Civic Intelligence

Simple Works Inc.

990EZ • Fiscal year 2012 • EIN 26-0265689

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,036

Down $24,032 (-29%) from 2011

Net Assets

Down

$58,036

Down $24,032 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$9,560

Down $33,765 (-78%) from 2011

Expenses

Down

$33,592

Down $25,746 (-43%) from 2011

Net Income

Down

-$24,032

Down $8,019 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$58,036
Liabilities-
Net Assets$58,036
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$9,560
Expenses$33,592
Net Income-$24,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
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 Appendix155 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24032
IRS990EZ/FeesAndOthPymtToIndContractors02097
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082068
IRS990EZ/NetAssetsOrFundBalancesBOY082068
IRS990EZ/NetAssetsOrFundBalances/EOY058036
IRS990EZ/NetAssetsOrFundBalancesEOY058036
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 MARKS
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0995
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/GrantsAndAllocations031936
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY082068
IRS990EZ/TotalAssets/EOY058036
IRS990EZ/TotalExpenses033592
IRS990EZ/TotalProgramServiceExpenses031936
IRS990EZ/TotalRevenue09560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0simpleworksfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0146920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257610
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42860
IRS990ScheduleA/PublicSupportTotal1700110690
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042425
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111900
IRS990ScheduleA/Total170/Total0257610
IRS990ScheduleA/TotalSupport0257610
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DELAWARE FRANCHISE TAX $25
IRS990ScheduleO/GeneralExplanation/Explanation1NYS FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $160
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $750
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: i-tri | Donee's Address: PO BOX 567 EAST HAMPTON, NY 11937 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: HOUSING & SOLUTIONS, INC | Donee's Address: 3 WEST 29TH ST, SUITE 805 NEW YORK, NY 10001 | Cash Amount Given: $16000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.4
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
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/Name0THOMAS E OPLINGER CPA
ReturnHeader/Preparer/Phone06312832370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T13:07:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,036
Liabilities
-
Net assets
$58,036
Revenue
$9,560
Expenses
$33,592
Net income
-$24,032
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