRECIATION ADJUSTMENT 307. MISCELLANEOUS ITEMS 73. RUSSIAN ITEMS FROM INVENTORY 175. PRINTER INK FROM INVENTORY 45. PACKING TAPE FROM INVENTORY 9.
IRS990ScheduleO/GeneralExplanation/Explanation2PURCHASE OF AUDIO VISUAL EQUIPMENT 1258. LESS DEPRECIATION -180.
IRS990ScheduleO/GeneralExplanation/Explanation3PROJECTION/SOUND EQUIPMENT 1078. RUSSIAN ITEMS FOR RESALE 625. 450. PRINTER INK 195. 150. STAMPS 45. 100. PACKING TAPE 9. 0. PUBLIC ADDRESS SYSTEM 3064. 2230.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208568746
ReturnHeader/Filer/Name/BusinessNameLine10SOCKS FOR SIBERIA INC
ReturnHeader/Filer/NameControl0SOCK
ReturnHeader/Filer/Phone05086371248
ReturnHeader/Filer/USAddress/AddressLine10122 LONG HILL RD
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0015061740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0WALLACE L CONNOR JR
ReturnHeader/Officer/Phone05086371248
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD D REA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 GLENDALE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISKDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0015181002
ReturnHeader/Preparer/Name0LEONARD D REA II
ReturnHeader/Preparer/Phone05083472436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T06:01:20-07:00

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