Civic Intelligence

Single Socks Inc.

990EZ • Fiscal year 2015 • EIN 30-0527073

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

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

0.03x

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

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

96th percentile

$37,932

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$41,438

Up $3,191 (+8.3%) from 2014

Net Assets

Up

$40,346

Up $2,940 (+7.9%) from 2014

Liabilities

Up

$1,092

Up $251 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$147,737

Up $14,320 (+11%) from 2014

Expenses

Up

$144,797

Up $5,869 (+4.2%) from 2014

Net Income

Up

$2,940

Up $8,451 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$41,438
Liabilities$1,092
Net Assets$40,346
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$147,737
Expenses$144,797
Net Income$2,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$147,737
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.-$144,797
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WIGLEYManagerFT$37,932-$37,932
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
2016-02-16
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 1806. Charity 47823. Merchant fees 992.”

Form 990EZ, Part II, Line 26

“Sales tax payable 841. 1092.”

Raw XML Appendix165 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/BOYAmt038247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040346
IRS990EZ/OccupancyRentUtltsAndMaintAmt023516
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/CompensationAmt037932
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/OtherExpensesTotalAmt050621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL FOOD IMPROVERISHED FAMALIES
IRS990EZ/ProgramServiceRevenueAmt0145588
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/ProgramServiceExpensesAmt0144797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144797
IRS990EZ/TotalProgramServiceExpensesAmt0144797
IRS990EZ/TotalRevenueAmt0147737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0653327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120934
IRS990ScheduleA/Total509Grp/TotalAmt0653327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1806. CHARITY 47823. MERCHANT FEES 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 841. 1092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753882488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
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/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02016-03-02T09:04:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,438
Liabilities
$1,092
Net assets
$40,346
Revenue
$147,737
Expenses
$144,797
Net income
$2,940
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