Civic Intelligence

Simeon Resource and Development Center for Men Inc

990 • Fiscal year 2023 • EIN 05-0534253

Jan 01, 2023 to Dec 31, 2023 • 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

-0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$26,962

Up $10,668 (+65%) from 2022

Net Assets

Up

$30,821

Up $13,075 (+74%) from 2022

Liabilities

Down

-$3,859

Down $2,407 (-166%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$324,038

Up $107,163 (+49%) from 2022

Expenses

Up

$311,104

Up $113,433 (+57%) from 2022

Net Income

Down

$12,934

Down $6,270 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$26,962
Liabilities-$3,859
Net Assets$30,821
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$324,038
Expenses$311,104
Net Income$12,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$324,038
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 outcome in health, education, employment, and incarceration among at risk low-income individulas in central Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,887$30,821▲ $12,934
Cash and Non-Interest-Bearing Accounts$15,744$26,413▲ $10,669
Land, Buildings, and Equipment, Net$599$599→ $0
Savings and Temporary Cash Investments-$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-$0-
Prepaid Expenses and Deferred Charges$-50$-50→ $0
Total Assets$16,293$26,962▲ $10,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,594$-3,859▼ $2,265
Total Liabilities$-1,594$-3,859▼ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,887$30,821▲ $12,934
Total Liabilities and Net Assets / Fund Balance$16,293$26,962▲ $10,669

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,848
Investment Income
$0
Other Revenue
$13,190
Change in Net Assets
$12,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,213
Other Expenses$26,263
Grants and Similar Amounts Paid$7,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,019$19,132-$277,151
Office Expenses$12,217$906-$13,123
Grants to Domestic Individuals$7,628--$7,628
Insurance$5,649$419-$6,068
Information Technology$1,436$106-$1,542
Fees for Services Other$964$72-$1,036
Advertising$844$63-$907
Occupancy$672$50-$722
Other Expenses$158$12-$170
Payroll Taxes$58$4-$62
Travel$21$2-$23
Total Functional Expenses$290,153$20,951$0$311,104
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
Larry Williams
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: COO Community OTHER PROGRAM SERVICES 5: Orange Blossom TDB OTHER PROGRAM SERVICES 6: Orange Blossom FHC OTHER PROGRAM SERVICES 7: Healthy Start Coalition OTHER PROGRAM SERVICES 8: Gilead OTHER PROGRAM SERVICES 9: Advent Health OTHER PROGRAM SERVICES 10: Non Program Income”

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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016293
IRS990/TotalAssetsEOYAmt026962
IRS990/TotalAssetsGrp/BOYAmt016293
IRS990/TotalAssetsGrp/EOYAmt026962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311104
IRS990/TotalGrossUBIAmt0219817
IRS990/TotalLiabilitiesBOYAmt0-1594
IRS990/TotalLiabilitiesEOYAmt0-3859
IRS990/TotalLiabilitiesGrp/BOYAmt0-1594
IRS990/TotalLiabilitiesGrp/EOYAmt0-3859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030821
IRS990/TotalOtherProgSrvcExpenseAmt068443
IRS990/TotalOtherProgSrvcGrantAmt063245
IRS990/TotalOtherProgSrvcRevenueAmt013190
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt027125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027125
IRS990/TotalProgramServiceExpensesAmt0290153
IRS990/TotalProgramServiceRevenueAmt0310848
IRS990/TotalRevenueGrp/ExclusionAmt0104221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026962
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTs02024-05-20T19:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,962
Liabilities
-$3,859
Net assets
$30,821
Revenue
$324,038
Expenses
$311,104
Net income
$12,934
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