Civic Intelligence

Soup or Socks Inc.

990 • Fiscal year 2020 • EIN 39-1740536

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 09, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,941

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$170,320

Up $107,788 (+172%) from 2019

Net Assets

Up

$158,289

Up $96,902 (+158%) from 2019

Liabilities

Up

$12,031

Up $10,886 (+951%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$244,934

Up $139,250 (+132%) from 2019

Expenses

Up

$148,032

Up $40,458 (+38%) from 2019

Net Income

Up

$96,902

Up $98,792 (+5227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$170,320
Liabilities$12,031
Net Assets$158,289
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$244,934
Expenses$148,032
Net Income$96,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$244,934
Mission and Program Overview

Mission

Provide mealsclothing to those in need

Provide meals/clothing to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,403$143,632▲ $93,229
Cash and Non-Interest-Bearing Accounts$12,129$26,688▲ $14,559
Total Assets$62,532$170,320▲ $107,788
Liabilities
Other Liabilities-$10,600-
Accounts Payable and Accrued Expenses$1,145$1,431▲ $286
Total Liabilities$1,145$12,031▲ $10,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,387$158,289▲ $96,902
Total Net Assets Fund Balance$61,387$158,289▲ $96,902
Total Liabilities and Net Assets / Fund Balance$62,532$170,320▲ $107,788
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HartlCoordinatorPT$55,941$55,941

Board Members and Trustees

NameTitle
Barb KrallBoard Chair
Matthew FoxVice-chair
Bobbi ZennerDirector
Gail ThomallaDirector
Jackie ZoellnerDirector
Laura DrendelDirector
Nancy LeonardDirector
Nancy RakovecDirector
Jill TrudeauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,155
Program Service Revenue
$0
Investment Income
$779
Other Revenue
$0
All Other Contributions
$241,127
Change in Net Assets
$96,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,110
Other Expenses$73,872
Total Fundraising Expense$650
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,146-$57,146
Other Employee Benefits-$10,450-$10,450
Occupancy-$4,980-$4,980
Fees for Services Accounting-$4,591-$4,591
Payroll Taxes-$4,414-$4,414
Office Expenses-$2,890-$2,890
Insurance-$2,440-$2,440
All Other Expenses$1,678$435-$2,113
Pension Plan Contributions-$2,100-$2,100
Other Expenses$741-$650$650
Travel-$107-$107
Grants to Domestic Orgs$50--$50
Total Functional Expenses$57,829$89,553$650$148,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed during the quarterly meeting.”

Other officer or key employee compensation Part VI line 15B

“The board discusses and votes on the salary.”

Governing documents etc available to public Part VI line 19

“If documents are requested for review, they are presented to the requestor in a timely manner.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barb Krall
Title
President
Phone
7153871796
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
Opie Accounting and Tax LLC
Address
1813 S Central Ave, Marshfield, WI 54449
Preparer
Sarah Opie
Phone
7153871141
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634317
IRS990ScheduleA/TotalSupportAmt0637088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING THE QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND VOTES ON THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF DOCUMENTS ARE REQUESTED FOR REVIEW, THEY ARE PRESENTED TO THE REQUESTOR IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0170320
IRS990/TotalAssetsGrp/BOYAmt062532
IRS990/TotalAssetsGrp/EOYAmt0170320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01145
IRS990/TotalLiabilitiesEOYAmt012031
IRS990/TotalLiabilitiesGrp/BOYAmt01145
IRS990/TotalLiabilitiesGrp/EOYAmt012031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057829
IRS990/TotalReportableCompFromOrgAmt055941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/TotalAmt0107
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB KRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153871796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH OPIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-09T16:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,320
Liabilities
$12,031
Net assets
$158,289
Revenue
$244,934
Expenses
$148,032
Net income
$96,902
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