Civic Intelligence

Simple Works Inc.

990EZ • Fiscal year 2020 • EIN 26-0265689

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profilesimpleworksfoundation.org
80 Three Mile Harbor DriveEast Hampton, NY 11937

(631) 324-7929

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

27th percentile

-50%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,746

Down $8,283 (-5.2%) from 2019

Net Assets

Down

$151,746

Down $8,283 (-5.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,010

Down $4,997 (-50%) from 2019

Expenses

Down

$13,293

Down $21,213 (-61%) from 2019

Net Income

Up

-$8,283

Up $16,216 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$151,746
Liabilities-
Net Assets$151,746
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$5,010
Expenses$13,293
Net Income-$8,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$5,010
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.

Program Services

DescriptionGrantsExpenses
TO FUND SMALLER, ESTABLISHED, HIGH-IMPACT AND EASILY MONITORED PROJECTS WITH DEFINABLE GOALS AIMED AT THE HEALTH, WELLNESS AND EDUCATION OF CHILDREN.$11,012$11,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MITCHNICKPresident-$0--
VIVIENNE KEEGANSecretary-$0--
NAOMI MARKSDirector-$0--
JOHN CHARDDirector-$0--
KUNI SCHMERTZLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simple Works Inc
EIN
26-0265689
Phone
6313247929
Address
80 THREE MILE HARBOR DRIVE, EAST HAMPTON, NY 11937

Signing Officer

Name
Vivienne Keegan
Title
Secretary
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MATONYOK ORPHANAGE | Cash Amount Given: $6000”

Other Expenses.1003

“Information Technology $12”

Other Expenses.1

“BANK FEES $219”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SIMPLE WORKS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06313247929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 THREE MILE HARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt05010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MITCHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIENNE KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KUNI SCHMERTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND SMALLER, ESTABLISHED, HIGH-IMPACT AND EASILY MONITORED PROJECTS WITH DEFINABLE GOALS AIMED AT THE HEALTH, WELLNESS AND EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013293
IRS990EZ/TotalProgramServiceExpensesAmt011012
IRS990EZ/TotalRevenueAmt05010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0simpleworksfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41300
IRS990ScheduleA/PublicSupportPY170Pct00.43170
IRS990ScheduleA/PublicSupportTotal170Amt097507
IRS990ScheduleA/SubstantialContributorsTotAmt0138612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236119
IRS990ScheduleA/TotalSupportAmt0236119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MATONYOK ORPHANAGE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIENNE KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0260265689
ReturnHeader/Filer/PhoneNum06313247929
ReturnHeader/Filer/USAddress/AddressLine1Txt080 THREE MILE HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02021-10-12T21:21:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIVIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEGAN
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
$151,746
Liabilities
-
Net assets
$151,746
Revenue
$5,010
Expenses
$13,293
Net income
-$8,283
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits