Civic Intelligence

Simple Rules Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 27-3310448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,108

Up $923 (+15%) from 2021

Net Assets

Up

$7,108

Up $923 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$8,485

Up $2,291 (+37%) from 2021

Expenses

Down

$7,562

Down $3,127 (-29%) from 2021

Net Income

Up

$923

Up $5,418 (+121%) from 2021

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

2022

Assets$7,108
Liabilities$0
Net Assets$7,108

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

2022

Revenue$8,485
Expenses$7,562
Net Income$923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,830
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.

Form 990-EZ, Part I, Line 20 - These expenses include insurance, office supplies, memberships, local travel, sponsorships and networking events, online marketing, online meeting services, and registration fees to attend appropriate learning and networking events and workshops.

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 5100 individuals.$3,900$862
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. Created and supported on going local, state, and national opportunities for collaboration and coalition building, community development, networking, and capacity building. Topics included gender, racial and public health disparities.$1,500$600
Wrote several articles for online publication and in print, re: our work in evaluation, and data collection. In addition, we continued our research about online coaching and mentoring, implementation of diversity, inclusion and equity programs, include health equity in urban areas.$700$400
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
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Four grants were given as follows: First, $2000 given to Packs for Prosperity, an organization that offers health and safety supplies to homeless individuals. This amount went to collecting and filling individual packs or totes containing water, a healthy non-perishable snack, over the counter personal hygiene supplies, masks, and a plastic baggie of dog food if the individual had a dog. Second, $200 given to Disabled American Veterans for the purchase of two walkers and a shower chair. Third, $500 given to sponsor a luncheon for members of Federal Employed Women, a nonprofit supporting women in the District of Columbia workforce, and $250 to the Florence Project for school supplies, infant formula and diapers for children of abused women living in shelters.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 20 - These expenses include insurance, office supplies, memberships, local travel, sponsorships and networking events, online marketing, online meeting services, and registration fees to attend appropriate learning and networking events and workshops.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wrote several articles for online publication and in print, re: our work in evaluation, and data collection. In addition, we continued our research about online coaching and mentoring, implementation of diversity, inclusion and equity programs, include health equity in urban areas.
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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 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part III, Line 12. 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 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four grants were given as follows: First, $2000 given to Packs for Prosperity, an organization that offers health and safety supplies to homeless individuals. This amount went to collecting and filling individual packs or totes containing water, a healthy non-perishable snack, over the counter personal hygiene supplies, masks, and a plastic baggie of dog food if the individual had a dog. Second, $200 given to Disabled American Veterans for the purchase of two walkers and a shower chair. Third, $500 given to sponsor a luncheon for members of Federal Employed Women, a nonprofit supporting women in the District of Columbia workforce, and $250 to the Florence Project for school supplies, infant formula and diapers for children of abused women living in shelters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 20 - These expenses include insurance, office supplies, memberships, local travel, sponsorships and networking events, online marketing, online meeting services, and registration fees to attend appropriate learning and networking events and workshops.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An automatic extension was filed and approved.
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ReturnHeader/TaxPeriodEndDt02022-12-31
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