Civic Intelligence

Simply Sharing Inc.

990EZ • Fiscal year 2016 • EIN 27-4376398

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
29 SunlightIrvine, CA 92603

(949) 916-7320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,927

Up $10,927 from 2015

Net Assets

Up

$10,927

Up $10,927 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$11,334

Up $11,334 from 2015

Expenses

$407

No earlier filing loaded for comparison.

Net Income

$10,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $10,927Net Assets 2016: $10,9272016Assets 2017: $10,902Liabilities 2017: $0Net Assets 2017: $10,9022017Assets 2018: $10,823Liabilities 2018: $0Net Assets 2018: $10,8232018Assets 2019: $10,798Liabilities 2019: $0Net Assets 2019: $10,7982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $11,148Liabilities 2021: $0Net Assets 2021: $11,1482021Assets 2022: $11,448Liabilities 2022: $0Net Assets 2022: $11,4482022

Highlighted filing

2016

Assets$10,927
Liabilities-
Net Assets$10,927
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $02015Revenue 2016: $11,334Expenses 2016: $407Net Income 2016: $10,9272016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $1,000Expenses 2018: $1,079Net Income 2018: -$792018Revenue 2019: $1,000Expenses 2019: $25Net Income 2019: $9752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000Expenses 2021: $625Net Income 2021: $3752021Revenue 2022: $1,000Expenses 2022: $700Net Income 2022: $3002022

Highlighted filing

2016

Revenue$11,334
Expenses$407
Net Income$10,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,334
Mission and Program Overview

Mission

Simply sharing will provide,at no cost to the facility or patient, a regime of molded, pureed meals to 360 long-term care facility residents who have difficulties with eating.

Program Services

DescriptionGrantsExpenses
WITH THE COOPERATION OF THE STAFF, WE WILL REPLACE 3 FOOD ITEMS OF THE PATIENTS' REGULAR DIETETIC NEEDS WITH THREE QUALITY, SHAPED AND FORMED, PUREED FOODS DAILY, FOR THIRTY DAYS. THIS WILL OCCUR OVER A PERIOD OF ONE YEAR. WE WILL CONCENTRATE OUR EFFORTS IN LOWER-ECONOMIC AREAS OF SOUTHERN CALIFORNIA SUCH AS: NURSING HOMES, HOSPICE FACILITIES, HOMELESS SHELTERS, AND COUNTY HOSPITALS. WE WILL CONTAIN OUR PROGRAM WITHIN A 60 MILE RADIUS.$407-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BETTSDirector-$0--
RENEE HULSEDirector-$0--
CHERYL CRANEPresident-$0--
CORY WILKINVice President-$0--
MICHAEL DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simply Sharing Inc
EIN
27-4376398
Phone
9499167320
Address
29 SUNLIGHT, IRVINE, CA 92603

Signing Officer

Name
Stephen R Hesse
Title
CPA
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Hunt Llp
Address
PO BOX 15390, IRVINE, CA 92623
Preparer
Stephen R Hesse CPA
Phone
9499167320
Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY BETTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09499167320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SUNLIGHT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIMPLY SHARING WILL PROVIDE,AT NO COST TO THE FACILITY OR PATIENT, A REGIME OF MOLDED, PUREED MEALS TO 360 LONG-TERM CARE FACILITY RESIDENTS WHO HAVE DIFFICULTIES WITH EATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH THE COOPERATION OF THE STAFF, WE WILL REPLACE 3 FOOD ITEMS OF THE PATIENTS' REGULAR DIETETIC NEEDS WITH THREE QUALITY, SHAPED AND FORMED, PUREED FOODS DAILY, FOR THIRTY DAYS. THIS WILL OCCUR OVER A PERIOD OF ONE YEAR. WE WILL CONCENTRATE OUR EFFORTS IN LOWER-ECONOMIC AREAS OF SOUTHERN CALIFORNIA SUCH AS: NURSING HOMES, HOSPICE FACILITIES, HOMELESS SHELTERS, AND COUNTY HOSPITALS. WE WILL CONTAIN OUR PROGRAM WITHIN A 60 MILE RADIUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0407
IRS990EZ/TotalProgramServiceExpensesAmt0407
IRS990EZ/TotalRevenueAmt011334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010927
IRS990ScheduleA/TotalSupportAmt010927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R HESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0274376398
ReturnHeader/Filer/PhoneNum09499167320
ReturnHeader/Filer/USAddress/AddressLine1Txt029 SUNLIGHT
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & HUNT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092623
ReturnHeader/PreparerPersonGrp/PhoneNum09499167320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R HESSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:57:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,927
Liabilities
-
Net assets
$10,927
Revenue
$11,334
Expenses
$407
Net income
$10,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.00$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.00$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.00$0.03$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$11.3$0.41$10.9
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00