Civic Intelligence

Knock Knock Give a Sock

990 • Fiscal year 2018 • EIN 47-2835516

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileKNOCKKNOCKGIVEASOCK.ORG
60 Stanford AvenueWest Orange, NJ 07052

(917) 885-6983

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,599

Up $3,617 (+33%) from 2017

Net Assets

Up

$14,599

Up $3,617 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$427,830

Up $197,868 (+86%) from 2017

Expenses

Up

$424,213

Up $198,032 (+88%) from 2017

Net Income

Down

$3,617

Down $164 (-4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2015: $2,092Liabilities 2015: $02015Assets 2016: $7,201Liabilities 2016: $02016Assets 2017: $10,982Liabilities 2017: $0Net Assets 2017: $10,9822017Assets 2018: $14,599Liabilities 2018: $0Net Assets 2018: $14,5992018Assets 2019: $34,512Liabilities 2019: $0Net Assets 2019: $34,5122019Assets 2020: $39,559Liabilities 2020: $0Net Assets 2020: $39,5592020Assets 2021: $50,913Liabilities 2021: $0Net Assets 2021: $50,9132021Assets 2022: $283,693Liabilities 2022: $0Net Assets 2022: $283,6932022Assets 2023: $299,001Liabilities 2023: $0Net Assets 2023: $299,0012023Assets 2024: $433,412Liabilities 2024: $0Net Assets 2024: $433,4122024

Highlighted filing

2018

Assets$14,599
Liabilities$0
Net Assets$14,599
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $100,424Expenses 2015: $98,332Net Income 2015: $2,0922015Revenue 2016: $91,601Expenses 2016: $86,492Net Income 2016: $5,1092016Revenue 2017: $229,962Expenses 2017: $226,181Net Income 2017: $3,7812017Revenue 2018: $427,830Expenses 2018: $424,213Net Income 2018: $3,6172018Revenue 2019: $1,141,795Expenses 2019: $1,121,882Net Income 2019: $19,9132019Revenue 2020: $295,952Expenses 2020: $290,905Net Income 2020: $5,0472020Revenue 2021: $261,003Expenses 2021: $249,649Net Income 2021: $11,3542021Revenue 2022: $625,535Expenses 2022: $392,755Net Income 2022: $232,7802022Revenue 2023: $695,184Expenses 2023: $679,876Net Income 2023: $15,3082023Revenue 2024: $724,533Expenses 2024: $590,122Net Income 2024: $134,4112024

Highlighted filing

2018

Revenue$427,830
Expenses$424,213
Net Income$3,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$427,830
Mission and Program Overview

Mission

Support homeless through sock donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,982$14,599▲ $3,617
Total Assets$10,982$14,599▲ $3,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,982$14,599▲ $3,617
Total Net Assets Fund Balance$10,982$14,599▲ $3,617
Total Liabilities and Net Assets / Fund Balance$10,982$14,599▲ $3,617
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adina LichtmanDirector
Ariel StermanSecretary
Josef TeplowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,830
Change in Net Assets
$3,617

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$304,272
Total Noncash Contributions4$304,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,928
Salaries, Compensation, and Employee Benefits$33,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Advertising$8,897--$8,897
Office Expenses$5,754--$5,754
Travel$5,578--$5,578
Payroll Taxes$3,285--$3,285
Fees for Services Other$2,479--$2,479
Other Expenses$1,311--$1,311
Fees for Services Legal$843--$843
All Other Expenses$648--$648
Conferences and Meetings$523--$523
Total Functional Expenses$424,213$0$0$424,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knock Knock Give a Sock
EIN
47-2835516
Address
60 STANFORD AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
Adina Lichtman
Title
Director
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Lichtman
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
National Tax and Financial Services Inc
Address
2875 NE 191ST STREET SUITE 601, AVENTURA, FL 33180
Preparer
Steven Z Levy
Phone
3056925204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“268,288 pair of socks donated to homeless shelters; socks obtained through sock donation drives that encourage communities to work together to help those in need, thereby uniting the community by helping community members to meet their neighbors”

Raw XML Appendix273 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT HOMELESS THROUGH SOCK DONATIONS
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IRS990/AdvertisingGrp/TotalAmt08897
IRS990/AllOtherContributionsAmt0427830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0648
IRS990/AllOtherExpensesGrp/TotalAmt0648
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ADINA LICHTMAN
IRS990/BooksInCareOfDetail/PhoneNum09178856983
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427830
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KKGS HOSTS 'MEET YOUR NEIGHBOIR DINNER,' (MYND) A UNIQUE EXPERIENCE THAT BRINGS TOGETHER CORPORATE EMPLOYEES AND THOSE WHO ARE EXPERIENCING HOMELESSNESS - SIDE BY SIDE WE CREATE AN EXPERIENCE, THROUGH DINNERS AND CONVERSATION, THAT ENABLES PEOPLE TO SIT DOWN NEXT TO THEIR NEIGHBORS AND TRULY MEET THEM INSTEAD OF JUST RUSHING BY ONE ANOTHER ON THE STREET.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0843
IRS990/FeesForServicesLegalGrp/TotalAmt0843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02479
IRS990/FeesForServicesOtherGrp/TotalAmt02479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEF TEPLOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT HOMELESS THROUGH SOCK DONATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010982
IRS990/NetAssetsOrFundBalancesEOYAmt014599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0304272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05754
IRS990/OfficeExpensesGrp/TotalAmt05754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCK DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0302712
IRS990/OtherExpensesGrp/ProgramServicesAmt139569
IRS990/OtherExpensesGrp/ProgramServicesAmt222614
IRS990/OtherExpensesGrp/ProgramServicesAmt31311
IRS990/OtherExpensesGrp/TotalAmt0302712
IRS990/OtherExpensesGrp/TotalAmt139569
IRS990/OtherExpensesGrp/TotalAmt222614
IRS990/OtherExpensesGrp/TotalAmt31311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03285
IRS990/PayrollTaxesGrp/TotalAmt03285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADINA LICHTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KKGS RELIES ON DONATIONS IN ORDER TO CARRY OUT ITS MISSION AND IMPACT. EVERY YEAR, KKGS HOSTS "SOCKS IN THE CITY" SOCIAL, BRINGING MILLENIALS TOGETHER FOR A GREAT EVENT THAT COMBINES FUN AND CHARITY. THE EVENT INCLUDES AN OPEN BAR AND LIVE DJ, ENCOURAGING ATTENDEES TO DANCE THE NIGHT AWAY TO A BETTER WORLD. AT THE END OF THE EVENT, WE OFFER ALL OF OUR GUESTS A PAIR OF SOCKS TO DONATE TO A NEIGHBOR THEY SEE ON THEIR NYC STREETS. THIS EVENT IS MEANT TO ENCOURAGE AM INTERACTION THAT A TYPICAL MILLENIAL'S SATURDAY NIGHT DOES NOT INCLUDE: GIVING BACK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0268,288 PAIR OF SOCKS DONATED TO HOMELESS SHELTERS; SOCKS OBTAINED THROUGH SOCK DONATION DRIVES THAT ENCOURAGE COMMUNITIES TO WORK TOGETHER TO HELP THOSE IN NEED, THEREBY UNITING THE COMMUNITY BY HELPING COMMUNITY MEMBERS TO MEET THEIR NEIGHBORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0424213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226181
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IRS990/PYTotalExpensesAmt0226181
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt0849837
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOCKS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0268,288 PAIR OF SOCKS DONATED TO HOMELESS SHELTERS; SOCKS OBTAINED THROUGH SOCK DONATION DRIVES THAT ENCOURAGE COMMUNITIES TO WORK TOGETHER TO HELP THOSE IN NEED, THEREBY UNITING THE COMMUNITY BY HELPING COMMUNITY MEMBERS TO MEET THEIR NEIGHBORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt010982
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KNOCKKNOCKGIVEASOCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADINA LICHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOCK KNOCK GIVE A SOCK
ReturnHeader/Filer/BusinessNameControlTxt0KNOC
ReturnHeader/Filer/EIN0472835516
ReturnHeader/Filer/USAddress/AddressLine1Txt060 STANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0379955B5AE6D828C9127F86D9D180FDF7A451DFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.139.247.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST STREET SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03056925204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02019-05-13T13:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,599
Liabilities
$0
Net assets
$14,599
Revenue
$427,830
Expenses
$424,213
Net income
$3,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00