Civic Intelligence

High Socks for Hope Inc.

990 • Fiscal year 2020 • EIN 46-1490170

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$499,418

Down $118,099 (-19%) from 2019

Net Assets

Down

$488,271

Down $113,893 (-19%) from 2019

Liabilities

Down

$11,147

Down $4,206 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Up

$1,499,136

Up $220 (+0.0%) from 2019

Expenses

Up

$1,613,029

Up $531,557 (+49%) from 2019

Net Income

Down

-$113,893

Down $531,337 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$499,418
Liabilities$11,147
Net Assets$488,271
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,499,136
Expenses$1,613,029
Net Income-$113,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,499,136
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$602,164$488,271▼ $113,893
Cash and Non-Interest-Bearing Accounts$135,957$120,436▼ $15,521
Land, Buildings, and Equipment, Net$9,003$5,318▼ $3,685
Savings and Temporary Cash Investments$121$122▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$617,517$499,418▼ $118,099
Other Assets Total$472,436$373,542▼ $98,894
Liabilities
Other Liabilities$15,353$11,147▼ $4,206
Total Liabilities$15,353$11,147▼ $4,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,164$488,271▼ $113,893
Total Liabilities and Net Assets / Fund Balance$617,517$499,418▼ $118,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,318$21,341$26,659
Other Assets Org$373,542--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HollandManaging DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
David RobertsonDirector
Phelecia KrebsDirector
Erin RobertsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,473,721
Change in Net Assets
$-113,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,290,798Opinions of Experts
Total Noncash Contributions$1,290,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,496,784
Salaries, Compensation, and Employee Benefits$53,825
Other Expenses$53,420
Professional Fundraising Fees$9,000
Total Fundraising Expense$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,496,784--$1,496,784
Comp Disqual Persons$47,500$2,500-$50,000
Fees for Services Professional Fundraising--$9,000$9,000
Insurance$6,577$2,192-$8,769
Fees for Services Accounting-$5,500-$5,500
Travel$4,661--$4,661
Payroll Taxes$3,634$191-$3,825
Depreciation Depletion$1,842$1,843-$3,685
Office Expenses-$1,869-$1,869
Other Expenses$8,592$779-$779
All Other Expenses-$248-$248
Fees for Services Other$232--$232
Total Functional Expenses$1,588,907$15,122$9,000$1,613,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
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$9,309
Payroll Liabilities$1,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Holland
Formed
2012
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Way Ray Shelton & Co Pc
Address
216 MCFARLAND CIR N, 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 United States Veterans in need and Families in Crisis in and around Tuscaloosa County Alabama and Philadelphia Pennsylvania.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Purchase Price
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Opinions of Experts
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01290798
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617517
IRS990/TotalAssetsEOYAmt0499418
IRS990/TotalAssetsGrp/BOYAmt0617517
IRS990/TotalAssetsGrp/EOYAmt0499418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01499136
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015353
IRS990/TotalLiabilitiesEOYAmt011147
IRS990/TotalLiabilitiesGrp/BOYAmt015353
IRS990/TotalLiabilitiesGrp/EOYAmt011147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01588907
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04661
IRS990/TravelGrp/TotalAmt04661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 McFarland Blvd
IRS990/USAddress/CityNm0Northport
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035476
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.highsocksforhope.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0630962807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAY RAY SHELTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 MCFARLAND CIR N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053455860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bert Sims
ReturnHeader/ReturnTs02021-11-15T14:25:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,418
Liabilities
$11,147
Net assets
$488,271
Revenue
$1,499,136
Expenses
$1,613,029
Net income
-$113,893
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
2020Detailed filing. Detailed filing data is available for this year.$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