Civic Intelligence

The Simple Gifts Project Inc

EIN 26-4806965 • 501(c)3 • Bozeman, MT

Profile

Fundraising program for schools

P O Box 1883Bozeman, MT 59771-1883

www.simplegiftsproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2415%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189 (-100%) from 2014

Liabilities

Down

$0

Down $12,727 (-100%) from 2014

Net Assets

Up

$0

Up $12,538 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$12,727

Up $12,221 (+2415%) from 2014

Expenses

Down

$189

Down $575 (-75%) from 2014

Net Income

Up

$12,538

Up $12,796 (+4960%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$12,727
Expenses$189
Net Income$12,538
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,727
Expenses
$189
Net income
$12,538
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$12,727
Mission and Program Overview

Mission

Fundraising program for schools

Program Services

DescriptionGrantsExpenses
ACHIEVED FURTHER PARTERSHIP FUNDRAISING-$189
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR BARKERPresident-$0--
VALERIE ROCHESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Simple Gifts Project Inc
EIN
26-4806965
Address
P O BOX 1883, Bozeman, MT 59771-1883

Signing Officer

Name
Valerie Roche
Title
Vice President
Phone
4066246503
Signed
2016-08-17
Discuss with paid preparer
No

Preparer

Firm
Orazem Tax & Financial
Address
P O BOX 20318, Fountain Hills, AZ 85269
Preparer
Edward Orazem
Phone
4065863283
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 12,727 0”

Raw XML Appendix140 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/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum04066246503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 S TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEANOR BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING PROGRAM FOR SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED FURTHER PARTERSHIP FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189
IRS990EZ/TotalProgramServiceExpensesAmt0189
IRS990EZ/TotalRevenueAmt012727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simplegiftsproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019059
IRS990ScheduleA/Total509Grp/TotalAmt041726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041726
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0no assets left to distribute
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearNOTES PAYABLE 12,727 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066246503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE GIFTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0264806965
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1883
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597711883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810461845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORAZEM TAX & FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085269
ReturnHeader/PreparerPersonGrp/PhoneNum04065863283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ORAZEM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T16:52:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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