Civic Intelligence

Simuel Whitfield Simmons

990EZ • Fiscal year 2020 • EIN 26-0131511

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

596%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-7.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,220

Up $19,883 (+596%) from 2019

Net Assets

Up

$8,220

Up $4,883 (+146%) from 2019

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$22,030

Down $1,825 (-7.7%) from 2019

Expenses

Down

$17,147

Down $4,261 (-20%) from 2019

Net Income

Up

$4,883

Up $2,436 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$23,220
Liabilities$15,000
Net Assets$8,220
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$22,030
Expenses$17,147
Net Income$4,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$22,030
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$15,524-
Compensation and Service Providers
Top Officer Pay81st 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
Signed
2021-06-29
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 $720”

Other Expenses.1

“DONATIONS $11004”

Other Expenses.2

“STORAGE $1754”

Other Expenses.3

“TRAVEL $1533”

Other Expenses.4

“TELEPHONE $1233”

Other Expenses.5

“FUNDRAISING $903”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15000”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03337
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND OTHER NECESSITIES FOR THE UNDERPRIVILEGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND OTHER NECESSITIES FOR THE UNDERPRIVILEGED IN THE NEW JERSEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017147
IRS990EZ/TotalProgramServiceExpensesAmt015524
IRS990EZ/TotalRevenueAmt022030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWSORGANIZATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0189620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189620
IRS990ScheduleA/TotalSupportAmt0189661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $11004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $15000
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/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA D RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/ReturnTs02021-07-15T05:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATASHA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,220
Liabilities
$15,000
Net assets
$8,220
Revenue
$22,030
Expenses
$17,147
Net income
$4,883
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE P20 • <$500k nonprofits