Civic Intelligence

The Simple Way

990 • Fiscal year 2016 • EIN 23-2936437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THESIMPLEWAY.ORG
3234 Potter StreetPhiladelphia, PA 19134

(215) 423-3598

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,577

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$500,686

Down $10,054 (-2.0%) from 2015

Net Assets

Up

$500,109

Up $2,964 (+0.6%) from 2015

Liabilities

Down

$577

Down $13,018 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$120,216

Down $6,303 (-5.0%) from 2015

Expenses

Down

$117,252

Down $190,321 (-62%) from 2015

Net Income

Up

$2,964

Up $184,018 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$500,686
Liabilities$577
Net Assets$500,109
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$120,216
Expenses$117,252
Net Income$2,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$152,234
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$392,009$361,307▼ $30,702
Cash and Non-Interest-Bearing Accounts$107,827$126,203▲ $18,376
Inventories for Sale or Use$358$8,146▲ $7,788
Accounts Receivable$10,546$5,030▼ $5,516
Total Assets$510,740$500,686▼ $10,054
Liabilities
Accounts Payable and Accrued Expenses$13,595$577▼ $13,018
Total Liabilities$13,595$577▼ $13,018
Net Assets / Fund Balance
Unrestricted Net Assets$497,145$500,109▲ $2,964
Total Net Assets Fund Balance$497,145$500,109▲ $2,964
Total Liabilities and Net Assets / Fund Balance$510,740$500,686▼ $10,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,514$83,219$297,733
Leasehold Improvements$74,307$35,876$110,183
Land$72,486-$72,486
Equipment-$9,381$9,381
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExcutive DirectorPT$15,577$15,577

Board Members and Trustees

NameTitle
Leroy BarberChair
Coz CrosscombeDirector
Derrick GregoryDirector
Ken WytsmaDirector
Shane ClaiborneDirector
Taehoo LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,732
Program Service Revenue
$15,185
Investment Income
$-4,357
Other Revenue
$29,656
All Other Contributions
$79,732
Change in Net Assets
$2,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,419
Salaries, Compensation, and Employee Benefits$22,635
Grants and Similar Amounts Paid$13,198
Total Fundraising Expense$11,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,671--$18,671
Occupancy$8,941$7,439-$16,380
Current Officers, Directors, Trustees, and Key Employees$8,412$5,452$1,713$15,577
Insurance$6,894$5,873-$12,767
Office Expenses$10,524$1,909-$12,433
Grants to Domestic Orgs$10,960--$10,960
Advertising--$9,199$9,199
Fees for Services Accounting-$8,706-$8,706
Other Salaries and Wages$3,111$2,016$634$5,761
Grants to Domestic Individuals$2,238--$2,238
Payroll Taxes$765$363$169$1,297
Information Technology$320$523-$843
Other Expenses$425$658-$425
Conferences and Meetings$277$74-$351
Total Functional Expenses$72,524$33,013$11,715$117,252
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 STREET, PHILADELPHIA, PA 19134

Signing Officer

Name
Carolyn Tod-pearson
Title
Excutive Director
Phone
2154233598
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tod-pearson
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
110

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577
IRS990/AccountsReceivableGrp/BOYAmt010546
IRS990/AccountsReceivableGrp/EOYAmt05030
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt09199
IRS990/AdvertisingGrp/TotalAmt09199
IRS990/AllOtherContributionsAmt079732
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAZ TODD-PEARSON
IRS990/BooksInCareOfDetail/PhoneNum02154233598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01838 E ALLEGHENY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107827
IRS990/CashNonInterestBearingGrp/EOYAmt0126203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277
IRS990/ConferencesMeetingsGrp/TotalAmt0351
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079732
IRS990/CYGrantsAndSimilarPaidAmt013198
IRS990/CYInvestmentIncomeAmt0-4357
IRS990/CYOtherExpensesAmt081419
IRS990/CYOtherRevenueAmt029656
IRS990/CYProgramServiceRevenueAmt015185
IRS990/CYRevenuesLessExpensesAmt02964
IRS990/CYSalariesCompEmpBnftPaidAmt022635
IRS990/CYTotalExpensesAmt0117252
IRS990/CYTotalFundraisingExpenseAmt011715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018671
IRS990/DepreciationDepletionGrp/TotalAmt018671
IRS990/Desc0ASSISTANCE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08706
IRS990/FeesForServicesAccountingGrp/TotalAmt08706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN TOD-PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2COZ CROSSCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAEHOO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN WYTSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019074
IRS990/GrossReceiptsAmt0152234
IRS990/GrossSalesOfInventoryAmt024684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt0843
IRS990/InsuranceGrp/ManagementAndGeneralAmt05873
IRS990/InsuranceGrp/ProgramServicesAmt06894
IRS990/InsuranceGrp/TotalAmt012767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361307
IRS990/LandBldgEquipCostOrOtherBssAmt0489783
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023431
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497145
IRS990/NetAssetsOrFundBalancesEOYAmt0500109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07439
IRS990/OccupancyGrp/ProgramServicesAmt08941
IRS990/OccupancyGrp/TotalAmt016380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt010524
IRS990/OfficeExpensesGrp/TotalAmt012433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ProgramServicesAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/TotalAmt01644
IRS990/OtherExpensesGrp/TotalAmt1425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111
IRS990/OtherSalariesAndWagesGrp/TotalAmt05761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765
IRS990/PayrollTaxesGrp/TotalAmt01297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN TOD-PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt0-5671
IRS990/PYOtherExpensesAmt0271243
IRS990/PYOtherRevenueAmt034351
IRS990/PYProgramServiceRevenueAmt023625
IRS990/PYRevenuesLessExpensesAmt0-181054
IRS990/PYSalariesCompEmpBnftPaidAmt034080
IRS990/PYTotalExpensesAmt0307573
IRS990/PYTotalRevenueAmt0126519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015185
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012395
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012395
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02064677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625996
IRS990ScheduleA/Total509Grp/TotalAmt02064677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02078236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09381
IRS990ScheduleD/LandGrp/BookValueAmt072486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361307
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
IRS990/TotalAssetsBOYAmt0510740
IRS990/TotalAssetsEOYAmt0500686
IRS990/TotalAssetsGrp/BOYAmt0510740
IRS990/TotalAssetsGrp/EOYAmt0500686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079732
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013595
IRS990/TotalLiabilitiesEOYAmt0577
IRS990/TotalLiabilitiesGrp/BOYAmt013595
IRS990/TotalLiabilitiesGrp/EOYAmt0577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500109
IRS990/TotalProgramServiceExpensesAmt072524
IRS990/TotalProgramServiceRevenueAmt015185
IRS990/TotalReportableCompFromOrgAmt015577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120216
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 E ALLEGHENY AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE WAY
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0232936437
ReturnHeader/Filer/PhoneNum02154233598
ReturnHeader/Filer/USAddress/AddressLine1Txt03234 POTTER STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A36CA13AE06D1942A6C1A9528B806B6F3FC4756
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-05-10T21:14:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,686
Liabilities
$577
Net assets
$500,109
Revenue
$120,216
Expenses
$117,252
Net income
$2,964
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
2016Detailed filing. Detailed filing data is available for this year.$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