Civic Intelligence

The Simple Foundation

990 • Fiscal year 2021 • EIN 46-5272775

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A
3157 Farnam StreetOmaha, NE 68107

(402) 689-2814

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$124,834

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

197%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,168,961

Up $4,497,869 (+269%) from 2020

Net Assets

Up

$6,051,152

Up $4,505,543 (+292%) from 2020

Liabilities

Down

$117,809

Down $7,674 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$6,318,089

Up $4,193,181 (+197%) from 2020

Expenses

Up

$1,812,546

Up $714,199 (+65%) from 2020

Net Income

Up

$4,505,543

Up $3,478,982 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $39,123Net Assets 2016: $39,1232016Assets 2018: $428,467Liabilities 2018: $53,572Net Assets 2018: $374,8952018Assets 2019: $570,908Liabilities 2019: $51,860Net Assets 2019: $519,0482019Assets 2020: $1,671,092Liabilities 2020: $125,483Net Assets 2020: $1,545,6092020Assets 2021: $6,168,961Liabilities 2021: $117,809Net Assets 2021: $6,051,1522021Assets 2022: $9,038,035Liabilities 2022: $130,607Net Assets 2022: $8,907,4282022Assets 2023: $10,812,028Liabilities 2023: $2,268,307Net Assets 2023: $8,543,7212023Assets 2024: $9,360,093Liabilities 2024: $2,484,728Net Assets 2024: $6,875,3652024

Highlighted filing

2021

Assets$6,168,961
Liabilities$117,809
Net Assets$6,051,152
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,000Expenses 2014: $1,900Net Income 2014: $2,1002014Revenue 2016: $85,685Expenses 2016: $57,736Net Income 2016: $27,9492016Revenue 2018: $514,612Expenses 2018: $428,044Net Income 2018: $86,5682018Revenue 2019: $776,809Expenses 2019: $632,656Net Income 2019: $144,1532019Revenue 2020: $2,124,908Expenses 2020: $1,098,347Net Income 2020: $1,026,5612020Revenue 2021: $6,318,089Expenses 2021: $1,812,546Net Income 2021: $4,505,5432021Revenue 2022: $2,069,213Expenses 2022: $1,512,937Net Income 2022: $556,2762022Revenue 2023: $4,054,570Expenses 2023: $4,418,277Net Income 2023: -$363,7072023Revenue 2024: $2,998,429Expenses 2024: $3,880,506Net Income 2024: -$882,0772024

Highlighted filing

2021

Revenue$6,318,089
Expenses$1,812,546
Net Income$4,505,543
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$6,318,089
Mission and Program Overview

Mission

The simple foundation is a private, non-profit organization whose purpose is to support the multi-faceted needs of the community, with an emphasis on underserved refugee/immigrant children and families through learning supports/opportunities to develop new skills and interests, volunteerism, and mentoring resourses.

To support the multi-faceted needs of vulnerable children and families through scholarships, volunteerism, and mentoring resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,220$4,058,000▲ $3,858,780
Land, Buildings, and Equipment, Net$1,135,524$1,250,705▲ $115,181
Savings and Temporary Cash Investments$2,731$729,595▲ $726,864
Cash and Non-Interest-Bearing Accounts$285,067$118,626▼ $166,441
Accounts Receivable$37,803$6,854▼ $30,949
Prepaid Expenses and Deferred Charges$10,747$5,181▼ $5,566
Total Assets$1,671,092$6,168,961▲ $4,497,869
Liabilities
Accounts Payable and Accrued Expenses$55,082$71,041▲ $15,959
Mortgage Notes Payable Secured by Investment Property$70,401$46,768▼ $23,633
Other Liabilities$0$0→ $0
Total Liabilities$125,483$117,809▼ $7,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242,048$4,767,663▲ $4,525,615
Net Assets Without Donor Restrictions$1,303,561$1,283,489▼ $20,072
Total Net Assets Fund Balance$1,545,609$6,051,152▲ $4,505,543
Total Liabilities and Net Assets / Fund Balance$1,671,092$6,168,961▲ $4,497,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,002$46,966-
Other Land Buildings$33,391$15,446-
Land$89,550--
Equipment$165,762$71,981-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osuman IssakaChairFT$104,998$19,836$124,834

Board Members and Trustees

NameTitle
Aminatu IssakaBoard Member
Araf EvansBoard Member
Billy Walker JrBoard Member
Holly BoyerBoard Member
John LevyBoard Member
Katrina AdamsBoard Member
Kevin ThompsonBoard Member
Mike FindleyBoard Member
Saluhu IssakaBoard Member
Kenya LoveSecretary
Franck BileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,194,728
Program Service Revenue
$0
Investment Income
$23,216
Other Revenue
$100,145
All Other Contributions
$6,108,098
Change in Net Assets
$4,505,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$264,270Thrift Shop Value
Food Inventory1$255,964Retail Value
Total Noncash Contributions1$520,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,318,089
Total Revenue per Audited Statements
$6,318,089
Total Revenue per Form 990
$6,318,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,003
Salaries, Compensation, and Employee Benefits$531,081
Grants and Similar Amounts Paid$33,462
Total Fundraising Expense$30,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,591$94,357$7,788$338,736
Occupancy$54,829$72,418$0$127,247
Current Officers, Directors, Trustees, and Key Employees$87,196$34,779$2,859$124,834
Depreciation Depletion$12,386$70,746$0$83,132
Fees for Services Other$32,943$32,922$16,970$82,835
Travel$40,945$12,437$0$53,382
Office Expenses$5,225$36,844$0$42,069
Other Expenses$40,115$430$0$40,545
Insurance$6,985$31,688$1,263$39,936
Payroll Taxes$25,489$8,552$792$34,833
Grants to Domestic Individuals$33,462--$33,462
Other Employee Benefits$20,907$8,339$685$29,931
Information Technology$6,647$21,560$0$28,207
Pension Plan Contributions$1,919$765$63$2,747
Interest$0$1,585$0$1,585
Advertising$0$1,006$0$1,006
Total Functional Expenses$1,339,042$443,084$30,420$1,812,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,546
Total Expenses per Audited Statements$1,812,546
Total Expenses per Form 990$1,812,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
The Simple Foundation
EIN
46-5272775
Phone
4026892814
Address
3157 FARNAM STREET, OMAHA, NE 68107

Signing Officer

Name
Osuman Issaka
Title
Executive Director
Phone
4026892814
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osuman Issaka
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
7
Employees
41
Volunteers
40

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft of the 990 is distributed via email to the board of directors for review, comment, and approval. Once all changes, if any are made and approved by the board, the 990 is filed.”

Pt VI, Line 19

“The foundation's governming documents, tax returns and financial statements are available upon request.”

Pt VI, Line 2

“Family relationships - osuman issaka, saluhu issaka, aminatu issaka”

Form 990, Part III, Line 4D

“International initiatives - this year-long initiative encourages 33708. 13128. 0.”

Financial Statement Notes

Pt X, Line 2

“The Foundation has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation accounts for uncertainties in accounting for income taxes and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCACY AND RESOURCE - OUR FAMILY ADVOCACY AND RESOURCE PROGRAM OFFERS ESL CLASSES FOR YOUTH'S FAMILY MEMBERS WHO WANT TO IMPROVE THEIR SKILLS IN SPEAKING, READING AND WRITING ENGLISH. WE ALSO OFFER WORKFORCE TRAINING OPPORTUNITIES THAT HELP OUR COMMUNITY'S IMMIGRANTS AND REFUGEES BETTER UNDERSTAND SOME OF THE CULTURAL DIFFERENCES THEY MIGHT ENCOUNTER IN A U.S. WORK ENVIRONMENT. WE HELP INTRODUCE INDIVIDUALS WHO ARE READY TO WORK TO THE LOCAL BUSINESS COMMUNITY SO THAT THEY CAN BECOME ACTIVE, RESPONSIBLE CONTRIBUTORS TO THEIR FAMILIES AND TO OUR ECONOMY. THIS PROGRAM ALSO INCLUDES DISTRIBUTION OF FOOD AND CLOTHING TO OMAHA AREA FAMILIES WHO NEED IT MOST.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168,961
Liabilities
$117,809
Net assets
$6,051,152
Revenue
$6,318,089
Expenses
$1,812,546
Net income
$4,505,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.48$6.88$3.00$3.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.54$4.05$4.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.13$8.91$2.07$1.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.12$6.05$6.32$1.81$4.51
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$2.12$1.10$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.78$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.51$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00