Civic Intelligence

Symple Equazion

990EZ • Fiscal year 2018 • EIN 45-2736191

Jun 01, 2017 to May 31, 2018 • Filed on Nov 30, 2018

2093 Nebela DrAtwater, CA 95301

(682) 533-2366

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$32,957

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$2,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,192

No earlier filing loaded for comparison.

Expenses

$47,162

No earlier filing loaded for comparison.

Net Income

$2,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2018: $0Net Assets 2018: $2,0302018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$2,030

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $49,192Expenses 2018: $47,162Net Income 2018: $2,0302018

Highlighted filing

2018

Revenue$49,192
Expenses$47,162
Net Income$2,030
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$49,192
Mission and Program Overview

Mission

What is the organization's primary exempt purpose? Symple Equazion will guide individuals through the process of overcoming the inhibiting cycle of self destruction, and to achieving personal empowerment through positive thinking and work force development.

Our mission is to guide individuals and local youth through the process of overcoming the inhibiting cycle of self destruction and achieving empowerment through positive thinking.

Program Services

DescriptionGrantsExpenses
SERVICES PAID THROUGH CITY AND STATE GRANTS$49,192$47,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY TURNER-PHILLIPSPresidentFT$32,957-$32,957
KEEMA ECHOLSVice PresidentPT$0--
HOLLY HOUSTONCommunication DirectorPT$0--
LAUREN CAINYouth AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Symple Equazion
EIN
45-2736191
Phone
6825332366
Address
2093 Nebela Dr, Atwater, CA 95301

Signing Officer

Name
Kelly J Turner-phillips
Title
President
Phone
6825332366
Signed
2018-11-30

Preparer

Firm
Thee Tax Man Financial Services LLC
Address
345 Business Parkway, Atwater, CA 95301
Preparer
Robert L Garrett Iii
Phone
2098124313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges and fees 171.

Form 990EZ, Part I, Line 16

CAR & TRUCK 6064.

Form 990EZ, Part I, Line 16

FUEL 190.

Form 990EZ, Part I, Line 16

MAINTENANCE 8.

Form 990EZ, Part I, Line 16

DUES AND MEMBERSHIPS 56.

Form 990EZ, Part I, Line 16

INSURANCE 130.

Form 990EZ, Part I, Line 16

Legal and professional services 125.

Form 990EZ, Part I, Line 16

Meals for staff and youth 160.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 8.

Form 990EZ, Part I, Line 16

POSTAGE 69.

Form 990EZ, Part I, Line 16

TAXES 224.

Form 990EZ, Part I, Line 16

Supplies and materials 2566.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 775.

Form 990EZ, Part I, Line 16

TRAVEL 25.

Form 990EZ, Part I, Line 16

PARKING 68.

Form 990EZ, Part I, Line 16

Youth outings and trips 448.

Form 990EZ, Part I, Line 16

UTILITES 743.

Form 990EZ, Part I, Line 16

CABLE & INTERNET 1114.

Form 990EZ, Part I, Line 16

PHONE 218.

Raw XML Appendix166 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt031581
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEE TAX MANFINANCIAL SERVICESLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02098124313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 BUSINESS PARK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEEMA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY TURNER-PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMUNICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2YOUTH ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO GUIDE INDIVIDUALS AND LOCAL YOUTH THROUGH THE PROCESS OF OVERCOMING THE INHIBITING CYCLE OF SELF DESTRUCTION AND ACHIEVING EMPOWERMENT THROUGH POSITIVE THINKING.
IRS990EZ/ProgramServiceRevenueAmt049192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES PAID THROUGH CITY AND STATE GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047162
IRS990EZ/TotalProgramServiceExpensesAmt047162
IRS990EZ/TotalRevenueAmt049192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054692
IRS990ScheduleA/TotalSupportAmt054692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES AND FEES 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAR & TRUCK 6064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND PROFESSIONAL SERVICES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS FOR STAFF AND YOUTH 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES AND MATERIALS 2566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH OUTINGS AND TRIPS 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITES 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CABLE & INTERNET 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHONE 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY J TURNER-PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06825332366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYMPLE EQUAZION
ReturnHeader/Filer/BusinessNameControlTxt0SYMP
ReturnHeader/Filer/EIN0452736191
ReturnHeader/Filer/PhoneNum06825332366
ReturnHeader/Filer/USAddress/AddressLine1Txt02093 Nebela Dr
ReturnHeader/Filer/USAddress/CityNm0Atwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AD7B547D202EBE6666C676FAFCA840D29C48A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD7B547D202EBE6666C676FAFCA840D29C48A90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.218.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEE TAX MAN FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Business Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095301
ReturnHeader/PreparerPersonGrp/PhoneNum02098124313
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GARRETT III
ReturnHeader/ReturnTs02019-01-21T13:42:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.03$49.2$47.2$2.03