Civic Intelligence

Simple Living Inc.

990 • Fiscal year 2015 • EIN 14-1900290

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
56 Sparhawk StreetAmesbury, MA 01913

(978) 388-8972

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,560

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

192%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,515,952

Up $463,163 (+44%) from 2014

Net Assets

Up

$316,288

Up $346,406 (+1150%) from 2014

Liabilities

Up

$1,199,664

Up $116,757 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$696,725

Up $457,836 (+192%) from 2014

Expenses

Up

$350,319

Up $104,995 (+43%) from 2014

Net Income

Up

$346,406

Up $352,841 (+5483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,515,952
Liabilities$1,199,664
Net Assets$316,288
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$696,725
Expenses$350,319
Net Income$346,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$696,725
Mission and Program Overview

Mission

To provide housing for addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,613$1,495,540▲ $487,927
Loans From Officers Directors$29,644$31,719▲ $2,075
Cash and Non-Interest-Bearing Accounts$41,600$15,816▼ $25,784
Accounts Receivable$3,576$4,596▲ $1,020
Total Assets$1,052,789$1,515,952▲ $463,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,827$763,959▲ $86,132
Other Liabilities$298,422$300,148▲ $1,726
Unsecured Notes Loans Payable$77,014$77,014→ $0
Accounts Payable and Accrued Expenses-$26,824-
Total Liabilities$1,082,907$1,199,664▲ $116,757
Net Assets / Fund Balance
Unrestricted Net Assets$-30,118$316,288▲ $346,406
Total Net Assets Fund Balance$-30,118$316,288▲ $346,406
Total Liabilities and Net Assets / Fund Balance$1,052,789$1,515,952▲ $463,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,747$260,220$1,493,967
Land$244,527-$244,527
Equipment$17,266$53,825$71,091
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick MillettPresidentFT$38,560$38,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$433,225
Program Service Revenue
$263,428
Investment Income
$72
Other Revenue
$0
All Other Contributions
$14,625
Change in Net Assets
$346,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,575
Salaries, Compensation, and Employee Benefits$63,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,845--$53,845
Occupancy$51,609--$51,609
Interest$46,839--$46,839
Current Officers, Directors, Trustees, and Key Employees$31,952--$31,952
Comp Disqual Persons$27,262--$27,262
All Other Expenses$9,669$14,522-$24,191
Fees for Services Other-$22,900-$22,900
Fees for Services Accounting-$14,969-$14,969
Other Expenses$10,844--$10,844
Payroll Taxes$4,530--$4,530
Fees for Services Legal-$4,062-$4,062
Fees for Services Management-$2,000-$2,000
Total Functional Expenses$291,866$58,453$0$350,319
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$29,644$31,719▲ $2,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
15yr Forgivable Loan-fhlb$275,000
Line of Credit$25,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 A, Line 2

“Fred millet is husband to jane millet.”

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

Filer Name
Simple Living Inc
EIN
14-1900290
Phone
9783888972
Address
56 SPARHAWK STREET, AMESBURY, MA 01913

Signing Officer

Name
Marilyn Diorio
Title
Executive Director
Phone
9783888972
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Diorio
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Michael F Reilly CPA
Address
392 MAIN STREET, HAVERHILL, MA 01830
Preparer
Michael F Reilly CPA
Phone
9783721192
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc015YR FORGIVABLE LOAN-FHLB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495540
IRS990ScheduleD/TotalLiabilityAmt0300148
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO KEEP ORGANIZATION ACTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDRICK MILLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt031719
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRED MILLET IS HUSBAND TO JANE MILLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AT THE PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052789
IRS990/TotalAssetsEOYAmt01515952
IRS990/TotalAssetsGrp/BOYAmt01052789
IRS990/TotalAssetsGrp/EOYAmt01515952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433225
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082907
IRS990/TotalLiabilitiesEOYAmt01199664
IRS990/TotalLiabilitiesGrp/BOYAmt01082907
IRS990/TotalLiabilitiesGrp/EOYAmt01199664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291866
IRS990/TotalProgramServiceRevenueAmt0263428
IRS990/TotalReportableCompFromOrgAmt038560
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316288
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077014
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 SPARHAWK STREET
IRS990/USAddress/CityNm0AMESBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783888972
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0141900290
ReturnHeader/Filer/PhoneNum09783888972
ReturnHeader/Filer/USAddress/AddressLine1Txt056 SPARHAWK STREET
ReturnHeader/Filer/USAddress/CityNm0AMESBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043234294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F REILLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0392 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERHILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001830
ReturnHeader/PreparerPersonGrp/PhoneNum09783721192
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F REILLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T14:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,952
Liabilities
$1,199,664
Net assets
$316,288
Revenue
$696,725
Expenses
$350,319
Net income
$346,406
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