Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$510,740
Down $187,619 (-27%) from 2014
Net Assets
Down$497,145
Down $181,054 (-27%) from 2014
Liabilities
Down$13,595
Down $6,565 (-33%) from 2014
Revenue
Down$126,519
Down $452,376 (-78%) from 2014
Expenses
Down$307,573
Down $231,938 (-43%) from 2014
Net Income
Down-$181,054
Down $220,438 (-560%) from 2014
The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $436,190 | $392,009 | ▼ $44,181 |
| Cash and Non-Interest-Bearing Accounts | $248,446 | $107,827 | ▼ $140,619 |
| Accounts Receivable | $5,043 | $10,546 | ▲ $5,503 |
| Intangible Assets | $814 | - | - |
| Inventories for Sale or Use | $7,866 | $358 | ▼ $7,508 |
| Total Assets | $698,359 | $510,740 | ▼ $187,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,160 | $13,595 | ▼ $6,565 |
| Total Liabilities | $20,160 | $13,595 | ▼ $6,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $678,199 | $497,145 | ▼ $181,054 |
| Total Net Assets Fund Balance | $678,199 | $497,145 | ▼ $181,054 |
| Total Liabilities and Net Assets / Fund Balance | $698,359 | $510,740 | ▼ $187,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,604 | $79,029 | $325,633 |
| Leasehold Improvements | $68,332 | $31,103 | $99,435 |
| Land | $75,586 | - | $75,586 |
| Equipment | $1,487 | $7,894 | $9,381 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Tod-pearson | Excutive Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Leroy Barber | Chair |
| Coz Crosscombe | Director |
| Shane Claiborne | Director |
| Taehoo Lee | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,243 |
| Salaries, Compensation, and Employee Benefits | $34,080 |
| Total Fundraising Expense | $5,070 |
| Grants and Similar Amounts Paid | $2,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $35,362 | $4,591 | - | $39,953 |
| Fees for Services Other | $24,637 | $1,573 | - | $26,210 |
| Current Officers, Directors, Trustees, and Key Employees | $10,800 | $7,000 | $2,200 | $20,000 |
| Depreciation Depletion | $19,734 | - | - | $19,734 |
| Occupancy | $8,529 | $9,363 | - | $17,892 |
| Insurance | $5,312 | $4,525 | - | $9,837 |
| Other Salaries and Wages | $5,148 | $3,337 | $1,049 | $9,534 |
| Payroll Taxes | $2,523 | $1,197 | $556 | $4,276 |
| Conferences and Meetings | $2,422 | $644 | - | $3,066 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Information Technology | $963 | $1,571 | - | $2,534 |
| Grants to Domestic Individuals | $2,250 | - | - | $2,250 |
| Advertising | - | - | $1,265 | $1,265 |
| Travel | $862 | $189 | - | $1,051 |
| Other Employee Benefits | $224 | $46 | - | $270 |
| Other Expenses | $66 | $21 | - | $87 |
| All Other Expenses | $12 | - | - | $12 |
| Total Functional Expenses | $263,867 | $38,636 | $5,070 | $307,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors at a meeting prior to filing.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10546 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SIMPLE WAY IS TO CREATE, CONNECT, FORM, AND INSPIRE PEOPLE AND GROUPS TO SPREAD A MESSAGE TO LOVE GOD, LOVE PEOPLE, AND FOLLOW JESUS IN NEIGHBORHOODS AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1265 |
| IRS990/AllOtherContributionsAmt | 0 | 74214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAZ TODD-PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154233598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1838 E ALLEGHENY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7508 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2250 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5671 |
| IRS990/CYOtherExpensesAmt | 0 | 271243 |
| IRS990/CYOtherRevenueAmt | 0 | 34351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34080 |
| IRS990/CYTotalExpensesAmt | 0 | 307573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19734 |
| IRS990/Desc | 0 | ASSISTANCE PROGRAMS - THE SIMPLE WAY PROVIDES SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THROUGH VARIOUS PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THESE PROGRAMS INCLUDE: COMMUNITY SUPPORT IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA THROUGH FOOD DISTRIBUTION, NEIGHBORS EVENTS AND CELEBRATIONS, SCHOLARSHIP ASSISTANCE AND OTHER EMERGENCY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN TOD-PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COZ CROSSCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAEHOO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEROY BARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXCUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5671 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19587 |
| IRS990/GrossReceiptsAmt | 0 | 159285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9837 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 436190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510035 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SIMPLE WAY IS TO CREATE, CONNECT, FORM, AND INSPIRE PEOPLE AND GROUPS TO SPREAD A MESSAGE TO LOVE GOD, LOVE PEOPLE, AND FOLLOW JESUS IN NEIGHBORHOODS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497145 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5671 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2171 |
| IRS990/OtherRevenueTotalAmt | 0 | 2171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN TOD-PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL REAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TIMOTEO - TIMOTEO SUPPORTS COMMUNITIES BY EMPOWERING MEN AND WOMEN TO MENTOR YOUTH THROUGH ATHLETICS,SPIRITUAL FORMATION AND PARTNERSHIPS WITH LOCAL CHURCHES AND ORGANIZATIONS. WITH A COMMITMENT TO SEE YOUNG PEOPLE LIVE IN THE WAY OF JESUS, WE RELIED ON PARTNERSHIPS WITH 11 LOCAL CONGREGATIONS WITHIN PHILADELPHIA TO RUN A SUMMER LEAGUE WITH 12 TEAMS, IMPACTING THE LIVES OF MORE THAN 200 YOUNG MEN IN THE GREATER KENSINGTON AREA. IN ADDITION TO THE TRADITIONAL FOOTBALL SEASON WE HOSTED EVENTS, TRAININGS AND CONTACT TIME WITH YOUTH BECAUSE OF OUR DEDICATED FOCUS ON MENTORSHIP ON AND OFF THE FIELD. THIS PROGRAM ENDED AS OF 3/31/15. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5190 |
| IRS990/PYOtherExpensesAmt | 0 | 215743 |
| IRS990/PYOtherRevenueAmt | 0 | 30908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219344 |
| IRS990/PYTotalExpensesAmt | 0 | 539511 |
| IRS990/PYTotalRevenueAmt | 0 | 578895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181054 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23625 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23974 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 23974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1556805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 841554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2398359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2398359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 591716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2398359 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698359 |
| IRS990/TotalAssetsEOYAmt | 0 | 510740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74214 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126519 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510740 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/TravelGrp/TotalAmt | 0 | 1051 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 678199 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 497145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1838 E ALLEGHENY AVE |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESIMPLEWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN TOD-PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154233598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SIMPLE WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 232936437 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154233598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3234 POTTER SREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEE BERGVALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189760754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153432727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R BERGVALL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-20T10:25:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.