Civic Intelligence

Simeon Resource and Development Center for Men Inc

990 • Fiscal year 2022 • EIN 05-0534253

Jan 01, 2022 to Dec 31, 2022 • Filed on May 20, 2024

Organization ProfileN/A
1201 20th StreetOrlando, FL 32805

(407) 535-0278

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

56th percentile

8.9%

Higher net margin than 56% 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

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$16,294

Down $117,951 (-88%) from 2020

Net Assets

Down

$17,746

Down $116,499 (-87%) from 2020

Liabilities

Down

-$1,452

Down $1,452 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Down

$216,875

Down $32,000 (-13%) from 2020

Expenses

Up

$197,671

Up $83,041 (+72%) from 2020

Net Income

Down

$19,204

Down $115,041 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2020: $134,245Liabilities 2020: $0Net Assets 2020: $134,2452020Assets 2022: $16,294Liabilities 2022: -$1,452Net Assets 2022: $17,7462022Assets 2023: $26,962Liabilities 2023: -$3,859Net Assets 2023: $30,8212023Assets 2024: $19,157Liabilities 2024: $12,900Net Assets 2024: $6,2572024Assets 2025: $9,625Liabilities 2025: -$15,724Net Assets 2025: $25,3492025

Highlighted filing

2022

Assets$16,294
Liabilities-$1,452
Net Assets$17,746
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $22,820Expenses 2016: $22,820Net Income 2016: $02016Revenue 2020: $248,875Expenses 2020: $114,630Net Income 2020: $134,2452020Revenue 2022: $216,875Expenses 2022: $197,671Net Income 2022: $19,2042022Revenue 2023: $324,038Expenses 2023: $311,104Net Income 2023: $12,9342023Revenue 2024: $270,232Expenses 2024: $258,770Net Income 2024: $11,4622024Revenue 2025: $214,093Expenses 2025: $195,959Net Income 2025: $18,1342025

Highlighted filing

2022

Revenue$216,875
Expenses$197,671
Net Income$19,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$216,875
Mission and Program Overview

Mission

The mission of the organization is to improve outcome in health, education, employment, and incarceration among at risk low-income individuals in Central Florida.

The mission of the organization is to improve outcomes in health, education, employment and incarceration among at risk low income individuals in Central Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,458$17,746▲ $19,204
Cash and Non-Interest-Bearing Accounts$-2,057$15,744▲ $17,801
Land, Buildings, and Equipment, Net$599$599→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Savings and Temporary Cash Investments-$-50-
Total Assets$-1,458$16,294▲ $17,752
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$-1,452-
Total Liabilities$0$-1,452▼ $1,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,458$17,746▲ $19,204
Total Liabilities and Net Assets / Fund Balance$-1,458$16,294▲ $17,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599-$599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Valarie CurgilChairman
Ed CarsonDirector
Faye WhitsonDirector
Larry K WilliamsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,292
Other Expenses$8,410
Grants and Similar Amounts Paid$4,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,323$12,703-$184,026
Grants to Domestic Individuals$4,969--$4,969
Office Expenses$2,998$222-$3,220
Insurance$2,595$192-$2,787
Travel$455$34-$489
Payroll Taxes$248$18-$266
Advertising$131$10-$141
Other Expenses$93$7-$100
Occupancy$85$6-$91
Total Functional Expenses$184,369$13,302$0$197,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simeon Resource and Development
EIN
05-0534253
Phone
4075350278
Address
1201 20th Street, Orlando, FL 32805

Signing Officer

Name
Larry Williams
Title
CEO
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CEO
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald C Seals
Address
709 E Victoria Trails Blvd, Deland, FL 32724
Preparer
Ronald Seals
Phone
4073761633
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simeon Resource and Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center for Men Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIME
ReturnHeader/Filer/EIN0050534253
ReturnHeader/Filer/PhoneNum04075350278
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 20th Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald C Seals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E Victoria Trails Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum04073761633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Seals
ReturnHeader/ReturnTs02024-05-20T18:49:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,294
Liabilities
-$1,452
Net assets
$17,746
Revenue
$216,875
Expenses
$197,671
Net income
$19,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.25$2.14$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$2.70$2.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.31$3.24$3.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.18$2.17$1.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.49$1.15$1.34
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00