Civic Intelligence

Simple Life Inc

EIN 47-3280791 • 501(c)3 • Sioux City, IA

Profile

Training and education for developmental disadvantage individuals

400 S Martha StSioux City, IA 51105

www.simplelifeinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$458,057

Down $78,015 (-15%) from 2023

Liabilities

Down

$297,278

Down $10,239 (-3.3%) from 2023

Net Assets

Down

$160,779

Down $67,776 (-30%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$1,023,061

Down $34,767 (-3.3%) from 2023

Expenses

Up

$1,090,837

Up $56,535 (+5.5%) from 2023

Net Income

Down

-$67,776

Down $91,302 (-388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $35,227Liabilities 2015: $72,434Net Assets 2015: -$37,2072015Assets 2016: $71,695Liabilities 2016: $104,602Net Assets 2016: -$32,9072016Assets 2017: $80,561Liabilities 2017: $59,614Net Assets 2017: $20,9472017Assets 2018: $65,274Liabilities 2018: $3,165Net Assets 2018: $62,1092018Assets 2019: $434,655Liabilities 2019: $273,988Net Assets 2019: $160,6672019Assets 2020: $488,838Liabilities 2020: $308,160Net Assets 2020: $180,6782020Assets 2021: $473,944Liabilities 2021: $263,747Net Assets 2021: $210,1972021Assets 2022: $472,722Liabilities 2022: $267,693Net Assets 2022: $205,0292022Assets 2023: $536,072Liabilities 2023: $307,517Net Assets 2023: $228,5552023Assets 2024: $458,057Liabilities 2024: $297,278Net Assets 2024: $160,7792024

Highlighted filing

2024

Assets$458,057
Liabilities$297,278
Net Assets$160,779
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $10,292Expenses 2015: $47,499Net Income 2015: -$37,2072015Revenue 2016: $123,985Expenses 2016: $119,685Net Income 2016: $4,3002016Revenue 2017: $342,099Expenses 2017: $288,245Net Income 2017: $53,8542017Revenue 2018: $480,142Expenses 2018: $438,980Net Income 2018: $41,1622018Revenue 2019: $709,307Expenses 2019: $780,217Net Income 2019: -$70,9102019Revenue 2020: $797,484Expenses 2020: $738,244Net Income 2020: $59,2402020Revenue 2021: $830,474Expenses 2021: $800,955Net Income 2021: $29,5192021Revenue 2022: $852,682Expenses 2022: $857,850Net Income 2022: -$5,1682022Revenue 2023: $1,057,828Expenses 2023: $1,034,302Net Income 2023: $23,5262023Revenue 2024: $1,023,061Expenses 2024: $1,090,837Net Income 2024: -$67,7762024

Highlighted filing

2024

Revenue$1,023,061
Expenses$1,090,837
Net Income-$67,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,057
Liabilities
$297,278
Net assets
$160,779
Revenue
$1,023,061
Expenses
$1,090,837
Net income
-$67,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.06$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.21$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.01$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,028,775
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Training and education for developmental disadvantage individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,312$382,352▼ $49,960
Accounts Receivable$138,952$58,445▼ $80,507
Cash and Non-Interest-Bearing Accounts$-35,192$17,260▲ $52,452
Total Assets$536,072$458,057▼ $78,015
Liabilities
Unsecured Notes Loans Payable$291,535$286,597▼ $4,938
Other Liabilities$5,398$6,521▲ $1,123
Accounts Payable and Accrued Expenses$10,584$4,160▼ $6,424
Total Liabilities$307,517$297,278▼ $10,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,555$160,779▼ $67,776
Total Net Assets Fund Balance$228,555$160,779▼ $67,776
Total Liabilities and Net Assets / Fund Balance$536,072$458,057▼ $78,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,352$288,432$670,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri PorterExecutive DiFT$126,992$1,284$128,276

Board Members and Trustees

NameTitle
Michael PorterPresident
Angela HarrisonDirector
Nancy CarlsonDirector
Richard PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,186
Program Service Revenue
$968,557
Investment Income
$0
Other Revenue
$19,318
Change in Net Assets
$-67,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,166
Other Expenses$395,671
Total Fundraising Expense$9,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,440$57,944$6,438$643,822
Fees for Services Other$194,525$21,225$1,511$217,261
Depreciation Depletion$58,012--$58,012
Payroll Taxes$48,264$2,567$513$51,344
Insurance$40,153$1,255$418$41,826
Advertising$34,565--$34,565
Interest$22,979$711-$23,690
Information Technology$15,803$841$168$16,812
Office Expenses$3,190$280$35$3,505
Total Functional Expenses$996,931$84,823$9,083$1,090,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,032
Fundraising Direct Expenses$5,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$25,032$25,032$5,714$19,318
Total Events$25,032$25,032$5,714$19,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,994
Payroll Tax Witholdings$1,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members provided a copy of the form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy signed by all board members. Potential conflicts are disclosed. Conflicts of interest is an agenda item for each board meeting and if issues are risen then it is discussed.”

Form 990, Page 6, Part VI, Line 15A

“The entire board discusses the compensation of the executive director. A salary study is done for the compensation of nonprofit executives in the area and is reviewed. The executive directors performance and attainment of goals is reviewed annually and factors into the compensation.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simple Life Inc
EIN
47-3280791
Phone
7125748367
Address
400 S MARTHA ST, SIOUX CITY, IA 51105

Signing Officer

Name
Sheri Porter
Title
Executive Director
Phone
7125748367
Signed
2025-05-15

Organization Details

Principal Officer
Sheri Porter
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Weber Accounting & Tax Services LLC
Address
115 MAIN ST, HINTON, IA 51024
Preparer
Fred Weber
Phone
4025172823
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training and education for deveopmentally disadvantaged individuals”

Form 990, Part IX, Line 11G

“Bad debts 0 9,554 0 community events 3,444 0 383 contract labor 1,976 61 0 dues & subscription 0 1,636 0 employee benefits 28,611 1,217 304 employee expense 24,919 1,608 268 in house activities 30,504 0 0 meals 6,014 253 63 member expense 8,703 0 0 miscellaneous 0 4,429 0 rent 1,606 85 17 repairs and maintenance 4,262 227 45 telephone 3,281 175 35 utilities 6,431 342 68 vehicle expense 43,985 0 0 professional fees 30,789 1,638 328 total 194,525 21,225 1,511”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382352
IRS990ScheduleD/TotalLiabilityAmt06521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND EDUCATION FOR DEVEOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY SIGNED BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS ARE DISCLOSED. CONFLICTS OF INTEREST IS AN AGENDA ITEM FOR EACH BOARD MEETING AND IF ISSUES ARE RISEN THEN IT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A SALARY STUDY IS DONE FOR THE COMPENSATION OF NONPROFIT EXECUTIVES IN THE AREA AND IS REVIEWED. THE EXECUTIVE DIRECTORS PERFORMANCE AND ATTAINMENT OF GOALS IS REVIEWED ANNUALLY AND FACTORS INTO THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS 0 9,554 0 COMMUNITY EVENTS 3,444 0 383 CONTRACT LABOR 1,976 61 0 DUES & SUBSCRIPTION 0 1,636 0 EMPLOYEE BENEFITS 28,611 1,217 304 EMPLOYEE EXPENSE 24,919 1,608 268 IN HOUSE ACTIVITIES 30,504 0 0 MEALS 6,014 253 63 MEMBER EXPENSE 8,703 0 0 MISCELLANEOUS 0 4,429 0 RENT 1,606 85 17 REPAIRS AND MAINTENANCE 4,262 227 45 TELEPHONE 3,281 175 35 UTILITIES 6,431 342 68 VEHICLE EXPENSE 43,985 0 0 PROFESSIONAL FEES 30,789 1,638 328 TOTAL 194,525 21,225 1,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536072
IRS990/TotalAssetsEOYAmt0458057
IRS990/TotalAssetsGrp/BOYAmt0536072
IRS990/TotalAssetsGrp/EOYAmt0458057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035186
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307517
IRS990/TotalLiabilitiesEOYAmt0297278
IRS990/TotalLiabilitiesGrp/BOYAmt0307517
IRS990/TotalLiabilitiesGrp/EOYAmt0297278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160779
IRS990/TotalOtherCompensationAmt01284
IRS990/TotalOtherProgSrvcExpenseAmt0996931
IRS990/TotalProgramServiceExpensesAmt0996931
IRS990/TotalProgramServiceRevenueAmt0968557
IRS990/TotalReportableCompFromOrgAmt0126992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0291535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0286597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S MARTHA STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIMPLELIFEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125748367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0473280791
ReturnHeader/Filer/PhoneNum07125748367
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S MARTHA ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990664768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051024
ReturnHeader/PreparerPersonGrp/PhoneNum04025172823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED WEBER
ReturnHeader/ReturnTs02025-10-06T14:08:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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