Civic Intelligence

Simuel Whitfield Simmons

990EZ • Fiscal year 2017 • EIN 26-0131511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.SWSORGANIZATION.COM
20 Douglas AvenueSomerset, NJ 08873

(732) 246-1585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,149

Down $13,848 (-73%) from 2016

Net Assets

Down

$5,149

Down $13,848 (-73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$34,763

Down $36,543 (-51%) from 2016

Expenses

Down

$48,611

Down $14,882 (-23%) from 2016

Net Income

Down

-$13,848

Down $21,661 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2013: $11,805Net Assets 2013: $11,8052013Assets 2014: $21,680Net Assets 2014: $21,6802014Assets 2015: $11,184Net Assets 2015: $11,1842015Assets 2016: $18,997Net Assets 2016: $18,9972016Assets 2017: $5,149Net Assets 2017: $5,1492017Assets 2018: $890Net Assets 2018: $8902018Assets 2019: $3,337Net Assets 2019: $3,3372019Assets 2020: $23,220Liabilities 2020: $15,000Net Assets 2020: $8,2202020Assets 2021: $19,999Net Assets 2021: $19,9992021Assets 2022: $32,594Net Assets 2022: $32,5942022Assets 2023: $37,713Net Assets 2023: $37,7132023Assets 2024: $52,358Net Assets 2024: $52,3582024

Highlighted filing

2017

Assets$5,149
Liabilities-
Net Assets$5,149
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2013: $46,472Expenses 2013: $37,946Net Income 2013: $8,5262013Revenue 2014: $50,046Expenses 2014: $40,171Net Income 2014: $9,8752014Revenue 2015: $40,011Expenses 2015: $50,507Net Income 2015: -$10,4962015Revenue 2016: $71,306Expenses 2016: $63,493Net Income 2016: $7,8132016Revenue 2017: $34,763Expenses 2017: $48,611Net Income 2017: -$13,8482017Revenue 2018: $25,250Expenses 2018: $29,509Net Income 2018: -$4,2592018Revenue 2019: $23,855Expenses 2019: $21,408Net Income 2019: $2,4472019Revenue 2020: $22,030Expenses 2020: $17,147Net Income 2020: $4,8832020Revenue 2021: $37,572Expenses 2021: $25,793Net Income 2021: $11,7792021Revenue 2022: $43,718Expenses 2022: $31,123Net Income 2022: $12,5952022Revenue 2023: $40,599Expenses 2023: $35,480Net Income 2023: $5,1192023Revenue 2024: $58,532Expenses 2024: $43,887Net Income 2024: $14,6452024

Highlighted filing

2017

Revenue$34,763
Expenses$48,611
Net Income-$13,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$34,763
Mission and Program Overview

Mission

Provide food and other necessities for the underprivileged

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND OTHER NECESSITIES FOR THE UNDERPRIVILEGED IN THE NEW JERSEY AREA$38,754-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA D RODGERSPresident-$0--
MALA D DEODHARIBoard Member-$0--
ANIKA WALTZ-CUMMINGSBoard Member-$0--
MELISSA MCDOWELLBoard Member-$0--
HEIDI RILEYBoard Member-$0--
ALYSSA SUTTONBoard Member-$0--
TANYA YOUNG WILLIAMSBoard Member-$0--
CLAYTON P ALDERFERBoard Member-$0--
SHEILA PHILIPS MURPHBoard Member-$0--
WENDY WISE WHITFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Simuel Whitfield Simmons
EIN
26-0131511
Phone
7322461585
Address
20 DOUGLAS AVENUE, SOMERSET, NJ 08873

Signing Officer

Name
Natasha D Rodgers
Title
President
Phone
7322461585
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Urban and Jinks PA
Address
One Mountain Boulevard, Warren, NJ 07059
Preparer
Kenneth a Jinks
Phone
9087568700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2936”

Other Expenses.1

“DONATIONS $31976”

Other Expenses.2

“FUNDRAISING $6707”

Other Expenses.3

“TRAVEL $2686”

Other Expenses.4

“STORAGE $2098”

Other Expenses.5

“TELEPHONE $1994”

Other Assets.1

“SECURITY DEPOSITS - Beginning $4600 SECURITY DEPOSITS - Ending $4600”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07322461585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 DOUGLAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034761
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018997
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA D RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALA D DEODHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANIKA WALTZ-CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANYA YOUNG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAYTON P ALDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEILA PHILIPS MURPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY WISE WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04600
IRS990EZ/OtherExpensesTotalAmt048397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND OTHER NECESSITIES FOR THE UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND OTHER NECESSITIES FOR THE UNDERPRIVILEGED IN THE NEW JERSEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048611
IRS990EZ/TotalProgramServiceExpensesAmt038754
IRS990EZ/TotalRevenueAmt034763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWSORGANIZATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0279089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279089
IRS990ScheduleA/TotalSupportAmt0279105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $31976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $6707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS - Beginning $4600 SECURITY DEPOSITS - Ending $4600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA D RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322461585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMUEL WHITFIELD SIMMONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMU
ReturnHeader/Filer/EIN0260131511
ReturnHeader/Filer/PhoneNum07322461585
ReturnHeader/Filer/USAddress/AddressLine1Txt020 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223593300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Urban and Jinks PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mountain Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09087568700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A JINKS
ReturnHeader/ReturnTs02018-07-10T04:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149
Liabilities
-
Net assets
$5,149
Revenue
$34,763
Expenses
$48,611
Net income
-$13,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$52.4$58.5$43.9$14.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$37.7$40.6$35.5$5.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$43.7$31.1$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$37.6$25.8$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.0$8.22$22.0$17.1$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$23.9$21.4$2.45
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$25.3$29.5$4.26
2017Detailed filing. Detailed filing data is available for this year.$5.15$5.15$34.8$48.6$13.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$71.3$63.5$7.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$40.0$50.5$10.5
2014Detailed filing. Detailed filing data is available for this year.$21.7$21.7$50.0$40.2$9.88
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.8$46.5$37.9$8.53