Civic Intelligence

High Socks for Hope Inc.

990 • Fiscal year 2016 • EIN 46-1490170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.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.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$172,022

Up $87,081 (+103%) from 2015

Net Assets

Up

$157,370

Up $73,877 (+88%) from 2015

Liabilities

Up

$14,652

Up $13,204 (+912%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$282,565

Up $169,646 (+150%) from 2015

Expenses

Up

$208,688

Up $58,307 (+39%) from 2015

Net Income

Up

$73,877

Up $111,339 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $5,9442012Assets 2013: $211,650Liabilities 2013: $0Net Assets 2013: $211,6502013Assets 2014: $122,403Liabilities 2014: $1,448Net Assets 2014: $120,9552014Assets 2015: $84,941Liabilities 2015: $1,448Net Assets 2015: $83,4932015Assets 2016: $172,022Liabilities 2016: $14,652Net Assets 2016: $157,3702016Assets 2017: $220,029Liabilities 2017: $11,550Net Assets 2017: $208,4792017Assets 2018: $196,605Liabilities 2018: $11,885Net Assets 2018: $184,7202018Assets 2019: $617,517Liabilities 2019: $15,353Net Assets 2019: $602,1642019Assets 2020: $499,418Liabilities 2020: $11,147Net Assets 2020: $488,2712020Assets 2021: $745,294Liabilities 2021: $19,001Net Assets 2021: $726,2932021Assets 2022: $1,066,037Liabilities 2022: $10,470Net Assets 2022: $1,055,5672022Assets 2023: $693,366Liabilities 2023: $17,850Net Assets 2023: $675,5162023Assets 2024: $1,802,858Liabilities 2024: $10,872Net Assets 2024: $1,791,9862024

Highlighted filing

2016

Assets$172,022
Liabilities$14,652
Net Assets$157,370
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $5,944Net Income 2012: -$5,9442012Revenue 2013: $353,485Expenses 2013: $141,835Net Income 2013: $211,6502013Revenue 2014: $155,877Expenses 2014: $246,572Net Income 2014: -$90,6952014Revenue 2015: $112,919Expenses 2015: $150,381Net Income 2015: -$37,4622015Revenue 2016: $282,565Expenses 2016: $208,688Net Income 2016: $73,8772016Revenue 2017: $436,476Expenses 2017: $385,367Net Income 2017: $51,1092017Revenue 2018: $467,027Expenses 2018: $490,786Net Income 2018: -$23,7592018Revenue 2019: $1,498,916Expenses 2019: $1,081,472Net Income 2019: $417,4442019Revenue 2020: $1,499,136Expenses 2020: $1,613,029Net Income 2020: -$113,8932020Revenue 2021: $1,281,523Expenses 2021: $1,043,501Net Income 2021: $238,0222021Revenue 2022: $1,530,543Expenses 2022: $1,201,269Net Income 2022: $329,2742022Revenue 2023: $1,306,904Expenses 2023: $1,686,955Net Income 2023: -$380,0512023Revenue 2024: $2,704,715Expenses 2024: $1,588,245Net Income 2024: $1,116,4702024

Highlighted filing

2016

Revenue$282,565
Expenses$208,688
Net Income$73,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$286,300
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.

To lend support to charities and organizations helping those affected by tragedies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,493$157,370▲ $73,877
Cash and Non-Interest-Bearing Accounts$77,894$148,655▲ $70,761
Land, Buildings, and Equipment, Net$2,401$2,197▼ $204
Savings and Temporary Cash Investments$25$25→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,941$172,022▲ $87,081
Other Assets Total$4,621$21,145▲ $16,524
Liabilities
Other Liabilities$1,448$14,652▲ $13,204
Total Liabilities$1,448$14,652▲ $13,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,493$157,370▲ $73,877
Total Liabilities and Net Assets / Fund Balance$84,941$172,022▲ $87,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,197$6,262$8,459
Other Assets Org$21,145--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HollandManaging DirectorFT$51,923$51,923

Board Members and Trustees

NameTitle
David RobertsonDirector
Erin RobertsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$267,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,643
All Other Contributions
$267,922
Change in Net Assets
$73,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,997
Salaries, Compensation, and Employee Benefits$55,895
Other Expenses$24,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,997--$127,997
Other Salaries and Wages$46,731$5,192-$51,923
Travel$15,895--$15,895
Payroll Taxes$3,575$397-$3,972
Fees for Services Accounting-$3,300-$3,300
Insurance$1,200$401-$1,601
Depreciation Depletion$500$501-$1,001
Advertising$758--$758
Office Expenses-$424-$424
Fees for Services Other$233--$233
Other Expenses-$6-$6
Total Functional Expenses$196,889$11,799$0$208,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,378
Fundraising Direct Expenses$3,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction (chicago)$18,378$18,378$3,735$14,643
Total Events$18,378$18,378$3,735$14,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,678
Payroll Liabilities$1,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, line 2

“Family relationship between David and Erin Robertson.”

Form 990, Part VI, Section A, line 8B

“The organization's committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Prior to filing the return, a copy of the return is provided to each member of the governing body for review.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon the approval of the executive officers of the organization.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Holland
Formed
2012
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Way Ray Shelton & Co P C
Address
216 McFARLAND CIRCLE NORTH, TUSCALOOSA, AL 35406
Preparer
Bert Sims
Phone
2053455860
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Bought Furniture and Household items for various families in Aliceville, Alabama after the tornados of 2016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Bought Furniture and Household items for United States Veterans in need in and around Tuscaloosa County Alabama
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2New furniture and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Purchase Price
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship between David and Erin Robertson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to filing the return, a copy of the return is provided to each member of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon the approval of the executive officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084941
IRS990/TotalAssetsEOYAmt0172022
IRS990/TotalAssetsGrp/BOYAmt084941
IRS990/TotalAssetsGrp/EOYAmt0172022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267922
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448
IRS990/TotalLiabilitiesEOYAmt014652
IRS990/TotalLiabilitiesGrp/BOYAmt01448
IRS990/TotalLiabilitiesGrp/EOYAmt014652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054848
IRS990/TotalOtherProgSrvcGrantAmt035710
IRS990/TotalProgramServiceExpensesAmt0196889
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/ExclusionAmt014643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015895
IRS990/TravelGrp/TotalAmt015895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 McFarland Blvd
IRS990/USAddress/CityNm0Northport
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.highsocksforhope.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Socks for Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461490170
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 McFarland Blvd
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047FA0B324B3CD3FDEDB8CC6E04FB82688F06C692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E0C747F491E520ABC694D0A806C2ED508045ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.243.254.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 McFARLAND CIRCLE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02017-11-15T16:22:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,022
Liabilities
$14,652
Net assets
$157,370
Revenue
$282,565
Expenses
$208,688
Net income
$73,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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