Civic Intelligence

Simple Rules Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 27-3310448

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

8411 Lazy Creek CourtSpringfield, VA 22153

(860) 874-7137

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$6,185

Down $4,495 (-42%) from 2020

Net Assets

Down

$6,185

Down $4,495 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$6,194

Up $516 (+9.1%) from 2020

Expenses

Up

$10,689

Up $2,588 (+32%) from 2020

Net Income

Down

-$4,495

Down $2,072 (-86%) from 2020

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 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

2021

Assets$6,185
Liabilities$0
Net Assets$6,185

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 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

2021

Revenue$6,194
Expenses$10,689
Net Income-$4,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$6,382
Mission and Program Overview

Mission

We work with individuals, organizations and communities, locally and nationally, providing education and training, leadership and skills development for leaders and managers, and a variety of critical thinking and emotional intelligence workshops at local and national conferences and venues. In addition, we conduct research on best health and social practices on the social determinants of health and develop and disseminate articles, contribute to organizations' online newsletters, and offer data analyses to communities and organizations in the field. We also offer pro bono coaching to other nonprofit organizations and their staff members and boards, work with local middle and high school youth, and homeless service providers collecting and distributing over-the-counter health and hygiene products. We served approximately 7000 individuals. Additional details are available in Schedule O.

We work with individuals, organizations and communities providing education and training, leadership development, skills development for leaders and managers, and a variety of critical thinking and emotional intelligence workshops at local and national conferences and venues. We provide articles, white papers and data analysis to local organizations; and offer pro bono coaching to other nonprofit organizations and their staff members. We also work with local middle and high school youth; and homeless service providers collecting and distributing over-the-counter health and hygiene products. We served approximately 5800 individuals with $4500 in grant funds.

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 training and coaching to other nonprofit organizations' staff. We also worked with local child and youth, homeless and veteran service providers, and provided educational supplies, clothing and newborn supplies. We served approximately 6000 individuals.$4,500$480
Created and supported ongoing local, state, and national opportunities for building community coalitions and engaging in extensive networking events and seminars for community development and capacity building. This included topics of gender, cultural, and racial health disparities.$700$0
Wrote several articles for publication online and in print on our work and evaluation protocols. In addition, we began research dissemination and online training and coaching on inclusion, diversity, racial, gender and health inequity.$500$120
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
8411 Lazy Creek Court, Springfield, VA 22153

Signing Officer

Name
Mallary Tytel
Title
President
Phone
8608747137
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Three grants were given as follows: First, $2000 given to Packs for Prosperity, an organization that offers support to homeless individuals. This amount went to collecting and filling individual packs containing water, a healthy non-perishable snack, over-the-counter personal hygiene products, masks and a plastic baggie of dog food if the individual had a dog. Second, $2000 given to Disabled American Veterans, for the purchase of gently used and/or refitted bicycles to be given to veterans and used as part of their physical therapy. A third grant in the amount of $500 was given to The Florence Project for childrens' clothing and school supplies, plus newborn clothing and diapers.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16. These expenses include insurance, memberships, supplies, some minimal and/or local safe travel, sponsorships and networking events, online marketing, virtual games and awards, and registration fees to attend age-appropriate distance learning activities and workshops moved online.

Form 990-EZ, Part I, Line 20

These expenses include insurance, a variety of activity and learning supplies, memberships, shift in travel priorities and means, enhanced online support with extended online learning, virtual networking events and sponsorships, and related online marketing. In addition, we provided scholarships and lesson-planning materials for youth and young adults to participate in local educational events in AZ as schools were reopening. Adjustments in planned activities and changing local health and safety priorities in some education or training areas were made as required by administrators and school personnel.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10, In previous years, though not 2020, Mallary Tytel, President, had made a loan to the organization to assist with operational costs as needed. The board of directors had approved the loans and they were documented in writing. She was able to make this loan again in 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part III, Line 12 - In previous years, though not in 2020, Mallary Tytel, President, had made a loan to the organization to assist with operational costs as needed. The board of directors had approved the loans and they were documented in writing. She was able to make this loan again in 2021.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0This is a $5000.00 loan from Mallary Tytel, President, to the organization to assist with operational costs following the pandemic. The board of directors had approved the loan and it was documented in writing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three grants were given as follows: First, $2000 given to Packs for Prosperity, an organization that offers support to homeless individuals. This amount went to collecting and filling individual packs containing water, a healthy non-perishable snack, over-the-counter personal hygiene products, masks and a plastic baggie of dog food if the individual had a dog. Second, $2000 given to Disabled American Veterans, for the purchase of gently used and/or refitted bicycles to be given to veterans and used as part of their physical therapy. A third grant in the amount of $500 was given to The Florence Project for childrens' clothing and school supplies, plus newborn clothing and diapers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16. These expenses include insurance, memberships, supplies, some minimal and/or local safe travel, sponsorships and networking events, online marketing, virtual games and awards, and registration fees to attend age-appropriate distance learning activities and workshops moved online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These expenses include insurance, a variety of activity and learning supplies, memberships, shift in travel priorities and means, enhanced online support with extended online learning, virtual networking events and sponsorships, and related online marketing. In addition, we provided scholarships and lesson-planning materials for youth and young adults to participate in local educational events in AZ as schools were reopening. Adjustments in planned activities and changing local health and safety priorities in some education or training areas were made as required by administrators and school personnel.
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
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