Civic Intelligence

Soup or Socks Inc.

990EZ • Fiscal year 2018 • EIN 39-1740536

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 03, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,382

Down $3,328 (-4.9%) from 2017

Net Assets

Down

$63,277

Down $2,595 (-3.9%) from 2017

Liabilities

Down

$1,105

Down $733 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$103,899

Up $18,777 (+22%) from 2017

Expenses

Up

$106,494

Up $13,349 (+14%) from 2017

Net Income

Up

-$2,595

Up $5,428 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$64,382
Liabilities$1,105
Net Assets$63,277
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$103,899
Expenses$106,494
Net Income-$2,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$105,276
Mission and Program Overview

Mission

Provide mealsclothing to those in need

Program Services

DescriptionGrantsExpenses
TO PROVIDE 20850 MEALS TO TOTAL OF 1156 PEOPLE WHICH INCLUDED 1390 ADULTS AND 907 CHILDREN-$27,491
TO PROVIDE CLOTHING AND SCHOOL SUPPLIES FOR SCHOOL YEAR 2018-2019 FOR 109 CHILDREN FREE OF CHARGE-$1,650
TO PROVIDE NEW AND USED CLOTHING 311 ADULTS AND 268 CHILDREN FREE OF CHARGE THE CLOTHING IS DONATED AND HIGH DEMAND ITEMS MAY BE PURCHASED-$1,413
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HARTLCoordinatorPT$0--
BARB KRALLVice PresidentPT$0--
MATTHEW FOXDirector-$0--
JAN WOLFSecretaryPT$0--
NANCY RAKOVECDirector-$0--
DEANNE NEUFELDDirector-$0--
BERNARD FOXDirector-$0--
BOBBI ZENNERDirector-$0--
CAROL KOEPKEDirector-$0--
GAIL THOMALLADirector-$0--
LAURA DRENDELDirector-$0--
NANCY LEONARDDirector-$0--
CHRISTINA RICETreasurerPT$0--
GAIL THOMALLADirector-$0--
NANCY WEISDirector-$0--
JACKIE ZOELLNERDirector-$0--
DAN BEHNKEPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Krall
Title
President
Phone
7153871796
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Opie Accounting and Tax LLC
Address
1813 S Central Ave, Marshfield, WI 54449
Preparer
Sarah Opie
Phone
7153871141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals, clothing, and other assit 31,650supplies 1,776telephone 633licenses 99insurance 1,761conventions/meetings 53scholarships/grants 50printing 98”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 650 0payroll withholdings payable 1,188 1,105”

Raw XML Appendix237 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/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HARTL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY RAKOVEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBI ZENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL THOMALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA DRENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTINA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GAIL THOMALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NANCY WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JACKIE ZOELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DAN BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt036120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 20850 MEALS TO TOTAL OF 1156 PEOPLE WHICH INCLUDED 1390 ADULTS AND 907 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE NEW AND USED CLOTHING 311 ADULTS AND 268 CHILDREN FREE OF CHARGE THE CLOTHING IS DONATED AND HIGH DEMAND ITEMS MAY BE PURCHASED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE CLOTHING AND SCHOOL SUPPLIES FOR SCHOOL YEAR 2018-2019 FOR 109 CHILDREN FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21650
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106494
IRS990EZ/TotalProgramServiceExpensesAmt030554
IRS990EZ/TotalRevenueAmt0103899
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461634
IRS990ScheduleA/TotalSupportAmt0463737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS, CLOTHING, AND OTHER ASSIT 31,650SUPPLIES 1,776TELEPHONE 633LICENSES 99INSURANCE 1,761CONVENTIONS/MEETINGS 53SCHOLARSHIPS/GRANTS 50PRINTING 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 650 0PAYROLL WITHHOLDINGS PAYABLE 1,188 1,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUP OR SOCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0391740536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.94.186.75
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm020:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Opie Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 S Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153871141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH OPIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T20:11:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,382
Liabilities
$1,105
Net assets
$63,277
Revenue
$103,899
Expenses
$106,494
Net income
-$2,595
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