Civic Intelligence

Simple Rules Foundation Incorporated

990EZ • Fiscal year 2023 • EIN 27-3310448

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

8411 Lazy Creek CourtSpringfield, VA 22153

(860) 874-7137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,771

Up $4,663 (+66%) from 2022

Net Assets

Up

$11,771

Up $4,663 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$13,214

Up $4,729 (+56%) from 2022

Expenses

Up

$8,039

Up $477 (+6.3%) from 2022

Net Income

Up

$5,175

Up $4,252 (+461%) from 2022

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 2023: $11,771Liabilities 2023: $0Net Assets 2023: $11,7712023Assets 2024: $16,151Liabilities 2024: $0Net Assets 2024: $16,1512024

Highlighted filing

2023

Assets$11,771
Liabilities$0
Net Assets$11,771

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 2023: $13,214Expenses 2023: $8,039Net Income 2023: $5,1752023Revenue 2024: $15,205Expenses 2024: $10,825Net Income 2024: $4,3802024

Highlighted filing

2023

Revenue$13,214
Expenses$8,039
Net Income$5,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$13,772
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.

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.

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. This included supporting local school events and book drives. We served approximately 7000 individuals and total program expenses were $8039.$4,800$8,039
Wrote several articles and analyses 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. We also explored and reported on the current research on the social determinants of health, particularly around maternal and child health. Total program expenses were $8039. Please see complete details in Schedule O.$0$0
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 black maternal and child health conditions locally and regionally as had been reported in research journals and other media. Total program expenses were $8039. Please see additional details on Schedule O.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallary TytelPresidentPT$0--
Timothy GermanyBoard Member-$0--
Jessica BoorshteinBoard Member/Secretary-$0--
Alana RobertsBoard Member At-Large-$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
2024-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Form 990-EZ, Part I, Line 10 - Grants were given as follows: First, $1250 given to Disabled American Veterans for the purchase of 6 training bikes for exercise therapy and two new shower chairs for individual home use; $1000 for Packs for Prosperity, to purchase backpacks and basic health and hygiene products, as well as provide local social services and support information; $750 to support a battered women's support program, $500 for the fall public school supplies drive to provide all students with needed materials for a fresh start to the school year; $500 for to the Federal Employed Women's National Training Program Scholarship Fund to support recent graduates entering federal service in attending the annual training event. Total: $4000.

Form 990-EZ, Part I, Line 16

Regarding Form 990-Form 990-EZ, Part I, Line 16- These expenses and operational costs include insurance, office supplies, memberships, local travel, and networking events, online marketing, online meeting services, and registration fees to attend appropriate learning and networking events and workshops.

Form 990-EZ, Part I, Line 20

This was the result of an adjustment in activities early in the year due to activity funding shifts.

Form 990-EZ, Part III, Line (28-31)

The following is a list of program activities and accomplishments during 2023 in support of our mission. (1) 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. This included supporting local school events and book drives. We served approximately 7000 individuals. (2) Wrote several articles and analyses 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, including health equity in urban areas. We also reported on current research on the social determinants of health, particularly around maternal and child health. (3) 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. Topics included black maternal and child health conditions locally and regionally as had been reported in research journals and other media.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wrote several articles and analyses 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. We also explored and reported on the current research on the social determinants of health, particularly around maternal and child health. Total program expenses were $8039. Please see complete details in Schedule O.
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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 2023.
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 2023.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0As in previous years, though not 2020, Mallary Tytel, President, had made a loan to the organization to assist with operational costs and expenses 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 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 10 - Grants were given as follows: First, $1250 given to Disabled American Veterans for the purchase of 6 training bikes for exercise therapy and two new shower chairs for individual home use; $1000 for Packs for Prosperity, to purchase backpacks and basic health and hygiene products, as well as provide local social services and support information; $750 to support a battered women's support program, $500 for the fall public school supplies drive to provide all students with needed materials for a fresh start to the school year; $500 for to the Federal Employed Women's National Training Program Scholarship Fund to support recent graduates entering federal service in attending the annual training event. Total: $4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regarding Form 990-Form 990-EZ, Part I, Line 16- These expenses and operational costs include insurance, office supplies, memberships, local travel, and networking events, online marketing, online meeting services, and registration fees to attend appropriate learning and networking events and workshops.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This was the result of an adjustment in activities early in the year due to activity funding shifts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following is a list of program activities and accomplishments during 2023 in support of our mission. (1) 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. This included supporting local school events and book drives. We served approximately 7000 individuals. (2) Wrote several articles and analyses 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, including health equity in urban areas. We also reported on current research on the social determinants of health, particularly around maternal and child health. (3) 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. Topics included black maternal and child health conditions locally and regionally as had been reported in research journals and other media.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0An automatic extension was filed and approved. The additional delay was a result of a family illness.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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