Civic Intelligence

Serving Our Community with Kindness in Springwood

EIN 58-1820384 • 501(c)3 • Belmont, NC

Profile

To provide the needy with food, rent assistance, medical and utility assistance for basic everyday survival. All services will be given fee freewithout regard to race, religion, creed, color or marital status.

160 Woodlawn StreetBelmont, NC 28012
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$13,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,143

Down $41,254 (-13%) from 2024

Liabilities

Flat

$6,907

Flat from 2024

Net Assets

Down

$273,236

Down $41,254 (-13%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$81,249

Down $53,939 (-40%) from 2024

Expenses

Up

$122,503

Up $5,478 (+4.7%) from 2024

Net Income

Down

-$41,254

Down $59,417 (-327%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,320Liabilities 2011: $4,524Net Assets 2011: $201,7962011Assets 2012: $230,864Liabilities 2012: $1,490Net Assets 2012: $229,3742012Assets 2013: $230,512Liabilities 2013: $1,828Net Assets 2013: $228,6842013Assets 2016: $262,644Liabilities 2016: $1,499Net Assets 2016: $261,1452016Assets 2017: $268,514Liabilities 2017: $4,739Net Assets 2017: $263,7752017Assets 2018: $265,812Liabilities 2018: $2,058Net Assets 2018: $263,7542018Assets 2019: $235,512Liabilities 2019: $1,082Net Assets 2019: $234,4302019Assets 2020: $272,559Liabilities 2020: $1,311Net Assets 2020: $271,2482020Assets 2021: $288,810Liabilities 2021: $2,388Net Assets 2021: $286,4222021Assets 2022: $294,929Liabilities 2022: $2,388Net Assets 2022: $292,5412022Assets 2023: $299,189Liabilities 2023: $2,862Net Assets 2023: $296,3272023Assets 2024: $321,397Liabilities 2024: $6,907Net Assets 2024: $314,4902024Assets 2025: $280,143Liabilities 2025: $6,907Net Assets 2025: $273,2362025

Highlighted filing

2025

Assets$280,143
Liabilities$6,907
Net Assets$273,236
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $79,9062011Expenses 2012: $111,7232012Revenue 2013: $126,508Expenses 2013: $127,198Net Income 2013: -$6902013Revenue 2016: $96,980Expenses 2016: $94,432Net Income 2016: $2,5482016Revenue 2017: $106,305Expenses 2017: $103,675Net Income 2017: $2,6302017Revenue 2018: $91,329Expenses 2018: $91,350Net Income 2018: -$212018Revenue 2019: $65,706Expenses 2019: $95,030Net Income 2019: -$29,3242019Revenue 2020: $146,403Expenses 2020: $109,586Net Income 2020: $36,8172020Revenue 2021: $100,479Expenses 2021: $85,305Net Income 2021: $15,1742021Revenue 2022: $82,660Expenses 2022: $76,541Net Income 2022: $6,1192022Revenue 2023: $89,124Expenses 2023: $85,338Net Income 2023: $3,7862023Revenue 2024: $135,188Expenses 2024: $117,025Net Income 2024: $18,1632024Revenue 2025: $81,249Expenses 2025: $122,503Net Income 2025: -$41,2542025

Highlighted filing

2025

Revenue$81,249
Expenses$122,503
Net Income-$41,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,143
Liabilities
$6,907
Net assets
$273,236
Revenue
$81,249
Expenses
$122,503
Net income
-$41,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.81$1.23$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.35$1.17$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$0.89$0.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.83$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.86$1.00$0.85$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.71$1.46$1.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.34$0.66$0.95$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.91$0.91$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$1.06$1.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.61$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.27$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.29$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.02$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$81,249
Mission and Program Overview

Mission

To provide the needy with food, rent assistance, medical and utility assistance for basic everyday survival. All services will be given fee free,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,110$158,190▼ $14,920
Land, Buildings, and Equipment, Net$144,245$121,953▼ $22,292
Prepaid Expenses and Deferred Charges$4,042--
Total Assets$321,397$280,143▼ $41,254
Liabilities
Accounts Payable and Accrued Expenses$6,907$6,907→ $0
Total Liabilities$6,907$6,907→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,490$273,236▼ $41,254
Total Net Assets Fund Balance$314,490$273,236▼ $41,254
Total Liabilities and Net Assets / Fund Balance$321,397$280,143▼ $41,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,052$86,531$182,583
Equipment$25,670$104,978$130,648
Leasehold Improvements$231$2,069$2,300
Other Land Buildings-$1,989$1,989
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee AllenDirectorPT$13,100$13,100
Freda HowieSecretaryPT$600$600

Board Members and Trustees

NameTitle
Marilyn WarmingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,749
Change in Net Assets
$-41,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,703
Salaries, Compensation, and Employee Benefits$17,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,200$1,092-$22,292
Current Officers, Directors, Trustees, and Key Employees$16,928$872-$17,800
All Other Expenses$16,526$852-$17,378
Occupancy$9,076$468-$9,544
Insurance$7,668$395-$8,063
Fees for Services Accounting$1,712$88-$1,800
Fees for Services Other$812$42-$854
Other Expenses$68$3-$71
Conferences and Meetings$52$3-$55
Total Functional Expenses$116,501$6,002$0$122,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 11

“Governing body review No review of the 990 was made before the filing of the document.”

Form 990, Part VI, Section C, Line 19

“Form 990 Financial Statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Serving Our Community With Kindness In Springwood
EIN
58-1820384
In Care Of
% Lee Allen
Phone
7044602363
Address
160 Woodlawn Street, Belmont, NC 28012
Doing Business As
SOCK Crisis Ministry

Signing Officer

Name
Lee Allen
Title
Director
Phone
7044602363
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Allen
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Trinity Accounting & Bookkeeping LLC
Address
9555 Spurwig Court, Charlotte, NC 28278
Preparer
Thomas M Porter
Phone
7045482508
Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488700
IRS990ScheduleA/TotalSupportAmt0488700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488700
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182583
IRS990ScheduleD/EquipmentGrp/BookValueAmt025670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130648
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body review No review of the 990 was made before the filing of the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Financial Statements and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321397
IRS990/TotalAssetsEOYAmt0280143
IRS990/TotalAssetsGrp/BOYAmt0321397
IRS990/TotalAssetsGrp/EOYAmt0280143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06907
IRS990/TotalLiabilitiesEOYAmt06907
IRS990/TotalLiabilitiesGrp/BOYAmt06907
IRS990/TotalLiabilitiesGrp/EOYAmt06907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273236
IRS990/TotalProgramServiceExpensesAmt0116501
IRS990/TotalReportableCompFromOrgAmt013700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280143
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04530 Country Meadows Drive
IRS990/USAddress/CityNm0Gastonia
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028056
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07044602363
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Our Community With Kindness In Springwood
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0581820384
ReturnHeader/Filer/InCareOfNm0% Lee Allen
ReturnHeader/Filer/PhoneNum07044602363
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Woodlawn Street
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301150475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Accounting & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Spurwig Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028278
ReturnHeader/PreparerPersonGrp/PhoneNum07045482508
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-07T08:23:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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