Civic Intelligence

The Simple Gifts Project Inc

990EZ • Fiscal year 2013 • EIN 26-4806965

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.simplegiftsproject.org
P O Box 188359771-1883

(406) 624-6503

Siviq Scores

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

Liabilities / Assets

100th percentile

39.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

41.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$322

Down $1,685 (-84%) from 2011

Net Assets

Down

-$12,280

Down $1,685 (-16%) from 2011

Liabilities

Flat

$12,602

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$306

No earlier filing loaded for comparison.

Expenses

Down

$1,144

Down $20,385 (-95%) from 2011

Net Income

-$838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $3,589Liabilities 2010: $11,714Net Assets 2010: -$8,1252010Assets 2011: $2,007Liabilities 2011: $12,602Net Assets 2011: -$10,5952011Assets 2013: $322Liabilities 2013: $12,602Net Assets 2013: -$12,2802013Assets 2014: $189Liabilities 2014: $12,727Net Assets 2014: -$12,5382014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$322
Liabilities$12,602
Net Assets-$12,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $21,6322010Expenses 2011: $21,5292011Revenue 2013: $306Expenses 2013: $1,144Net Income 2013: -$8382013Revenue 2014: $506Expenses 2014: $764Net Income 2014: -$2582014Revenue 2015: $12,727Expenses 2015: $189Net Income 2015: $12,5382015

Highlighted filing

2013

Revenue$306
Expenses$1,144
Net Income-$838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$306
Mission and Program Overview

Mission

Fundraising program for schools

Program Services

DescriptionGrantsExpenses
ACHIEVED FURTHER PARTERSHIP FUNDRAISING-$1,144
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR BARKERPresidentPT$0--
VALERIE ROCHESecretary Treasurer-$0--
JAMIE CORNISHDirector-$0--
SARAH GLOVERDirector-$0--
JOAN OLSONDirector-$0--
JENNIFER KELLYDirector-$0--
Filing and Contact Details

Filer

EIN
26-4806965

Signing Officer

Name
Valerie Roche
Title
Vice President
Phone
4066246503
Signed
2014-07-23
Discuss with paid preparer
No

Preparer

Preparer
Edward Orazem
Phone
4065863283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE EXPENSES 250FUNDRAISING PARTNER PAYMENTS 162CORNERSTONE CHARITY DONATIONS 387”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 12,602 12,602”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELEANOR BARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1VALERIE ROCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMIE CORNISH
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH GLOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOAN OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENNIFER KELLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum04066246503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10619 S TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322
IRS990EZ/GrossReceiptsAmt0306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090
IRS990EZ/LandAndBuildingsGrp/EOYAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING PROGRAM FOR SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED FURTHER PARTERSHIP FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01144
IRS990EZ/TotalProgramServiceExpensesAmt01144
IRS990EZ/TotalRevenueAmt0306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simplegiftsproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013507
IRS990ScheduleA/Total509Grp/TotalAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE EXPENSES 250FUNDRAISING PARTNER PAYMENTS 162CORNERSTONE CHARITY DONATIONS 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE 12,602 12,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066246503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SIMPLE GIFTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0264806965
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1883
ReturnHeader/Filer/USAddress/City0Bozeman
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0597711883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810461845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORAZEM TAX & FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 20318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fountain Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085269
ReturnHeader/PreparerPersonGrp/PhoneNum04065863283
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ORAZEM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T11:38:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322
Liabilities
$12,602
Net assets
-$12,280
Revenue
$306
Expenses
$1,144
Net income
-$838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$0.19$12.5
2014Detailed filing. Detailed filing data is available for this year.$0.19$12.7$12.5$0.51$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.32$12.6$12.3$0.31$1.14$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$12.6$10.6$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$11.7$8.13$21.6