Civic Intelligence

Single Socks Inc.

990EZ • Fiscal year 2012 • EIN 30-0527073

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
111 W College Ave88061
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$41,434

No earlier filing loaded for comparison.

Net Assets

$40,541

No earlier filing loaded for comparison.

Liabilities

$893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$127,495

No earlier filing loaded for comparison.

Expenses

$130,523

No earlier filing loaded for comparison.

Net Income

-$3,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $41,434Liabilities 2012: $893Net Assets 2012: $40,5412012Assets 2013: $43,788Liabilities 2013: $871Net Assets 2013: $42,9172013Assets 2014: $38,247Liabilities 2014: $841Net Assets 2014: $37,4062014Assets 2015: $41,438Liabilities 2015: $1,092Net Assets 2015: $40,3462015Assets 2016: $43,282Liabilities 2016: $1,028Net Assets 2016: $42,2542016Assets 2017: $40,321Liabilities 2017: $1,087Net Assets 2017: $39,2342017Assets 2018: $40,149Liabilities 2018: $1,069Net Assets 2018: $39,0802018Assets 2019: $26,999Liabilities 2019: $1,000Net Assets 2019: $25,9992019Assets 2020: $56,367Liabilities 2020: $26,545Net Assets 2020: $29,8222020Assets 2021: $68,594Liabilities 2021: $26,937Net Assets 2021: $41,6572021Assets 2022: $76,770Liabilities 2022: $1,052Net Assets 2022: $75,7182022Assets 2023: $71,257Liabilities 2023: $1,011Net Assets 2023: $70,2462023Assets 2024: $60,579Liabilities 2024: $2,339Net Assets 2024: $58,2402024

Highlighted filing

2012

Assets$41,434
Liabilities$893
Net Assets$40,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $127,495Expenses 2012: $130,523Net Income 2012: -$3,0282012Revenue 2013: $123,843Expenses 2013: $121,467Net Income 2013: $2,3762013Revenue 2014: $133,417Expenses 2014: $138,928Net Income 2014: -$5,5112014Revenue 2015: $147,737Expenses 2015: $144,797Net Income 2015: $2,9402015Revenue 2016: $151,040Expenses 2016: $149,132Net Income 2016: $1,9082016Revenue 2017: $154,580Expenses 2017: $157,600Net Income 2017: -$3,0202017Revenue 2018: $162,001Expenses 2018: $162,155Net Income 2018: -$1542018Revenue 2019: $159,825Expenses 2019: $172,906Net Income 2019: -$13,0812019Revenue 2020: $118,653Expenses 2020: $114,830Net Income 2020: $3,8232020Revenue 2021: $187,542Expenses 2021: $175,707Net Income 2021: $11,8352021Revenue 2022: $203,530Expenses 2022: $169,469Net Income 2022: $34,0612022Revenue 2023: $160,038Expenses 2023: $165,510Net Income 2023: -$5,4722023Revenue 2024: $183,918Expenses 2024: $195,917Net Income 2024: -$11,9992024

Highlighted filing

2012

Revenue$127,495
Expenses$130,523
Net Income-$3,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support local food impoverished families of grant county, nm

Filing and Contact Details

Filer

EIN
30-0527073
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044301
IRS990EZ/CashSavingsAndInvestments/EOY041434
IRS990EZ/ContributionsGiftsGrantsEtc02560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3028
IRS990EZ/FeesAndOthPymtToIndContractors0359
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043569
IRS990EZ/NetAssetsOrFundBalancesBOY043569
IRS990EZ/NetAssetsOrFundBalances/EOY040541
IRS990EZ/NetAssetsOrFundBalancesEOY040541
IRS990EZ/OccupancyRentUtilitiesAndMaint025326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN WIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDRE JOURDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF GOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MILAGRE COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL FOOD IMPROVERISHED FAMALIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS A RETAIL THRIFT STORE THAT SELLS USED CLOTHING AND HOUSEHOLD WARES. ALL ITEMS SOLD AT THE STORE HAVE BEEN DONATED BY THE PUBLIC. NET PROCEEDS WILL BE DONATED TO CHARITY THAT HELP PREVENT HUNGER IN GROUNTY COUNTY, NM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130523
IRS990EZ/ProgramServiceRevenue0124867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0732
IRS990EZ/SumOfTotalLiabilities/EOY0893
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 W COLLEGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SINGLE SOCKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753882488
IRS990EZ/TotalAssets/BOY044301
IRS990EZ/TotalAssets/EOY041434
IRS990EZ/TotalExpenses0130523
IRS990EZ/TotalProgramServiceExpenses0130523
IRS990EZ/TotalRevenue0127495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05778
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011829
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total0298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0397325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0298
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090409154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068392
IRS990ScheduleA/Total509/Total0409154
IRS990ScheduleA/TotalSupportTotal/Total0409452
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1780. CHARITY 35000. MERCHANT FEES 698.
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE 732. 893.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300527073
ReturnHeader/Filer/Name/BusinessNameLine10SINGLE SOCKS INC
ReturnHeader/Filer/NameControl0SING
ReturnHeader/Filer/Phone05753882488
ReturnHeader/Filer/USAddress/AddressLine10111 W COLLEGE AVE
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0KATHLEEN WIGLEY
ReturnHeader/Officer/Phone05753882488
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0WILLIAM KNUTTINEN
ReturnHeader/Preparer/Phone05755382750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T15:54:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,434
Liabilities
$893
Net assets
$40,541
Revenue
$127,495
Expenses
$130,523
Net income
-$3,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.84$1.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.60$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.04$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.88$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.30$1.19$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.55$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.48$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.33$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.24$1.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$1.27$1.31$0.03