Civic Intelligence

Single Socks Inc.

990EZ • Fiscal year 2014 • EIN 30-0527073

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
111 W College AveSilver City, NM 88061

(575) 388-2488

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,855

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$38,247

Down $5,541 (-13%) from 2013

Net Assets

Down

$37,406

Down $5,511 (-13%) from 2013

Liabilities

Down

$841

Down $30 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$133,417

Up $9,574 (+7.7%) from 2013

Expenses

Up

$138,928

Up $17,461 (+14%) from 2013

Net Income

Down

-$5,511

Down $7,887 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$38,247
Liabilities$841
Net Assets$37,406
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$133,417
Expenses$138,928
Net Income-$5,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$133,417
Mission and Program Overview

Mission

Support local food improverished famalies

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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.-$138,928
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WIGLEYManagerFT$35,855-$35,855
ROBERT PITTMANBoard Member-$0--
ANDRE JOURDANBoard Member-$0--
CAROLYN SMITHBoard Member-$0--
JENNIFER BJORNSTADBoard Member-$0--
JEFF GOINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Single Socks Inc
EIN
30-0527073
Phone
5753882488
Address
111 W COLLEGE AVE, SILVER CITY, NM 88061

Signing Officer

Name
Jeff Goin
Title
Board Member
Phone
5753882488
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1312. Charity 53104. Merchant fees 932.”

Form 990EZ, Part II, Line 26

“Sales tax payable 871. 841.”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0SINGLE SOCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05753882488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037406
IRS990EZ/OccupancyRentUtltsAndMaintAmt023304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN WIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE JOURDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BJORNSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF GOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL FOOD IMPROVERISHED FAMALIES
IRS990EZ/ProgramServiceRevenueAmt0131537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138928
IRS990EZ/TotalProgramServiceExpensesAmt0138928
IRS990EZ/TotalRevenueAmt0133417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0598034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092401
IRS990ScheduleA/Total509Grp/TotalAmt0598034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1312. CHARITY 53104. MERCHANT FEES 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 871. 841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753882488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGLE SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0300527073
ReturnHeader/Filer/PhoneNum05753882488
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02015-04-14T17:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,247
Liabilities
$841
Net assets
$37,406
Revenue
$133,417
Expenses
$138,928
Net income
-$5,511
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