Civic Intelligence

Simple Rules Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 27-3310448

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

4727 South Jalapa LaneGold Canyon, AZ 85118

(860) 874-7137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,103

Down $4,033 (-24%) from 2018

Net Assets

Down

$13,103

Down $4,033 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$7,129

Down $6,851 (-49%) from 2018

Expenses

Up

$11,162

Up $324 (+3.0%) from 2018

Net Income

Down

-$4,033

Down $7,175 (-228%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $3,071Liabilities 2013: $0Net Assets 2013: $3,0712013Assets 2014: $5,876Liabilities 2014: $0Net Assets 2014: $5,8762014Assets 2015: $7,652Liabilities 2015: $0Net Assets 2015: $7,6522015Assets 2016: $7,860Liabilities 2016: $0Net Assets 2016: $7,8602016Assets 2017: $13,994Liabilities 2017: $0Net Assets 2017: $13,9942017Assets 2018: $17,136Liabilities 2018: $0Net Assets 2018: $17,1362018Assets 2019: $13,103Liabilities 2019: $0Net Assets 2019: $13,1032019Assets 2020: $10,680Liabilities 2020: $0Net Assets 2020: $10,6802020Assets 2021: $6,185Liabilities 2021: $0Net Assets 2021: $6,1852021Assets 2022: $7,108Liabilities 2022: $0Net Assets 2022: $7,1082022Assets 2024: $16,151Liabilities 2024: $0Net Assets 2024: $16,1512024

Highlighted filing

2019

Assets$13,103
Liabilities$0
Net Assets$13,103

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $3,801Expenses 2013: $1,513Net Income 2013: $2,2882013Revenue 2014: $11,718Expenses 2014: $8,913Net Income 2014: $2,8052014Revenue 2015: $8,471Expenses 2015: $6,695Net Income 2015: $1,7762015Revenue 2016: $15,897Expenses 2016: $8,037Net Income 2016: $7,8602016Revenue 2017: $11,779Expenses 2017: $8,412Net Income 2017: $3,3672017Revenue 2018: $13,980Expenses 2018: $10,838Net Income 2018: $3,1422018Revenue 2019: $7,129Expenses 2019: $11,162Net Income 2019: -$4,0332019Revenue 2020: $5,678Expenses 2020: $8,101Net Income 2020: -$2,4232020Revenue 2021: $6,194Expenses 2021: $10,689Net Income 2021: -$4,4952021Revenue 2022: $8,485Expenses 2022: $7,562Net Income 2022: $9232022Revenue 2024: $15,205Expenses 2024: $10,825Net Income 2024: $4,3802024

Highlighted filing

2019

Revenue$7,129
Expenses$11,162
Net Income-$4,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$7,407
Mission and Program Overview

Mission

We work with individuals, organizations and communities to create productive and sustainable outcomes for learning, growth and development. Our programs and services include education, e.g. workshops, seminars and conference courses; training; coaching; mentoring; and identification, development and dissemination of research and information on best practices in building capacity.

Program Services

DescriptionGrantsExpenses
We provided training, education, and workshops delivered at national and local conferences, disseminated materials and papers on our work and provided pro bono coaching to other nonprofit organizations' staff. We also worked with local youth and homeless service providers. We served approximately 8200 individuals.$3,500$1,100
Wrote several articles for publication online and in print on our work and evaluation protocols. In addition, we began research dissemination on racial and gender inequity.$1,000$420
Created and supported ongoing local and national opportunities for building community coalitions and engaging in extensive networking events and seminars for community development and capacity building.$750$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallary TytelPresidentPT$0--
Royce HolladayBoard Member-$0--
Glenda EoyangBoard Member-$0--
Timothy GermanyBoard Member-$0--
Jessica BoorshteinBoard Member/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Simple Rules Foundation
EIN
27-3310448
Phone
8608747137
Address
4727 South Jalapa Lane, Gold Canyon, AZ 85118

Signing Officer

Name
Mallary Tytel
Title
President
Phone
8608747137
Signed
2020-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Form 990-EZ, Part I, Line 10 - Form 990 EZ, Part 1, Line 10. Grants were given in the amount of $3500.00 to Packs for Prosperity, an organization that offers support to homeless individuals.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - Form 990-EZ, Part I, Line 16 - Form 990 EZ Part 1 Line 16, these expenses include insurance, memberships, supplies, conference attendance and conference related travel, networking events and sponsorships, and related marketing. In addition, we provided scholarships for youth and young adults to participate in local educational events in AZ.

Form 990-EZ, Part I, Line 20

Form 990-EZ, Part I, Line 20 - Form 990-EZ, Part I, Line 20: These expenses include insurance, supplies, memberships, conference attendance and conference related travel, networking events and sponsorships, and related marketing. Adjustments in planned activities and changing local priorities in some education or training areas, in addition to our positive carry over from 2018, led to a shift in programming and services.

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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-EZ, Part I, Line 10 - Form 990 EZ, Part 1, Line 10. Grants were given in the amount of $3500.00 to Packs for Prosperity, an organization that offers support to homeless individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16 - Form 990-EZ, Part I, Line 16 - Form 990 EZ Part 1 Line 16, these expenses include insurance, memberships, supplies, conference attendance and conference related travel, networking events and sponsorships, and related marketing. In addition, we provided scholarships for youth and young adults to participate in local educational events in AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part I, Line 20 - Form 990-EZ, Part I, Line 20: These expenses include insurance, supplies, memberships, conference attendance and conference related travel, networking events and sponsorships, and related marketing. Adjustments in planned activities and changing local priorities in some education or training areas, in addition to our positive carry over from 2018, led to a shift in programming and services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0This filing is late due to an ongoing family member illness, which required me to take time away from my foundation duties and responsibilities.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mallary Tytel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08608747137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE RULES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0273310448
ReturnHeader/Filer/PhoneNum08608747137
ReturnHeader/Filer/USAddress/AddressLine1Txt04727 South Jalapa Lane
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.84.113
ReturnHeader/ReturnTs02020-10-11T12:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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