Civic Intelligence

Simple Living Inc.

990 • Fiscal year 2014 • EIN 14-1900290

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
56 Sparhawk Street01913

(978) 388-8972

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,597

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,052,789

Up $273,072 (+35%) from 2013

Net Assets

Down

-$30,118

Down $8,637 (-40%) from 2013

Liabilities

Up

$1,082,907

Up $281,709 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

$238,889

No earlier filing loaded for comparison.

Expenses

Up

$245,324

Up $42,954 (+21%) from 2013

Net Income

-$6,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $724,191Liabilities 2011: $802,571Net Assets 2011: -$78,3802011Assets 2012: $803,129Liabilities 2012: $827,182Net Assets 2012: -$24,0532012Assets 2013: $779,717Liabilities 2013: $801,198Net Assets 2013: -$21,4812013Assets 2014: $1,052,789Liabilities 2014: $1,082,907Net Assets 2014: -$30,1182014Assets 2015: $1,515,952Liabilities 2015: $1,199,664Net Assets 2015: $316,2882015Assets 2016: $1,467,977Liabilities 2016: $1,170,336Net Assets 2016: $297,6412016Assets 2017: $1,435,982Liabilities 2017: $1,144,077Net Assets 2017: $291,9052017Assets 2018: $689,692Liabilities 2018: $825,887Net Assets 2018: -$136,1952018Assets 2019: $693,031Liabilities 2019: $808,644Net Assets 2019: -$115,6132019Assets 2020: $662,169Liabilities 2020: $811,453Net Assets 2020: -$149,2842020Assets 2021: $621,371Liabilities 2021: $793,764Net Assets 2021: -$172,3932021Assets 2022: $612,574Liabilities 2022: $418,994Net Assets 2022: $193,5802022Assets 2023: $550,846Liabilities 2023: $382,657Net Assets 2023: $168,1892023Assets 2024: $646,564Liabilities 2024: $481,753Net Assets 2024: $164,8112024Assets 2025: $615,842Liabilities 2025: $467,643Net Assets 2025: $148,1992025

Highlighted filing

2014

Assets$1,052,789
Liabilities$1,082,907
Net Assets-$30,118
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $142,4182011Expenses 2012: $178,4192012Expenses 2013: $202,3702013Revenue 2014: $238,889Expenses 2014: $245,324Net Income 2014: -$6,4352014Revenue 2015: $696,725Expenses 2015: $350,319Net Income 2015: $346,4062015Revenue 2016: $330,586Expenses 2016: $349,233Net Income 2016: -$18,6472016Revenue 2017: $297,190Expenses 2017: $302,926Net Income 2017: -$5,7362017Revenue 2018: -$125,554Expenses 2018: $302,546Net Income 2018: -$428,1002018Revenue 2019: $299,265Expenses 2019: $278,683Net Income 2019: $20,5822019Revenue 2020: $243,870Expenses 2020: $277,541Net Income 2020: -$33,6712020Revenue 2021: $223,395Expenses 2021: $262,537Net Income 2021: -$39,1422021Revenue 2022: $618,953Expenses 2022: $269,688Net Income 2022: $349,2652022Revenue 2023: $280,312Expenses 2023: $299,995Net Income 2023: -$19,6832023Revenue 2024: $273,430Expenses 2024: $276,808Net Income 2024: -$3,3782024Revenue 2025: $266,232Expenses 2025: $282,844Net Income 2025: -$16,6122025

Highlighted filing

2014

Revenue$238,889
Expenses$245,324
Net Income-$6,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$238,889
Mission and Program Overview

Mission

To provide housing for addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,639$1,007,613▲ $255,974
Cash and Non-Interest-Bearing Accounts$25,455$41,600▲ $16,145
Loans From Officers Directors$25,278$29,644▲ $4,366
Accounts Receivable$2,623$3,576▲ $953
Total Assets$779,717$1,052,789▲ $273,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,828$677,827▲ $208,999
Other Liabilities$307,092$375,436▲ $68,344
Total Liabilities$801,198$1,082,907▲ $281,709
Net Assets / Fund Balance
Unrestricted Net Assets$-21,481$-30,118▼ $8,637
Total Net Assets Fund Balance$-21,481$-30,118▼ $8,637
Total Liabilities and Net Assets / Fund Balance$779,717$1,052,789▲ $273,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,301$235,521$973,822
Land$244,527-$244,527
Other Land Buildings$24,785$24,680$49,465
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick MillettPresidentPT$38,597$38,597

Board Members and Trustees

NameTitle
Alexander McdonaldDirector
Gail NastasiaDirector
James HurleyDirector
Jane MillettDirector
Lisa JeanDirector
Nancy SheaDirector
Bonnie McdonaldClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$95
Program Service Revenue
$238,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$-6,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,774
Salaries, Compensation, and Employee Benefits$41,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,597--$38,597
Depreciation Depletion$38,381--$38,381
Interest$32,922--$32,922
All Other Expenses$17,742$344-$18,086
Other Expenses$11,070--$11,070
Insurance$9,953--$9,953
Fees for Services Accounting-$8,073-$8,073
Office Expenses$1,600$3,597-$5,197
Payroll Taxes$2,953--$2,953
Travel-$2,176-$2,176
Advertising-$150-$150
Fees for Services Legal-$145-$145
Total Functional Expenses$230,839$14,485$0$245,324
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
Loans from Officers, Directors, Trustees, and Key Employees$25,278$29,644▲ $4,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
15yr Forgivable Loan-fhlb$275,000
Line of Credit$20,148
Gmac Van$2,249
Payroll Liabilities$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the 990 was provided to the governing body at the place of business”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
14-1900290
Phone
9783888972

Signing Officer

Name
Frederick Millett
Title
Executive Director
Phone
9783888972
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Millett
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Michael F Reilly CPA
Phone
9783721192
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION ADJ -2,202.”

Raw XML Appendix373 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDRICK MILLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt029644
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AT THE PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJ -2,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0779717
IRS990/TotalAssetsEOYAmt01052789
IRS990/TotalAssetsGrp/BOYAmt0779717
IRS990/TotalAssetsGrp/EOYAmt01052789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801198
IRS990/TotalLiabilitiesEOYAmt01082907
IRS990/TotalLiabilitiesGrp/BOYAmt0801198
IRS990/TotalLiabilitiesGrp/EOYAmt01082907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230839
IRS990/TotalProgramServiceRevenueAmt0238794
IRS990/TotalReportableCompFromOrgAmt038597
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02176
IRS990/TravelGrp/TotalAmt02176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10908 HAVERHILL STREET
IRS990/USAddress/City0ROWLEY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001969
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK MILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783888972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMPLE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0141900290
ReturnHeader/Filer/PhoneNum09783888972
ReturnHeader/Filer/USAddress/AddressLine1056 SPARHAWK STREET
ReturnHeader/Filer/USAddress/City0AMESBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043234294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL F REILLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10392 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001830
ReturnHeader/PreparerPersonGrp/PhoneNum09783721192
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F REILLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,789
Liabilities
$1,082,907
Net assets
-$30,118
Revenue
$238,889
Expenses
$245,324
Net income
-$6,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.47$0.15$0.27$0.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.16$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.62$0.27$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.79$0.17$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.81$0.15$0.24$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.69$0.81$0.12$0.30$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.83$0.14$0.13$0.30$0.43
2017Summary only. Only limited summary data is available for this year.$1.44$1.14$0.29$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.17$0.30$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.20$0.32$0.70$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.08$0.03$0.24$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.80$0.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.83$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.80$0.08$0.14