Civic Intelligence

Woolgathering Project

990EZ • Fiscal year 2022 • EIN 85-3465513

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2024

5531 Hilltop LnLibertyville, IL 60048

(847) 207-9546

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

13th percentile

-38%

Higher net margin than 13% 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

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$58

Down $541 (-90%) from 2021

Net Assets

Down

$58

Down $541 (-90%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,440

Up $106 (+7.9%) from 2021

Expenses

Up

$1,981

Up $1,246 (+170%) from 2021

Net Income

Down

-$541

Down $1,140 (-190%) from 2021

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $599Liabilities 2021: $0Net Assets 2021: $5992021Assets 2022: $58Liabilities 2022: $0Net Assets 2022: $582022Assets 2023: $195Liabilities 2023: $0Net Assets 2023: $1952023

Highlighted filing

2022

Assets$58
Liabilities$0
Net Assets$58

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,334Expenses 2021: $735Net Income 2021: $5992021Revenue 2022: $1,440Expenses 2022: $1,981Net Income 2022: -$5412022Revenue 2023: $1,522Expenses 2023: $1,385Net Income 2023: $1372023

Highlighted filing

2022

Revenue$1,440
Expenses$1,981
Net Income-$541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,440
Mission and Program Overview

Mission

Host sock drives in multiple states to collect and then redistribute socks to organizations and individuals who are most in need of this vital donation.

Program Services

DescriptionGrantsExpenses
Over 30,000 pairs of socks distributed since 2013.-$1,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth LackePresidentPT$0--
Bridget DehlDirectorPT$0--
Gary GulleyDirectorPT$0--
Jennifer AveryDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Woolgathering Project
EIN
85-3465513
Phone
8472079546
Address
5531 Hilltop Ln, Libertyville, IL 60048

Signing Officer

Name
Beth Lacke
Title
President
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Lance CPA Group
Address
208 N Green St, Chicago, IL 60607
Preparer
Sarah Jane Marchant
Phone
6303629816
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $233

Other Expenses.1

Supplies $892

Other Expenses.2

Bank Fees $199

Other Expenses.3

Miscellaneous $150

Other Expenses.4

Website $107

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Lacke
IRS990EZ/BooksInCareOfDetail/PhoneNum08472079546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05531 HILLTOP LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Lacke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Dehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Gulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Host sock drives in multiple states to collect and then redistribute socks to organizations and individuals who are most in need of this vital donation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 30,000 pairs of socks distributed since 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01981
IRS990EZ/TotalProgramServiceExpensesAmt01981
IRS990EZ/TotalRevenueAmt01440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thewoolgatheringproject.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/Total509Grp/TotalAmt02774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Lacke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woolgathering Project
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0853465513
ReturnHeader/Filer/PhoneNum08472079546
ReturnHeader/Filer/USAddress/AddressLine1Txt05531 Hilltop Ln
ReturnHeader/Filer/USAddress/CityNm0Libertyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463282679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lance CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N Green St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060607
ReturnHeader/PreparerPersonGrp/PhoneNum06303629816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Jane Marchant
ReturnHeader/ReturnTs02024-04-05T06:27:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lacke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings