High Socks for Hope Inc.

990EZ • Fiscal year 2015 • EIN 46-1490170

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile www.highsocksforhope.com

3617 McFarland BlvdNorthport, AL 35476

(877) 829-5500

Siviq Scores

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

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$84,941

Down $37,462 (-31%) from 2014

Net Assets

Down

$83,493

Down $37,462 (-31%) from 2014

Liabilities

Flat

$1,448

Flat from 2014

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin11th percentile

Revenue

Down

$112,919

Down $42,958 (-28%) from 2014

Expenses

Down

$150,381

Down $96,191 (-39%) from 2014

Net Income

-$37,462

Up $53,233 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2015

Assets$84,941

Liabilities$1,448

Net Assets$83,493

Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2015

Revenue$112,919

Expenses$150,381

Net Income-$37,462

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $112,919

Mission and Program Overview

Mission

To lend support to charities and organizations helping those affected by tragedies and to provide humanitarian services for individuals in need.

Program Services

Description	Grants	Expenses
PURCHASED AND DELIVERED HOUSEHOLD ITEMS FOR VICTIMS OF NATURAL DISASTER IN ILLINOIS.	$18,752	$18,752
PURCHASED AND DONATED $17,462 OF FURNITURE TO BOTH VICTIMS OF NATURAL DISASTER AND U.S. VETERANS THROUGH THE V.A. HOSPITAL OF TUSCALOOSA, AL.	$17,462	$17,462
PURCHASED AND DELIVERED HOUSEHOLD ITEMS FOR VICTIMS OF NATURAL DISASTER IN NEW YORK.	$2,051	$2,051

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDY HOLLAND	Managing Director	FT	$50,000	-	$50,000
ERIN ROBERTSON	Executive Director	PT	$0	-	-
DAVID ROBERTSON	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: High Socks for Hope Inc
EIN: 46-1490170
Phone: 8778295500
Address: 3617 McFarland Blvd, Northport, AL 35476

Signing Officer

Name: Judy Holland
Title: Managing Director
Phone: 8778295500
Signed: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Way Ray Shelton & Co P C
Address: 216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer: Bert Sims
Phone: 2053455860

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,001. Description: Other Expenses. Amount: 3,200. Total to Form 990-EZ, line 14: 4,201.”

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

“Description: PAYROLL TAXES. Amount: 3,825. Description: PAYPAL FEES. Amount: 218. Description: TAXES AND LICENSES. Amount: 1,190. Description: ADVERTISING. Amount: 1,058. Description: MISCELLANEOUS. Amount: 330. Description: POSTAGE. Amount: 266. Total to Form 990-EZ, line 16: 6,887.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY. Beg. of Year Amount: 30,839. End of Year Amount: 4,621. Description: LOAN TO JUDY. Beg. of Year Amount: 1,103. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,602. End of Year Amount: 2,401.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,448. End of Year Amount: 1,448.”

Raw XML Appendix151 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Judy Holland
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2052925790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3617 McFarland Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	35476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	88859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	112919
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-37462
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	89293
IRS990EZ/GrossReceiptsAmt	0	112919
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	120955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	83493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	120955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	83493
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	50000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERIN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JUDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	33544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7022
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO LEND SUPPORT TO CHARITIES AND ORGANIZATIONS HELPING THOSE AFFECTED BY TRAGEDIES AND TO PROVIDE HUMANITARIAN SERVICES FOR INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASED AND DELIVERED HOUSEHOLD ITEMS FOR VICTIMS OF NATURAL DISASTER IN ILLINOIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PURCHASED AND DELIVERED HOUSEHOLD ITEMS FOR VICTIMS OF NATURAL DISASTER IN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PURCHASED AND DONATED $17,462 OF FURNITURE TO BOTH VICTIMS OF NATURAL DISASTER AND U.S. VETERANS THROUGH THE V.A. HOSPITAL OF TUSCALOOSA, AL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	2051
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	17462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	17462
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50000
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1448
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	150381
IRS990EZ/TotalProgramServiceExpensesAmt	0	38265
IRS990EZ/TotalRevenueAmt	0	112919
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.highsocksforhope.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	112919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	155877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	353460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	622256
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	622256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	112919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	155877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	353460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	622256
IRS990ScheduleA/TotalSupportAmt	0	622256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Depreciation. Amount: 1,001. Description: Other Expenses. Amount: 3,200. Total to Form 990-EZ, line 14: 4,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PAYROLL TAXES. Amount: 3,825. Description: PAYPAL FEES. Amount: 218. Description: TAXES AND LICENSES. Amount: 1,190. Description: ADVERTISING. Amount: 1,058. Description: MISCELLANEOUS. Amount: 330. Description: POSTAGE. Amount: 266. Total to Form 990-EZ, line 16: 6,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: INVENTORY. Beg. of Year Amount: 30,839. End of Year Amount: 4,621. Description: LOAN TO JUDY. Beg. of Year Amount: 1,103. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,602. End of Year Amount: 2,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,448. End of Year Amount: 1,448.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Judy Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	High Socks for Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	461490170
ReturnHeader/Filer/PhoneNum	0	8778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3617 McFarland Blvd
ReturnHeader/Filer/USAddress/CityNm	0	Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	35476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2053455860
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bert Sims
ReturnHeader/ReturnTs	0	2016-11-15T13:53:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,941
Liabilities: $1,448
Net assets: $83,493
Revenue: $112,919
Expenses: $150,381
Net income: -$37,462

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.01	$1.79	$2.70	$1.59	$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.02	$0.68	$1.31	$1.69	$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.01	$1.06	$1.53	$1.20	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.02	$0.73	$1.28	$1.04	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.01	$0.49	$1.50	$1.61	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.02	$0.60	$1.50	$1.08	$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.01	$0.18	$0.47	$0.49	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.01	$0.21	$0.44	$0.39	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.01	$0.16	$0.28	$0.21	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.11	$0.15	$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.16	$0.25	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.35	$0.14	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.01		$0.00	$0.01	$0.01