Civic Intelligence

Single Socks Inc.

990EZ • Fiscal year 2021 • EIN 30-0527073

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,594

Up $12,227 (+22%) from 2020

Net Assets

Up

$41,657

Up $11,835 (+40%) from 2020

Liabilities

Up

$26,937

Up $392 (+1.5%) from 2020

Revenue

Up

$187,542

Up $68,889 (+58%) from 2020

Expenses

Up

$175,707

Up $60,877 (+53%) from 2020

Net Income

Up

$11,835

Up $8,012 (+210%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$68,594
Liabilities$26,937
Net Assets$41,657

Operations Trend

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

2021

Revenue$187,542
Expenses$175,707
Net Income$11,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$187,542
Mission and Program Overview

Mission

Support local food improverished famalies

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A RETAIL THRIFT STORE THAT SELLS USED CLOTHING ANDHOUSEHOLD 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 GRANT COUNTY, NM.$0$175,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ABIGAIL GREENManagerFT$41,871-$41,871
JEFF GOINPresident/Treasurer-$0--
JENNIFER LEPISKOSecretary/Board Member-$0--
ANDRE JOURDANBoard Member-$0--
JAMES HEMPHILLBoard 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
President
Phone
5753882488
Signed
2022-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 600.

Form 990EZ, Part I, Line 16

CHARITY 66208.

Form 990EZ, Part I, Line 16

INTEREST 418.

Form 990EZ, Part I, Line 16

MERCHANT FEES 1536.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE

Raw XML Appendix188 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/BOYAmt056367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041657
IRS990EZ/OccupancyRentUtltsAndMaintAmt020298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ABIGAIL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LEPISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRE JOURDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL FOOD IMPROVERISHED FAMALIES
IRS990EZ/ProgramServiceRevenueAmt0164833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A RETAIL THRIFT STORE THAT SELLS USED CLOTHING ANDHOUSEHOLD 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 GRANT COUNTY, NM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175707
IRS990EZ/TotalProgramServiceExpensesAmt0175707
IRS990EZ/TotalRevenueAmt0187542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0782167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154519
IRS990ScheduleA/Total509Grp/TotalAmt0782167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY 66208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753882488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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/PreparerFirmEIN0863938560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MORONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MORONES CPA
ReturnHeader/ReturnTs02022-05-16T13:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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