Civic Intelligence

Simply Friends

990 • Fiscal year 2014 • EIN 45-4440625

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 39Corydon, IN 47112

(812) 734-0524

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,377

Up $204 (+9.4%) from 2013

Net Assets

Up

$2,377

Up $204 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$15,344

Down $29,522 (-66%) from 2013

Expenses

Down

$18,511

Down $24,550 (-57%) from 2013

Net Income

Down

-$3,167

Down $4,972 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $2,173Liabilities 2013: $0Net Assets 2013: $2,1732013Assets 2014: $2,377Liabilities 2014: $0Net Assets 2014: $2,3772014Assets 2015: $5,430Liabilities 2015: $0Net Assets 2015: $5,4302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,282Liabilities 2017: $0Net Assets 2017: $6,2822017Assets 2018: $7,795Liabilities 2018: $0Net Assets 2018: $7,7952018Assets 2019: $6,205Liabilities 2019: $0Net Assets 2019: $6,2052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $45,976Liabilities 2021: $50,000Net Assets 2021: -$4,0242021Assets 2022: $18,740Liabilities 2022: $98,750Net Assets 2022: -$80,0102022Assets 2023: $19,628Liabilities 2023: $98,750Net Assets 2023: -$79,1222023Assets 2024: $21,395Liabilities 2024: $99,575Net Assets 2024: -$78,1802024

Highlighted filing

2014

Assets$2,377
Liabilities$0
Net Assets$2,377
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $44,866Expenses 2013: $43,061Net Income 2013: $1,8052013Revenue 2014: $15,344Expenses 2014: $18,511Net Income 2014: -$3,1672014Revenue 2015: $5,266Expenses 2015: $2,212Net Income 2015: $3,0542015Revenue 2016: $2,695Expenses 2016: $2,395Net Income 2016: $3002016Revenue 2017: $2,575Expenses 2017: $1,274Net Income 2017: $1,3012017Revenue 2018: $4,000Expenses 2018: $2,387Net Income 2018: $1,6132018Revenue 2019: $542Expenses 2019: $2,133Net Income 2019: -$1,5912019Revenue 2020: $9,000Expenses 2020: $9,888Net Income 2020: -$8882020Revenue 2021: $4,450Expenses 2021: $13,790Net Income 2021: -$9,3402021Revenue 2022: $8,706Expenses 2022: $84,692Net Income 2022: -$75,9862022Revenue 2023: $2,140Expenses 2023: $1,252Net Income 2023: $8882023Revenue 2024: $2,785Expenses 2024: $1,843Net Income 2024: $9422024

Highlighted filing

2014

Revenue$15,344
Expenses$18,511
Net Income-$3,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$15,344
Mission and Program Overview

Mission

Collect Donated Clothing, Household Goods

Collect Donated Clothing, Household Goods and other Items to sell in rented storefront. Cash Donations are accepted as well. Cash Receipts/Proceeds are used to obtain food and other necessities for distribution to needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,173$2,377▲ $204
Rtn Earn Endowment Incm Other Fnds$2,173$2,377▲ $204
Total Assets$2,173$2,377▲ $204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,173$2,377▲ $204
Total Liabilities and Net Assets / Fund Balance$2,173$2,377▲ $204
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffrey BakerPresident
Patricia BakerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,344
Change in Net Assets
$-3,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,148
Other Expenses$7,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$10,052$0$10,052
Occupancy$0$4,496$0$4,496
Fees for Services Accounting$0$1,600$0$1,600
Office Expenses$0$1,267$0$1,267
Payroll Taxes$0$1,096$0$1,096
Total Functional Expenses$0$18,511$0$18,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Simply Friends
EIN
45-4440625
Phone
8127340524
Address
PO Box 39, Corydon, IN 47112

Signing Officer

Name
Jeffrey Baker
Title
Director
Phone
8127340524
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baker
Formed
2012
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Sr Accounting and Tax Systems
Address
1875 Gardner Lane Suite 400, CORYDON, IN 47112
Preparer
Steven M Recktenwald
Phone
8127340524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This Document is prepared by Professional Accountant and approved by Officers prior to filing.”

Pt III, Line 3

“The Organization reviews and makes it's Financial Statements, Documents and Policies available to the appropriate External Parties as necessary.”

Pt VI, Line 2

“Jeffrey Baker and Patricia Baker are Husband and Wife and are the only Officers.”

Raw XML Appendix257 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.

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IRS990/Desc0CASH & CASH EQUIVALENT DONATIONS/SALES OF DONATED GOODS TOTAL $15,544. ADMINISTRATIVE EXPENSES INCLUDING STAFF PAYROLL, SPACE OCCUPANCY EXPENSES, PROFESSIONAL FEES, AND MISCELLANEOUS EXPENSES TOTALED $18,511.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015344
IRS990/GrossSalesOfInventoryAmt015344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Collect Donated Clothing, Household Goods
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015344
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010052
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BAKER
IRS990/PriorPeriodAdjustmentsAmt03371
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012506
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IRS990/ReconcilationRevenueExpnssAmt0-3167
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Document is prepared by Professional Accountant and approved by Officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews and makes it's Financial Statements, Documents and Policies available to the appropriate External Parties as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jeffrey Baker and Patricia Baker are Husband and Wife and are the only Officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08127340524
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ReturnHeader/Filer/BusinessNameControlTxt0SIMP
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ReturnHeader/Filer/PhoneNum08127340524
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORYDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047112
ReturnHeader/PreparerPersonGrp/PhoneNum08127340524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RECKTENWALD
ReturnHeader/ReturnTs02015-08-14T06:29:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377
Liabilities
$0
Net assets
$2,377
Revenue
$15,344
Expenses
$18,511
Net income
-$3,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$99.6$78.2$2.79$1.84$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$98.8$79.1$2.14$1.25$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$98.8$80.0$8.71$84.7$76.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$50.0$4.02$4.45$13.8$9.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$9.00$9.89$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.54$2.13$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$4.00$2.39$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$2.58$1.27$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.70$2.40$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$5.27$2.21$3.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$15.3$18.5$3.17
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$44.9$43.1$1.81