Civic Intelligence

Simple Needs Ga Inc

990 • Fiscal year 2021 • EIN 27-2889754

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.Simpleneedsga.com
P O Box 670265Marietta, GA 30066

(770) 422-0598

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$300,184

Up $103,119 (+52%) from 2020

Net Assets

Up

$294,340

Up $100,415 (+52%) from 2020

Liabilities

Up

$5,844

Up $2,704 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$480,188

Up $28,053 (+6.2%) from 2020

Expenses

Up

$382,112

Up $38,198 (+11%) from 2020

Net Income

Down

$98,076

Down $10,145 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2014: $31,059Liabilities 2014: $0Net Assets 2014: $31,0592014Assets 2016: $37,669Liabilities 2016: $0Net Assets 2016: $37,6692016Assets 2017: $80,369Liabilities 2017: $0Net Assets 2017: $80,3692017Assets 2018: $81,497Liabilities 2018: $0Net Assets 2018: $81,4972018Assets 2019: $86,104Liabilities 2019: $400Net Assets 2019: $85,7042019Assets 2020: $197,065Liabilities 2020: $3,140Net Assets 2020: $193,9252020Assets 2021: $300,184Liabilities 2021: $5,844Net Assets 2021: $294,3402021Assets 2022: $244,785Liabilities 2022: $1,461Net Assets 2022: $243,3242022Assets 2023: $267,530Liabilities 2023: $1,699Net Assets 2023: $265,8312023Assets 2024: $285,442Liabilities 2024: $5,084Net Assets 2024: $280,3582024

Highlighted filing

2021

Assets$300,184
Liabilities$5,844
Net Assets$294,340
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $79,530Expenses 2014: $79,897Net Income 2014: -$3672014Revenue 2016: $225,229Expenses 2016: $222,893Net Income 2016: $2,3362016Revenue 2017: $262,243Expenses 2017: $219,543Net Income 2017: $42,7002017Revenue 2018: $284,625Expenses 2018: $283,497Net Income 2018: $1,1282018Revenue 2019: $315,432Expenses 2019: $311,225Net Income 2019: $4,2072019Revenue 2020: $452,135Expenses 2020: $343,914Net Income 2020: $108,2212020Revenue 2021: $480,188Expenses 2021: $382,112Net Income 2021: $98,0762021Revenue 2022: $422,355Expenses 2022: $447,958Net Income 2022: -$25,6032022Revenue 2023: $466,614Expenses 2023: $459,985Net Income 2023: $6,6292023Revenue 2024: $518,949Expenses 2024: $517,850Net Income 2024: $1,0992024

Highlighted filing

2021

Revenue$480,188
Expenses$382,112
Net Income$98,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$480,776
Mission and Program Overview

Mission

Simple needs ga's mission is to meet the simple needs of children, people experiencing homelessness, and others in need, while inspiring our community to do the same.

Simple Needs GAs mission is to meet the simple needs of children and people experiencing homelessness and others in need, while inspiring our community to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$200,449-
Cash and Non-Interest-Bearing Accounts$17,631$69,610▲ $51,979
Savings and Temporary Cash Investments$168,109$30,125▼ $137,984
Investments Other Securities$11,325--
Total Assets$197,065$300,184▲ $103,119
Liabilities
Accounts Payable and Accrued Expenses$3,140$5,844▲ $2,704
Total Liabilities$3,140$5,844▲ $2,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,925$294,340▲ $100,415
Total Net Assets Fund Balance$193,925$294,340▲ $100,415
Total Liabilities and Net Assets / Fund Balance$197,065$300,184▲ $103,119
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda RhodesPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Anne LeeBoard Member
Beth DuffBoard Member
Kristen CremeansBoard Member
Phil HallBoard Member
Nancy RileySecretary
Danielle RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,086
Program Service Revenue
$0
Investment Income
$2,690
Other Revenue
$-588
All Other Contributions
$478,086
Change in Net Assets
$98,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$218,500Sales of comparable
Total Noncash Contributions$218,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,012
Salaries, Compensation, and Employee Benefits$26,100
Total Fundraising Expense$2,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,500--$218,500
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Other$7,434--$7,434
Occupancy$4,282--$4,282
Insurance-$3,639-$3,639
Advertising--$2,646$2,646
All Other Expenses$2,123--$2,123
Payroll Taxes-$2,100-$2,100
Office Expenses-$1,919-$1,919
Conferences and Meetings-$187-$187
Total Functional Expenses$347,621$31,845$2,646$382,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board Treasurer before filing.”

Conflict of interest policy compliance Part VI line 12C

“Required to disclose annually any conflicts of interest.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simple Needs GA Inc
EIN
27-2889754
Address
P O Box 670265, Marietta, GA 30066

Signing Officer

Name
Brenda Rhodes
Title
President
Phone
7704220598
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
150

Preparer

Firm
Elizabeth T Duff CPA PC
Address
536 St Johns Ct, Marietta, GA 30064
Preparer
Beth Duff
Phone
6784801118
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required to disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth T Duff CPA PC
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,184
Liabilities
$5,844
Net assets
$294,340
Revenue
$480,188
Expenses
$382,112
Net income
$98,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$5.19$5.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$4.67$4.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$4.22$4.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$4.80$3.82$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$4.52$3.44$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.15$3.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.85$2.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.62$2.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.80$0.80$0.00