Civic Intelligence

Simple Living Inc.

990 • Fiscal year 2022 • EIN 14-1900290

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization ProfileSIMPLELIVING.ORG
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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.68x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$612,574

Down $8,797 (-1.4%) from 2021

Net Assets

Up

$193,580

Up $365,973 (+212%) from 2021

Liabilities

Down

$418,994

Down $374,770 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$618,953

Up $395,558 (+177%) from 2021

Expenses

Up

$269,688

Up $7,151 (+2.7%) from 2021

Net Income

Up

$349,265

Up $388,407 (+992%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$612,574
Liabilities$418,994
Net Assets$193,580
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$618,953
Expenses$269,688
Net Income$349,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.0
Gross Receipts
$618,953
Mission and Program Overview

Mission

To provide housing for addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,891$523,862▲ $971
Cash and Non-Interest-Bearing Accounts$92,114$77,873▼ $14,241
Accounts Receivable$6,366$10,839▲ $4,473
Total Assets$621,371$612,574▼ $8,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,682$378,480▼ $19,202
Unsecured Notes Loans Payable$77,014--
Other Liabilities$316,856$21,548▼ $295,308
Accounts Payable and Accrued Expenses$2,212$18,966▲ $16,754
Total Liabilities$793,764$418,994▼ $374,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,393$193,580▲ $365,973
Total Net Assets Fund Balance$-172,393$193,580▲ $365,973
Total Liabilities and Net Assets / Fund Balance$621,371$612,574▼ $8,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,154$526,907$829,061
Land$210,527-$210,527
Equipment$11,181$27,887$39,068
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DiorioExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Scott LedburyPresident
Darlene CulwellDirector
Gail NastasiaDirector
Laurie HuddellDirector
Sierra McgregorSecretary
Jim LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$266,439
Investment Income
$0
Other Revenue
$352,014
All Other Contributions
$500
Change in Net Assets
$349,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,459
Salaries, Compensation, and Employee Benefits$96,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,920--$88,920
Occupancy$36,745--$36,745
Depreciation Depletion$32,018--$32,018
Interest$25,354--$25,354
Insurance$13,173--$13,173
Fees for Services Accounting-$11,700-$11,700
Payroll Taxes$7,309--$7,309
Other Expenses$25,040$3,579-$3,579
Total Functional Expenses$254,409$15,279$0$269,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$21,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2023-04-10

Organization Details

Principal Officer
Marilyn Diorio
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PL STE 500, PEABODY, MA 01960-3892
Preparer
Rizzo Restuccia Pc
Phone
9785357400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 16,708”

Raw XML Appendix327 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 SPARHAWK STREET
IRS990/USAddress/CityNm0AMESBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SIMPLELIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783888972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019603892
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO RESTUCCIA PC
ReturnHeader/ReturnTs02023-04-10T12:19:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIORIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,574
Liabilities
$418,994
Net assets
$193,580
Revenue
$618,953
Expenses
$269,688
Net income
$349,265
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