Civic Intelligence

Sock IT to Em Sock Campaign

EIN 47-2680138 • 501(c)3 • Highlands Ranch, CO

Profile

To provide socks to men, women and children who are experiencing homelessness or who are in need

7150 Townsend DriveHighlands Ranch, CO 80130

sockittoemsockcampaign.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$126,718

Up $58,150 (+85%) from 2023

Liabilities

Flat

$45,840

Flat from 2023

Net Assets

Up

$80,878

Up $58,150 (+256%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$995,110

Down $1,444,054 (-59%) from 2023

Expenses

Down

$57,442

Down $7,165 (-11%) from 2023

Net Income

Down

$937,668

Down $1,436,889 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $800Liabilities 2014: $02014Assets 2019: $240,251Liabilities 2019: $7,440Net Assets 2019: $232,8112019Assets 2020: $83,320Liabilities 2020: $37,494Net Assets 2020: $45,8262020Assets 2021: $50,562Liabilities 2021: $37,278Net Assets 2021: $13,2842021Assets 2022: $71,546Liabilities 2022: $45,200Net Assets 2022: $26,3462022Assets 2023: $68,568Liabilities 2023: $45,840Net Assets 2023: $22,7282023Assets 2024: $126,718Liabilities 2024: $45,840Net Assets 2024: $80,8782024

Highlighted filing

2024

Assets$126,718
Liabilities$45,840
Net Assets$80,878
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $800Expenses 2014: $0Net Income 2014: $8002014Revenue 2019: $1,211,647Expenses 2019: $24,225Net Income 2019: $1,187,4222019Revenue 2020: $950,878Expenses 2020: $43,518Net Income 2020: $907,3602020Revenue 2021: $273,466Expenses 2021: $43,575Net Income 2021: $229,8912021Revenue 2022: $1,183,713Expenses 2022: $61,741Net Income 2022: $1,121,9722022Revenue 2023: $2,439,164Expenses 2023: $64,607Net Income 2023: $2,374,5572023Revenue 2024: $995,110Expenses 2024: $57,442Net Income 2024: $937,6682024

Highlighted filing

2024

Revenue$995,110
Expenses$57,442
Net Income$937,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,718
Liabilities
$45,840
Net assets
$80,878
Revenue
$995,110
Expenses
$57,442
Net income
$937,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.00$0.06$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$2.44$0.06$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$1.18$0.06$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.27$0.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.05$0.95$0.04$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.21$0.02$1.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$995,110
Mission and Program Overview

Mission

To provide socks to men, women and children who are experiencing homelessness or who are in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$36,000$105,246▲ $69,246
Cash and Non-Interest-Bearing Accounts$32,568$21,472▼ $11,096
Total Assets$68,568$126,718▲ $58,150
Liabilities
Accounts Payable and Accrued Expenses$45,840$45,840→ $0
Total Liabilities$45,840$45,840→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,728$80,878▲ $58,150
Total Net Assets Fund Balance$22,728$80,878▲ $58,150
Total Liabilities and Net Assets / Fund Balance$68,568$126,718▲ $58,150
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie LimogesContract DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Erica KumarChair of Board
Lynn HellersteinPast Chair
Cyndi LuceroBoard
Mat BerthetBoard
Nagesh AnupindiBoard
Tyler CarantitBoard
Emily AbedSecretary of Board
Phillis ShimamotoEx Officio Member
Susan LeeEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$995,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$973,496
Change in Net Assets
$937,668

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 Amount
Clothing and Household Goods$949,468
Total Noncash Contributions$949,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,142
Professional Fundraising Fees$2,300
Total Fundraising Expense$2,300
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$39,975$0$39,975
Advertising$3,909$0$0$3,909
Insurance$2,825$0$0$2,825
Fees for Services Professional Fundraising--$2,300$2,300
Travel$800$0$0$800
Office Expenses$446$0$0$446
Information Technology$280$0$0$280
Fees for Services Legal$136$0$0$136
Other Expenses$126$0$0$126
Total Functional Expenses$15,167$39,975$2,300$57,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sock It to Em Sock Campaign
EIN
47-2680138
Phone
5403034471
Address
7150 TOWNSEND DRIVE, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Tammie Limoges
Title
COO
Phone
5403034471
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Limoges
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
MedExec Accounting Services PC
Address
26 W Dry Creek Circle Ste 600, Littleton, CO 80120
Preparer
Kevin B Mchugh CPA
Phone
3037300066
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Independent Board Approves”

Pt VI, Line 8B

“No Committees Exist”

Pt VI, Line 11B

“Board receives copy for review prior to filing”

Pt VI, Line 12C

“Board reviews policy”

Pt XI

“Line 9 - Change in Net Assets (Primarily from donation of socks that were donated)”

Raw XML Appendix387 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01183713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950878
IRS990ScheduleA/Total509Grp/TotalAmt05842331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05842331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0949468
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent Board Approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees Exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board receives copy for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 - Change in Net Assets (Primarily from donation of socks that were donated)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068568
IRS990/TotalAssetsEOYAmt0126718
IRS990/TotalAssetsGrp/BOYAmt068568
IRS990/TotalAssetsGrp/EOYAmt0126718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015167
IRS990/TotalFunctionalExpensesGrp/TotalAmt057442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045840
IRS990/TotalLiabilitiesEOYAmt045840
IRS990/TotalLiabilitiesGrp/BOYAmt045840
IRS990/TotalLiabilitiesGrp/EOYAmt045840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015167
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02878 W LONG CIRCLE B
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SOCKITTOEMSOCKCAMPAIGN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE LIMOGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05403034471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCK IT TO EM SOCK CAMPAIGN
ReturnHeader/Filer/BusinessNameControlTxt0SOCK
ReturnHeader/Filer/EIN0472680138
ReturnHeader/Filer/PhoneNum05403034471
ReturnHeader/Filer/USAddress/AddressLine1Txt07150 TOWNSEND DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MedExec Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W Dry Creek Circle Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037300066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B MCHUGH CPA
ReturnHeader/ReturnTs02025-07-07T06:31:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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