Simple Works Inc.

990EZ • Fiscal year 2011 • EIN 26-0265689

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile simpleworksfoundation.org

80 Three Mile Harbor Drive11937

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$82,068

Down $16,013 (-16%) from 2010

Net Assets

Down

$82,068

Down $16,013 (-16%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$43,325

Down $7,075 (-14%) from 2010

Expenses

$59,338

Up $21,335 (+56%) from 2010

Net Income

Down

-$16,013

Down $28,410 (-229%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$82,068

Liabilities-

Net Assets$82,068

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$43,325

Expenses$59,338

Net Income-$16,013

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2

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 Appendix185 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	82068
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	80 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	80 THREE MILE HARBOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	80 THREE MILE HARBOR DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EAST HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	11937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	11937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	11937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	11937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	11937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KUNI SCHMERTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN CHARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NAOMI WOLFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VIVIENNE KEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK MITCHNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1075
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FUND SMALLER, ESTABLISHED, HIGH-IMPACT AND EASILY MONITORED PROJECTS WITH DEFINABLE GOALS AIMED AT THE HEALTH, WELLNESS AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	56910
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56750
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	80 THREE MILE HARBOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EAST HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11937
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SIMPLE WORKS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6313247929
IRS990EZ/TotalAssets/BOY	0	98081
IRS990EZ/TotalAssets/EOY	0	82068
IRS990EZ/TotalExpenses	0	59338
IRS990EZ/TotalProgramServiceExpenses	0	56910
IRS990EZ/TotalRevenue	0	43325
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	simpleworksfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	147789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	50400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	111900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	258650
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.42860
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.50270
IRS990ScheduleA/PublicSupportTotal170	0	110861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	43325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	50400
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10600
IRS990ScheduleA/Total170/Total	0	258650
IRS990ScheduleA/TotalSupport	0	258650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	TAXES $85
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES $160
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Expenses $830
IRS990ScheduleO/GeneralExplanation/Explanation	3	\| Donee's Name: HOOPS 4 HOPE \| Donee's Address: PO BOX 895 EAST HAMPTON, NY 11937 \| Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: i-tri \| Donee's Address: PO BOX 567 EAST HAMPTON, NY 11937 \| Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: HOUSING + SOLUTIONS, INC \| Donee's Address: 3 WEST 29TH ST, SUITE 805 NEW YOEK, NY 10001 \| Cash Amount Given: $14550
IRS990ScheduleO/GeneralExplanation/Explanation	6	\| Donee's Name: MATONYOK ORPHANAGE \| Cash Amount Given: $7200
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260265689
ReturnHeader/Filer/Name/BusinessNameLine1	0	SIMPLE WORKS INC
ReturnHeader/Filer/NameControl	0	SIMP
ReturnHeader/Filer/Phone	0	6313247929
ReturnHeader/Filer/USAddress/AddressLine1	0	80 THREE MILE HARBOR DRIVE
ReturnHeader/Filer/USAddress/City	0	EAST HAMPTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11937
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	VIVIENNE KEEGAN
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1307
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	119691307
ReturnHeader/Preparer/Name	0	THOMAS E OPLINGER CPA
ReturnHeader/Preparer/Phone	0	6312832370
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T11:54:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,068
Liabilities: -
Net assets: $82,068
Revenue: $43,325
Expenses: $59,338
Net income: -$16,013

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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