Civic Intelligence

Sock IT to Em Sock Campaign

990 • Fiscal year 2021 • EIN 47-2680138

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileSOCKITTOEMSOCKCAMPAIGN.ORG
2878 W Long CircleLittleton, CO 80120

(540) 303-4471

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$50,562

Down $32,758 (-39%) from 2020

Net Assets

Down

$13,284

Down $32,542 (-71%) from 2020

Liabilities

Down

$37,278

Down $216 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Down

$273,466

Down $677,412 (-71%) from 2020

Expenses

Up

$43,575

Up $57 (+0.1%) from 2020

Net Income

Down

$229,891

Down $677,469 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2021

Assets$50,562
Liabilities$37,278
Net Assets$13,284
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$273,466
Expenses$43,575
Net Income$229,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$273,466
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$65,000$32,000▼ $33,000
Cash and Non-Interest-Bearing Accounts$18,320$18,562▲ $242
Total Assets$83,320$50,562▼ $32,758
Liabilities
Accounts Payable and Accrued Expenses$37,494$37,278▼ $216
Total Liabilities$37,494$37,278▼ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,826$13,284▼ $32,542
Total Net Assets Fund Balance$45,826$13,284▼ $32,542
Total Liabilities and Net Assets / Fund Balance$83,320$50,562▼ $32,758
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie LimogesContract DirectorPT$30,000-$30,000
Susan LeeExecutive DirectorPT-$500$500
Phillis ShimamotoChief Program OfficerPT-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$244,668
Program Service Revenue
$28,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,648
Change in Net Assets
$229,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$33,020$0$33,020
Other Expenses$4,536$0$0$4,536
Advertising$3,997$0$0$3,997
Insurance$1,581$0$0$1,581
Information Technology$441$0$0$441
Total Functional Expenses$10,555$33,020$0$43,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
2878 W LONG CIRCLE, LITTLETON, CO 80120

Signing Officer

Name
Tammie Limoges
Title
COO
Phone
5403034471
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Limoges
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
350

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 Appendix319 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,562
Liabilities
$37,278
Net assets
$13,284
Revenue
$273,466
Expenses
$43,575
Net income
$229,891
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits