Civic Intelligence

Single Socks Inc.

990 • Fiscal year 2023 • EIN 30-0527073

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,933

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$71,257

Down $5,513 (-7.2%) from 2022

Net Assets

Down

$70,246

Down $5,472 (-7.2%) from 2022

Liabilities

Down

$1,011

Down $41 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$160,038

Down $43,492 (-21%) from 2022

Expenses

Down

$165,510

Down $3,959 (-2.3%) from 2022

Net Income

Down

-$5,472

Down $39,533 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$71,257
Liabilities$1,011
Net Assets$70,246
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$160,038
Expenses$165,510
Net Income-$5,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$160,038
Mission and Program Overview

Mission

Support local food improverished famalies

Support local food impoverished families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,499$57,920▼ $4,579
Cash and Non-Interest-Bearing Accounts$12,741$11,807▼ $934
Investments Other Securities$1,530$1,530→ $0
Total Assets$76,770$71,257▼ $5,513
Liabilities
Accounts Payable and Accrued Expenses$1,052$1,011▼ $41
Total Liabilities$1,052$1,011▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,718$70,246▼ $5,472
Total Net Assets Fund Balance$75,718$70,246▼ $5,472
Total Liabilities and Net Assets / Fund Balance$76,770$71,257▼ $5,513
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Janie EppersonTreasurer/board Member$2,933$2,933

Board Members and Trustees

NameTitle
Jennifer LepiskoPresident/board Member
James HemphillSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247
Program Service Revenue
$158,368
Investment Income
$423
Other Revenue
$0
All Other Contributions
$1,247
Change in Net Assets
$-5,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,536
Grants and Similar Amounts Paid$41,965
Other Expenses$30,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,402$17,351$0$86,753
Grants to Domestic Orgs$41,965--$41,965
Occupancy$23,621$0$0$23,621
Payroll Taxes$5,426$1,357$0$6,783
Fees for Services Accounting$3,262$815$0$4,077
Advertising$1,206$0$0$1,206
Insurance$695$0$0$695
Office Expenses$410$0$0$410
Total Functional Expenses$145,987$19,523$0$165,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Commons Center for Food Security & SustainabilitySilver City, NM-Food Purchases$8,250
Silver City Gospel MissionSilver City, NM-Food Purchases$8,000
St Vincent De Paul ParishSilver City, NM-Food Purchases$8,000
Supporting People in NeedSilver City, NM-Food Purchases$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Jennifer Lepisko
Title
President
Phone
5753882488
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
25

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

Pt VI, Line 11B

“Organization's Process to Review Form 990--A copy of Form 990 is provided to the Board of Directors for review. Questions raised are addressed and any resulting changes to the form are incorporated prior to filing.”

Pt VI, Line 19

“Governing Documents Disclosure: Available by request.”

Other

“The Organization's Board of Directors do not get paid for their governance activity.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUPPORTING PEOPLE IN NEED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990--A copy of Form 990 is provided to the Board of Directors for review. Questions raised are addressed and any resulting changes to the form are incorporated prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure: Available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors do not get paid for their governance activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEPISKO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MORONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,257
Liabilities
$1,011
Net assets
$70,246
Revenue
$160,038
Expenses
$165,510
Net income
-$5,472
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