Civic Intelligence

Soup or Socks Inc.

990EZ • Fiscal year 2014 • EIN 39-1740536

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 20, 2015

PO Box 146Marshfield, WI 54449

(715) 387-1796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,281

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$89,844

Down $3,476 (-3.7%) from 2013

Net Assets

Down

$89,844

Down $3,476 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$88,037

Down $4,658 (-5.0%) from 2013

Expenses

Up

$91,513

Up $15,456 (+20%) from 2013

Net Income

Down

-$3,476

Down $20,114 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $62,377Liabilities 2011: $0Net Assets 2011: $62,3772011Assets 2012: $76,682Liabilities 2012: $0Net Assets 2012: $76,6822012Assets 2013: $93,320Liabilities 2013: $0Net Assets 2013: $93,3202013Assets 2014: $89,844Liabilities 2014: $0Net Assets 2014: $89,8442014Assets 2015: $77,204Liabilities 2015: $0Net Assets 2015: $77,2042015Assets 2016: $73,895Liabilities 2016: $0Net Assets 2016: $73,8952016Assets 2017: $67,710Liabilities 2017: $1,838Net Assets 2017: $65,8722017Assets 2018: $64,382Liabilities 2018: $1,105Net Assets 2018: $63,2772018Assets 2019: $62,532Liabilities 2019: $1,145Net Assets 2019: $61,3872019Assets 2020: $170,320Liabilities 2020: $12,031Net Assets 2020: $158,2892020Assets 2021: $238,690Liabilities 2021: $1,749Net Assets 2021: $236,9412021Assets 2022: $263,713Liabilities 2022: $1,998Net Assets 2022: $261,7152022Assets 2023: $232,589Liabilities 2023: $3,492Net Assets 2023: $229,0972023Assets 2024: $235,752Liabilities 2024: $0Net Assets 2024: $235,7522024

Highlighted filing

2014

Assets$89,844
Liabilities$0
Net Assets$89,844

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,462Expenses 2011: $64,417Net Income 2011: -$4,9552011Revenue 2012: $84,445Expenses 2012: $70,140Net Income 2012: $14,3052012Revenue 2013: $92,695Expenses 2013: $76,057Net Income 2013: $16,6382013Revenue 2014: $88,037Expenses 2014: $91,513Net Income 2014: -$3,4762014Revenue 2015: $85,394Expenses 2015: $98,034Net Income 2015: -$12,6402015Revenue 2016: $84,862Expenses 2016: $88,171Net Income 2016: -$3,3092016Revenue 2017: $85,122Expenses 2017: $93,145Net Income 2017: -$8,0232017Revenue 2018: $103,899Expenses 2018: $106,494Net Income 2018: -$2,5952018Revenue 2019: $105,684Expenses 2019: $107,574Net Income 2019: -$1,8902019Revenue 2020: $244,934Expenses 2020: $148,032Net Income 2020: $96,9022020Revenue 2021: $217,086Expenses 2021: $149,034Net Income 2021: $68,0522021Revenue 2022: $180,547Expenses 2022: $155,773Net Income 2022: $24,7742022Revenue 2023: $167,691Expenses 2023: $200,309Net Income 2023: -$32,6182023Revenue 2024: $234,533Expenses 2024: $227,434Net Income 2024: $7,0992024

Highlighted filing

2014

Revenue$88,037
Expenses$91,513
Net Income-$3,476
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$91,440
Mission and Program Overview

Mission

Provide mealsclothing to those in need

The soup or socks clothes closet/food pantry is a volunteer driven organization dedicated to providing clothing and/or food at no charge to those in need in the greater marshfield area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,382 INDIVIDUALS BY PROVIDING ENOUGH FOOD TO SERVE 20,454 MEALS. THE INDIVIDUALS SERVED INCLUDED 769 ADULTS AND 613 CHILDREN.$0$21,401
TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 365 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 153 ADULTS AND 212 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CAN NOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING.$0$1,919
TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.$0$220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HARTLCoordinatorFT$46,268$7,013$53,281
BARB KRALLBoard President-$0--
CHRISTINE STROMMEPresident-Elect-$0--
JAN WOLFSecretary-$0--
BILL CRISTTreasurer-$0--
PAT KAISERDirector-$0--
NANCY RAKOVECDirector-$0--
DEANNE NEUFELDDirector-$0--
BERNARD FOXDirector-$0--
JUDITH WEBERDirector-$0--
JANE HARDGINSKIDirector-$0--
GEORGEANNE CUSICDirector-$0--
Filing and Contact Details

Filer

EIN
39-1740536
Phone
7153871796

Signing Officer

Name
Bill Crist
Title
Treasurer
Phone
7153871796
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew P Eckelberg CPA
Phone
7153871131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 322.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals, clothing and other assistance. Amount: 23,540. Description: supplies. Amount: 643. Description: telephone. Amount: 559. Description: licenses. Amount: 134. Description: insurance. Amount: 1,639. Description: conventions/meetings. Amount: 639. Description: equipment maintenance. Amount: 65. Description: miscellaneous. Amount: 34. Description: scholarships/grants. Amount: 200. Description: dues. Amount: 50. Total to form 990-ez, line 16: 27,503.

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HARTL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY RAKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNE NEUFELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOUP OR SOCKS CLOTHES CLOSET/FOOD PANTRY IS A VOLUNTEER DRIVEN ORGANIZATION DEDICATED TO PROVIDING CLOTHING AND/OR FOOD AT NO CHARGE TO THOSE IN NEED IN THE GREATER MARSHFIELD AREA.
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,382 INDIVIDUALS BY PROVIDING ENOUGH FOOD TO SERVE 20,454 MEALS. THE INDIVIDUALS SERVED INCLUDED 769 ADULTS AND 613 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 365 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 153 ADULTS AND 212 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CAN NOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2220
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IRS990EZ/TotalRevenueAmt088037
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056664
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386423
IRS990ScheduleA/TotalSupportAmt0391447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 23,540. DESCRIPTION: SUPPLIES. AMOUNT: 643. DESCRIPTION: TELEPHONE. AMOUNT: 559. DESCRIPTION: LICENSES. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 1,639. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 639. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 65. DESCRIPTION: MISCELLANEOUS. AMOUNT: 34. DESCRIPTION: SCHOLARSHIPS/GRANTS. AMOUNT: 200. DESCRIPTION: DUES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 27,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUP OR SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0391740536
ReturnHeader/Filer/PhoneNum07153871796
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 WEST 29TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0544495250
ReturnHeader/PreparerPersonGrp/PhoneNum07153871131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ECKELBERG CPA
ReturnHeader/ReturnTs02015-03-04T15:44:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.35$2.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$1.68$2.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.81$1.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.17$1.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$2.45$1.48$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.06$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.85$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.85$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.88$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.93$0.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.84$0.70$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.59$0.64$0.05