Civic Intelligence

Simply Friends

990 • Fiscal year 2015 • EIN 45-4440625

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,430

Up $3,053 (+128%) from 2014

Net Assets

Up

$5,430

Up $3,053 (+128%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,266

Down $10,078 (-66%) from 2014

Expenses

Down

$2,212

Down $16,299 (-88%) from 2014

Net Income

Up

$3,054

Up $6,221 (+196%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,430
Liabilities$0
Net Assets$5,430

Operations Trend

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

2015

Revenue$5,266
Expenses$2,212
Net Income$3,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,266
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$2,377$5,430▲ $3,053
Rtn Earn Endowment Incm Other Fnds$2,377$5,430▲ $3,053
Total Assets$2,377$5,430▲ $3,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,377$5,430▲ $3,053
Total Liabilities and Net Assets / Fund Balance$2,377$5,430▲ $3,053
Compensation and Service Providers

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
$5,266
Change in Net Assets
$3,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$835$0$835
Other Expenses$0$474$0$474
Total Functional Expenses$0$2,212$0$2,212
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
President
Phone
8127340524
Signed
2016-05-12
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
0
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 Appendix249 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/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0903
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt07363
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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/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RECKTENWALD
ReturnHeader/ReturnTs02016-08-08T06:23:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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