Civic Intelligence

Soup or Socks Inc.

990EZ • Fiscal year 2016 • EIN 39-1740536

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 28, 2017

Organization ProfileNONE
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,922

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,895

Down $3,309 (-4.3%) from 2015

Net Assets

Down

$73,895

Down $3,309 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$84,862

Down $532 (-0.6%) from 2015

Expenses

Down

$88,171

Down $9,863 (-10%) from 2015

Net Income

Up

-$3,309

Up $9,331 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$73,895
Liabilities$0
Net Assets$73,895
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$84,862
Expenses$88,171
Net Income-$3,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$87,955
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 1,097 INDIVIDUALS, BY PROVIDING ENOUGH FOOD TO SERVE 16,410 MEALS. THE INDIVIDUALS SERVED INCLUDED 627 ADULTS AND 470 CHILDREN.$0$10,912
TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 240 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 97 ADULTS AND 147 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CANNOT 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$2,523
TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.$0$261
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HARTLCoordinatorPT$45,622$13,300$58,922
BARB KRALLDirector-$0--
CHRISTINE STROMMEPresidentPT$0--
JAN WOLFSecretaryPT$0--
HEATHER KURTZTreasurerPT$0--
NANCY RAKOVECDirector-$0--
DEANNE NEUFELDDirector-$0--
BERNARD FOXDirector-$0--
JUDITH WEBERDirector-$0--
JANE HARDGINSKIDirector-$0--
GEORGEANNE CUSICDirector-$0--
CAROL KOEPKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soup or Socks Inc
EIN
39-1740536
Phone
7153871796
Address
PO BOX 146, MARSHFIELD, WI 54449

Signing Officer

Name
Heather Kurtz
Title
Treasurer
Phone
7153871796
Signed
2017-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
101 WEST 29TH STREET SUITE 101, MARSHFIELD, WI 54449-5250
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: 204.”

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

“Description: meals, clothing and other assistance. Amount: 13,696. Description: supplies. Amount: 908. Description: telephone. Amount: 590. Description: licenses. Amount: 74. Description: insurance. Amount: 2,586. Description: conventions/meetings. Amount: 214. Description: scholarships/grants. Amount: 50. Description: equipment maintenance. Amount: 350. Description: miscellaneous. Amount: 223. Total to form 990-ez, line 16: 18,691.”

Raw XML Appendix213 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/PersonNm11CAROL KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018691
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/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,097 INDIVIDUALS, BY PROVIDING ENOUGH FOOD TO SERVE 16,410 MEALS. THE INDIVIDUALS SERVED INCLUDED 627 ADULTS AND 470 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 240 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 97 ADULTS AND 147 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CANNOT 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/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2261
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IRS990EZ/WebsiteAddressTxt0NONE
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 13,696. DESCRIPTION: SUPPLIES. AMOUNT: 908. DESCRIPTION: TELEPHONE. AMOUNT: 590. DESCRIPTION: LICENSES. AMOUNT: 74. DESCRIPTION: INSURANCE. AMOUNT: 2,586. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 214. DESCRIPTION: SCHOLARSHIPS/GRANTS. AMOUNT: 50. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 18,691.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP OR SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0391740536
ReturnHeader/Filer/PhoneNum07153871796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WEST 29TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544495250
ReturnHeader/PreparerPersonGrp/PhoneNum07153871131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ECKELBERG CPA
ReturnHeader/ReturnTs02017-02-07T12:55:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,895
Liabilities
$0
Net assets
$73,895
Revenue
$84,862
Expenses
$88,171
Net income
-$3,309
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