Civic Intelligence

The Simple Way

990 • Fiscal year 2018 • EIN 23-2936437

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$494,578

Down $30,777 (-5.9%) from 2017

Net Assets

Down

$492,882

Down $30,706 (-5.9%) from 2017

Liabilities

Down

$1,696

Down $71 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$133,964

Up $15,389 (+13%) from 2017

Expenses

Up

$164,670

Up $43,997 (+36%) from 2017

Net Income

Down

-$30,706

Down $28,608 (-1364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$494,578
Liabilities$1,696
Net Assets$492,882
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$133,964
Expenses$164,670
Net Income-$30,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$149,372
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$349,376$358,792▲ $9,416
Cash and Non-Interest-Bearing Accounts$133,158$104,719▼ $28,439
Inventories for Sale or Use$39,904$30,111▼ $9,793
Accounts Receivable$2,917$956▼ $1,961
Total Assets$525,355$494,578▼ $30,777
Liabilities
Accounts Payable and Accrued Expenses$1,767$1,696▼ $71
Total Liabilities$1,767$1,696▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$523,588$491,459▼ $32,129
Temporarily Rstr Net Assets-$1,423-
Total Net Assets Fund Balance$523,588$492,882▼ $30,706
Total Liabilities and Net Assets / Fund Balance$525,355$494,578▼ $30,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,866$104,867$297,733
Leasehold Improvements$82,010$48,441$130,451
Land$72,486-$72,486
Equipment$11,430$10,651$22,081
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn Tod-pearsonExcutive DirectorPT$17,083$17,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,198
Program Service Revenue
$8,874
Investment Income
$0
Other Revenue
$26,892
All Other Contributions
$98,198
Change in Net Assets
$-30,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,326
Salaries, Compensation, and Employee Benefits$34,542
Grants and Similar Amounts Paid$7,802
Total Fundraising Expense$6,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,848--$25,848
Depreciation Depletion$18,200--$18,200
Occupancy$17,548--$17,548
Current Officers, Directors, Trustees, and Key Employees$10,250$5,125$1,708$17,083
Fees for Services Other$10,702$3,133-$13,835
Insurance$9,940$3,672-$13,612
Other Salaries and Wages$8,131$4,066$1,356$13,553
Conferences and Meetings-$9,099-$9,099
Grants to Domestic Individuals$7,252--$7,252
Payroll Taxes$2,343$1,172$391$3,906
Fees for Services Accounting-$3,810-$3,810
Advertising--$3,052$3,052
Other Expenses$1,295$809-$809
Information Technology-$705-$705
Grants to Domestic Orgs$550--$550
Travel-$5-$5
Total Functional Expenses$126,567$31,596$6,507$164,670
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
Audit committee
No
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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Tod-pearson
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01146257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591716
IRS990ScheduleA/Total509Grp/TotalAmt01146257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147928
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297733
IRS990ScheduleD/EquipmentGrp/BookValueAmt011430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022081
IRS990ScheduleD/LandGrp/BookValueAmt072486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT OF NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I PART III COLUMN (B): TOTAL CONSISTS OF MANY GRANTS OF SMALL INDIVIDUAL AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525355
IRS990/TotalAssetsEOYAmt0494578
IRS990/TotalAssetsGrp/BOYAmt0525355
IRS990/TotalAssetsGrp/EOYAmt0494578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098198
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01767
IRS990/TotalLiabilitiesEOYAmt01696
IRS990/TotalLiabilitiesGrp/BOYAmt01767
IRS990/TotalLiabilitiesGrp/EOYAmt01696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492882
IRS990/TotalProgramServiceExpensesAmt0126567
IRS990/TotalProgramServiceRevenueAmt08874
IRS990/TotalReportableCompFromOrgAmt017083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133964
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494578
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03234 POTTER STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THESIMPLEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TOD-PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154233598
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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/AtSubmissionCreationDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0D890806678E283C743CAE1876DB8C28E29C278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.146.76
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:38
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02019-04-25T11:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,578
Liabilities
$1,696
Net assets
$492,882
Revenue
$133,964
Expenses
$164,670
Net income
-$30,706
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
2018Detailed filing. Detailed filing data is available for this year.$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