Civic Intelligence

Simply Sparetime Inc

990EZ • Fiscal year 2011 • EIN 20-1107770

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.simplysparetime.org
1019 Salt Meadow Lane22101
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,049

No earlier filing loaded for comparison.

Net Assets

$988

No earlier filing loaded for comparison.

Liabilities

$61

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

$113,367

No earlier filing loaded for comparison.

Expenses

$113,882

No earlier filing loaded for comparison.

Net Income

-$515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,049Liabilities 2011: $61Net Assets 2011: $9882011

Highlighted filing

2011

Assets$1,049
Liabilities$61
Net Assets$988
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $113,367Expenses 2011: $113,882Net Income 2011: -$5152011

Highlighted filing

2011

Revenue$113,367
Expenses$113,882
Net Income-$515
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1107770
Raw XML Appendix148 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0278
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-515
IRS990EZ/FeesAndOthPymtToIndContractors09006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113367
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01503
IRS990EZ/NetAssetsOrFundBalances/EOY0988
IRS990EZ/NetAssetsOrFundBalancesEOY0988
IRS990EZ/OccupancyRentUtilitiesAndMaint03758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101019 SALT MEADOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111201 F STREET NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124411 1ST PLACE NE 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133601 CONSHOHOCKEN AVE APT 429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE MORGAN-SPADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER P STREAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNESHIA N TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MORGAN M SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01225
IRS990EZ/OtherAssetsTotal/EOY01049
IRS990EZ/OtherExpensesTotal058093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer quality, creative, educational services to youth
IRS990EZ/PrintingPublicationsPostage0231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided affordable after-school care, transportation, spring and summer camps to 95 children 40% of families who participated were unable to pay and received discounts towards tuition and fees SST's summer camp brought together
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110795
IRS990EZ/ProgramServiceRevenue0113367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042794
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101019 SALT MEADOW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022101
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MORGAN-SPADY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037255332
IRS990EZ/TotalAssets/BOY01503
IRS990EZ/TotalAssets/EOY01049
IRS990EZ/TotalExpenses0113882
IRS990EZ/TotalProgramServiceExpenses0110795
IRS990EZ/TotalRevenue0113367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.simplysparetime.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264626
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700264626
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044919
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016091
IRS990ScheduleA/Total170/Total0264626
IRS990ScheduleA/TotalSupport0264626
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,258 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,367 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 262 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,500 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 14,216 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,352 Form 990-EZ, Part I, Line 16, Other Expenses Internet and web 556 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,255 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 295 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 10 Form 990-EZ, Part I, Line 16, Other Expenses Auto and truck expenses 4,878 Form 990-EZ, Part I, Line 16, Other Expenses License and permits 1,091 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 122 Form 990-EZ, Part I, Line 16, Other Expenses Field trips and tickets 20,697 Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 425 Form 990-EZ, Part I, Line 16, Other Expenses Training 463 Form 990-EZ, Part I, Line 16, Other Expenses Temporary help 1,175 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 540 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 100 Form 990-EZ, Part I, Line 16, Other Expenses Credit and collections 6 Form 990-EZ, Part I, Line 16, Other Expenses Refunda 525 Form 990-EZ, Part II, Line 24, Other Assets Computer Beginning of year 0, End of year 1,049 Form 990-EZ, Part II, Line 24, Other Assets Staff advance Beginning of year 1,225, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Cash overdrat Beginning of year 0, End of year 61
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201107770
ReturnHeader/Filer/InCareOfName0% MICHELLE SPADY
ReturnHeader/Filer/Name/BusinessNameLine10SIMPLY SPARETIME INC
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone07037255332
ReturnHeader/Filer/USAddress/AddressLine101019 SALT MEADOW LANE
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MICHELLE SPADY
ReturnHeader/Officer/Phone07037255332
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OKOYE ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103233 SUPERIOR LANE UNIT B-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207151940
ReturnHeader/Preparer/Name0Joseph Okoye
ReturnHeader/Preparer/Phone03013527333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:23:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,049
Liabilities
$61
Net assets
$988
Revenue
$113,367
Expenses
$113,882
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.13$1.14$0.01