Civic Intelligence

Simply Friends

990 • Fiscal year 2016 • EIN 45-4440625

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,430 (-100%) from 2015

Net Assets

Down

$0

Down $5,430 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$2,695

Down $2,571 (-49%) from 2015

Expenses

Up

$2,395

Up $183 (+8.3%) from 2015

Net Income

Down

$300

Down $2,754 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$2,695
Expenses$2,395
Net Income$300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,695
Mission and Program Overview

Mission

Collect Donated Clothing, Household Goods

Collect Donated Clothing, Household Goods and other Items to sell in Flea Market Malls. 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$5,430--
Rtn Earn Endowment Incm Other Fnds$5,430--
Total Assets$5,430$0▼ $5,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,430$0▼ $5,430
Total Liabilities and Net Assets / Fund Balance$5,430$0▼ $5,430
Compensation and Service Providers
Top Officer Pay75th 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
$2,695
Change in Net Assets
$300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$765$0$765
Other Expenses$0$444$0$444
Grants to Domestic Orgs$250--$250
Total Functional Expenses$250$2,145$0$2,395
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
2017-04-17
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
10

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 Appendix259 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 $2,695.32. ADMINISTRATIVE EXPENSES INCLUDING PROFESSIONAL FEES AND EQUIPMENT LEASE EXPENSES AND MISCELLANEOUS EXPENSES TOTALED $2,144.78.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02695
IRS990/GrossSalesOfInventoryAmt02695
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
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collect Donated Clothing, Household Goods
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05430
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0936
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02212
IRS990/PYOtherRevenueAmt05266
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02695
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062875
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/Total509Grp/TotalAmt062875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062875
IRS990/ScheduleBRequiredInd0false
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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
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt01402 Overstreet Lane
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08127340524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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ReturnHeader/Filer/PhoneNum08127340524
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ReturnHeader/FilingSecurityInformation/IPTm009:06:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Gardner Lane Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORYDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047112
ReturnHeader/PreparerPersonGrp/PhoneNum08127340524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M RECKTENWALD
ReturnHeader/ReturnTs02017-08-01T09:06:22-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,695
Expenses
$2,395
Net income
$300
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits