Civic Intelligence

Simple Works Inc.

990EZ • Fiscal year 2010 • EIN 26-0265689

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 27, 2011

Organization Profilesimpleworksfoundation.org
80 Three Mile Harbor Drive11937
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$98,081

No earlier filing loaded for comparison.

Net Assets

$98,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$50,400

No earlier filing loaded for comparison.

Expenses

$38,003

No earlier filing loaded for comparison.

Net Income

$12,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $98,081Net Assets 2010: $98,0812010Assets 2011: $82,068Net Assets 2011: $82,0682011Assets 2012: $58,036Net Assets 2012: $58,0362012Assets 2013: $40,689Net Assets 2013: $40,6892013Assets 2014: $31,603Net Assets 2014: $31,6032014Assets 2015: $32,990Net Assets 2015: $32,9902015Assets 2017: $230,879Net Assets 2017: $230,8792017Assets 2018: $184,528Net Assets 2018: $184,5282018Assets 2019: $160,029Net Assets 2019: $160,0292019Assets 2020: $151,746Net Assets 2020: $151,7462020Assets 2021: $149,903Net Assets 2021: $149,9032021Assets 2022: $123,304Net Assets 2022: $123,3042022Assets 2024: $105,330Net Assets 2024: $105,3302024

Highlighted filing

2010

Assets$98,081
Liabilities-
Net Assets$98,081
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $50,400Expenses 2010: $38,003Net Income 2010: $12,3972010Revenue 2011: $43,325Expenses 2011: $59,338Net Income 2011: -$16,0132011Revenue 2012: $9,560Expenses 2012: $33,592Net Income 2012: -$24,0322012Revenue 2013: $18,326Expenses 2013: $35,673Net Income 2013: -$17,3472013Revenue 2014: $15,015Expenses 2014: $24,101Net Income 2014: -$9,0862014Revenue 2015: $27,244Expenses 2015: $25,857Net Income 2015: $1,3872015Revenue 2017: $110,772Expenses 2017: $18,458Net Income 2017: $92,3142017Revenue 2018: $7,005Expenses 2018: $53,356Net Income 2018: -$46,3512018Revenue 2019: $10,007Expenses 2019: $34,506Net Income 2019: -$24,4992019Revenue 2020: $5,010Expenses 2020: $13,293Net Income 2020: -$8,2832020Revenue 2021: $5,013Expenses 2021: $6,856Net Income 2021: -$1,8432021Revenue 2022: $10,012Expenses 2022: $36,611Net Income 2022: -$26,5992022Revenue 2024: $0Expenses 2024: $9,744Net Income 2024: -$9,7442024

Highlighted filing

2010

Revenue$50,400
Expenses$38,003
Net Income$12,397
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The mission of the organization is to further the well-being of children and young adults through support of health care, human rights and education.

Filing and Contact Details

Filer

EIN
26-0265689
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085684
IRS990EZ/CashSavingsAndInvestments/EOY098081
IRS990EZ/ContributionsGiftsGrantsEtc050400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012397
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035515
IRS990EZ/GrossReceipts050400
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085684
IRS990EZ/NetAssetsOrFundBalancesBOY085684
IRS990EZ/NetAssetsOrFundBalances/EOY098081
IRS990EZ/NetAssetsOrFundBalancesEOY098081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1080 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1180 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1380 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1480 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KUNI SCHMERTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CHARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAOMI WOLFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIVIENNE KEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK MITCHNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO FURTHER THE WELL-BEING OF CHILDREN AND YOUNG ADULTS THROUGH SUPPORT OF HEALTH CARE, HUMAN RIGHTS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FUND SMALLER, ESTABLISHED, HIGH-IMPACT AND EASILY MONITORED PROJECTS WITH DEFINABLE GOALS AIMED AT THE HEALTH, WELLNESS AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035515
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 THREE MILE HARBOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011937
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIMPLE WORKS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313247929
IRS990EZ/TotalAssets/BOY085684
IRS990EZ/TotalAssets/EOY098081
IRS990EZ/TotalExpenses038003
IRS990EZ/TotalProgramServiceExpenses035515
IRS990EZ/TotalRevenue050400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0simpleworksfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0107079
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215325
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700108246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear050400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010600
IRS990ScheduleA/Total170/Total0215325
IRS990ScheduleA/TotalSupport0215325
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES $85
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $170
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $1233
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: HOUSING + SOLUTIONS, INC | Donee's Address: 3 WEST 29TH ST, SUITE 805 NEW YOEK, NY 10001 | Cash Amount Given: $12000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: THE CHILDRENS HOME OF EASTON | Donee's Address: 2000 S 25TH ST EASTON, PA 18042 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: UREKA FOUNDATION | Cash Amount Given: $9580
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260265689
ReturnHeader/Filer/Name/BusinessNameLine10SIMPLE WORKS INC
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone06313247929
ReturnHeader/Filer/USAddress/AddressLine1080 THREE MILE HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/Officer/DateSigned02011-06-27
ReturnHeader/Officer/Name0VIVIENNE KEEGAN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119691307
ReturnHeader/Preparer/Name0SABEL OPLINGER CPA PC
ReturnHeader/Preparer/Phone06312832370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T10:30:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,081
Liabilities
-
Net assets
$98,081
Revenue
$50,400
Expenses
$38,003
Net income
$12,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.10$0.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.05$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.10$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.07$0.53$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.11$0.18$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.18$0.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.10$0.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.43$0.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.50$0.38$0.12