Civic Intelligence

The Simple Way

990 • Fiscal year 2015 • EIN 23-2936437

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2017

3234 Potter SreetPhiladelphia, PA 19134

(215) 423-3598

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $819,783Liabilities 2011: $28,952Net Assets 2011: $790,8312011Assets 2012: $842,556Liabilities 2012: $60,518Net Assets 2012: $782,0382012Assets 2013: $677,985Liabilities 2013: $39,170Net Assets 2013: $638,8152013Assets 2014: $698,359Liabilities 2014: $20,160Net Assets 2014: $678,1992014Assets 2015: $510,740Liabilities 2015: $13,595Net Assets 2015: $497,1452015Assets 2016: $500,686Liabilities 2016: $577Net Assets 2016: $500,1092016Assets 2017: $525,355Liabilities 2017: $1,767Net Assets 2017: $523,5882017Assets 2018: $494,578Liabilities 2018: $1,696Net Assets 2018: $492,8822018Assets 2019: $427,836Liabilities 2019: $2,838Net Assets 2019: $424,9982019Assets 2020: $594,573Liabilities 2020: $6,882Net Assets 2020: $587,6912020Assets 2021: $711,857Liabilities 2021: $6,876Net Assets 2021: $704,9812021Assets 2022: $651,645Liabilities 2022: $13,391Net Assets 2022: $638,2542022Assets 2023: $615,976Liabilities 2023: $12,642Net Assets 2023: $603,3342023Assets 2024: $470,079Liabilities 2024: $7,786Net Assets 2024: $462,2932024

Highlighted filing

2015

Assets$510,740
Liabilities$13,595
Net Assets$497,145

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $452,734Expenses 2011: $438,897Net Income 2011: $13,8372011Expenses 2012: $628,2822012Revenue 2013: $549,045Expenses 2013: $692,268Net Income 2013: -$143,2232013Revenue 2014: $578,895Expenses 2014: $539,511Net Income 2014: $39,3842014Revenue 2015: $126,519Expenses 2015: $307,573Net Income 2015: -$181,0542015Revenue 2016: $120,216Expenses 2016: $117,252Net Income 2016: $2,9642016Revenue 2017: $118,575Expenses 2017: $120,673Net Income 2017: -$2,0982017Revenue 2018: $133,964Expenses 2018: $164,670Net Income 2018: -$30,7062018Revenue 2019: $188,120Expenses 2019: $256,004Net Income 2019: -$67,8842019Revenue 2020: $465,577Expenses 2020: $307,852Net Income 2020: $157,7252020Revenue 2021: $958,272Expenses 2021: $840,982Net Income 2021: $117,2902021Revenue 2022: $680,133Expenses 2022: $746,860Net Income 2022: -$66,7272022Revenue 2023: $805,664Expenses 2023: $840,584Net Income 2023: -$34,9202023Revenue 2024: $253,264Expenses 2024: $394,305Net Income 2024: -$141,0412024

Highlighted filing

2015

Revenue$126,519
Expenses$307,573
Net Income-$181,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$159,285
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExcutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Leroy BarberChair
Coz CrosscombeDirector
Shane ClaiborneDirector
Taehoo LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,214
Program Service Revenue
$23,625
Investment Income
$-5,671
Other Revenue
$34,351
All Other Contributions
$74,214
Change in Net Assets
$-181,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

The form 990 is reviewed by the board of directors at a meeting prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Simple Way
EIN
23-2936437
Phone
2154233598
Address
3234 POTTER SREET, PHILADELPHIA, PA 19134

Signing Officer

Name
Carolyn Tod-pearson
Title
Excutive Director
Phone
2154233598
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tod-pearson
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
100

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Raw XML Appendix397 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/ProgSrvcAccomActy2Grp/Desc0TIMOTEO - 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459137
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0246604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325633
IRS990ScheduleD/EquipmentGrp/BookValueAmt01487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09381
IRS990ScheduleD/LandGrp/BookValueAmt075586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0510740
IRS990/TotalAssetsGrp/BOYAmt0698359
IRS990/TotalAssetsGrp/EOYAmt0510740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074214
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020160
IRS990/TotalLiabilitiesEOYAmt013595
IRS990/TotalLiabilitiesGrp/BOYAmt020160
IRS990/TotalLiabilitiesGrp/EOYAmt013595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497145
IRS990/TotalProgramServiceExpensesAmt0263867
IRS990/TotalProgramServiceRevenueAmt023625
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126519
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510740
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt01051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 E ALLEGHENY AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THESIMPLEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TOD-PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154233598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE WAY
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0232936437
ReturnHeader/Filer/PhoneNum02154233598
ReturnHeader/Filer/USAddress/AddressLine1Txt03234 POTTER SREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-01-20T10:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.08$4.62$2.53$3.94$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.13$6.03$8.06$8.41$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.13$6.38$6.80$7.47$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.07$7.05$9.58$8.41$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.07$5.88$4.66$3.08$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$1.88$2.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.93$1.34$1.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.24$1.19$1.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.27$3.08$1.81
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.20$6.78$5.79$5.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.39$6.39$5.49$6.92$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.61$7.82$6.28
2011Summary only. Only limited summary data is available for this year.$8.20$0.29$7.91$4.53$4.39$0.14