Civic Intelligence

Sofas for Service Inc.

990EZ • Fiscal year 2022 • EIN 81-4727419

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization Profilesofasforservice.org
E9805 190th AveEau Claire, WI 54701

(715) 309-9663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,414

Down $40,539 (-43%) from 2021

Net Assets

Down

$53,414

Down $40,539 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$72,947

Down $40,865 (-36%) from 2021

Expenses

Up

$113,486

Up $64,868 (+133%) from 2021

Net Income

Down

-$40,539

Down $105,733 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2021: $93,953Liabilities 2021: $0Net Assets 2021: $93,9532021Assets 2022: $53,414Liabilities 2022: $0Net Assets 2022: $53,4142022Assets 2023: $58,949Liabilities 2023: $0Net Assets 2023: $58,9492023Assets 2024: $74,765Liabilities 2024: $0Net Assets 2024: $74,7652024

Highlighted filing

2022

Assets$53,414
Liabilities$0
Net Assets$53,414
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $113,812Expenses 2021: $48,618Net Income 2021: $65,1942021Revenue 2022: $72,947Expenses 2022: $113,486Net Income 2022: -$40,5392022Revenue 2023: $76,981Expenses 2023: $71,446Net Income 2023: $5,5352023Revenue 2024: $64,135Expenses 2024: $48,319Net Income 2024: $15,8162024

Highlighted filing

2022

Revenue$72,947
Expenses$113,486
Net Income-$40,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$72,947
Mission and Program Overview

Mission

Providing home furnishings for Veterans in need. We served 181 Veterans for 2024

Providing home furnishings for Veterans in need.

Program Services

DescriptionGrantsExpenses
Providing home furnishings to 128 Veterans in Need.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HestekinPresidentPT$0--
Renae HestekinSecretaryPT$0--
Linda FlynnBoard Member /Former Treasurer For 10 MonthsPT$0--
Janell BorchardtBoard Member-$0--
Richard KokemoorTreasurer 2 MonthsPT$0--
Jim RennieBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sofas for Service Inc
EIN
81-4727419
Phone
7153099663
Address
E9805 190th Ave, Eau Claire, WI 54701

Signing Officer

Name
Renae Hestekin
Title
Secretary
Phone
7153099663
Signed
2023-03-29
Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eau Claire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Hestekin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Flynn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Kokemoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Rennie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member /Former Treasurer for 10 months
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer 2 months
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072947
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sofasforservice.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renae Hestekin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07153099663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFAS FOR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOFA
ReturnHeader/Filer/EIN0814727419
ReturnHeader/Filer/PhoneNum07153099663
ReturnHeader/Filer/USAddress/AddressLine1Txt0E9805 190th Ave
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-29T07:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,414
Liabilities
$0
Net assets
$53,414
Revenue
$72,947
Expenses
$113,486
Net income
-$40,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$1.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.14$0.49$0.65