Civic Intelligence

Simple Living Inc.

990 • Fiscal year 2016 • EIN 14-1900290

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,467,977

Down $47,975 (-3.2%) from 2015

Net Assets

Down

$297,641

Down $18,647 (-5.9%) from 2015

Liabilities

Down

$1,170,336

Down $29,328 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$330,586

Down $366,139 (-53%) from 2015

Expenses

Down

$349,233

Down $1,086 (-0.3%) from 2015

Net Income

Down

-$18,647

Down $365,053 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$1,467,977
Liabilities$1,170,336
Net Assets$297,641
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$330,586
Expenses$349,233
Net Income-$18,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$330,586
Mission and Program Overview

Mission

To provide housing for addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,540$1,435,431▼ $60,109
Loans From Officers Directors$31,719$38,858▲ $7,139
Cash and Non-Interest-Bearing Accounts$15,816$25,218▲ $9,402
Accounts Receivable$4,596$7,328▲ $2,732
Total Assets$1,515,952$1,467,977▼ $47,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,959$740,900▼ $23,059
Other Liabilities$300,148$300,148→ $0
Unsecured Notes Loans Payable$77,014$77,014→ $0
Accounts Payable and Accrued Expenses$26,824$13,416▼ $13,408
Total Liabilities$1,199,664$1,170,336▼ $29,328
Net Assets / Fund Balance
Unrestricted Net Assets$316,288$297,641▼ $18,647
Total Net Assets Fund Balance$316,288$297,641▼ $18,647
Total Liabilities and Net Assets / Fund Balance$1,515,952$1,467,977▼ $47,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,960$323,707$1,509,667
Land$244,527-$244,527
Equipment$4,944$52,027$56,971
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric MillettDirector
Gail NastasiaDirector
Jane MillettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,299
Program Service Revenue
$323,272
Investment Income
$15
Other Revenue
$0
All Other Contributions
$7,299
Change in Net Assets
$-18,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,323
Salaries, Compensation, and Employee Benefits$77,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,385--$72,385
Depreciation Depletion$68,335--$68,335
Occupancy$50,710--$50,710
Interest$43,822--$43,822
All Other Expenses$15,525$11,250-$26,775
Fees for Services Accounting-$20,630-$20,630
Other Expenses$15,631$7,811-$7,811
Payroll Taxes$5,525--$5,525
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$307,042$42,191$0$349,233
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$31,719$38,858▲ $7,139
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Diorio
Formed
2004
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307042
IRS990/TotalProgramServiceRevenueAmt0323272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297641
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077014
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 SPARHAWK STREET
IRS990/USAddress/CityNm0AMESBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001913
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783888972
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
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/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F REILLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T12:36:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,977
Liabilities
$1,170,336
Net assets
$297,641
Revenue
$330,586
Expenses
$349,233
Net income
-$18,647
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