Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$35,227
No earlier filing loaded for comparison.
Net Assets
-$37,207
No earlier filing loaded for comparison.
Liabilities
$72,434
No earlier filing loaded for comparison.
Revenue
$10,292
No earlier filing loaded for comparison.
Expenses
$47,499
No earlier filing loaded for comparison.
Net Income
-$37,207
No earlier filing loaded for comparison.
Training and education for developmentally disadvantaged individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $33,888 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,339 | - |
| Total Assets | $0 | $35,227 | ▲ $35,227 |
| Liabilities | |||
| Other Liabilities | - | $71,492 | - |
| Accounts Payable and Accrued Expenses | - | $942 | - |
| Total Liabilities | $0 | $72,434 | ▲ $72,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-37,207 | - |
| Total Net Assets Fund Balance | $0 | $-37,207 | ▼ $37,207 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $35,227 | ▲ $35,227 |
| Name | Title |
|---|---|
| Sheri Porter | Preseident |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,513 |
| Salaries, Compensation, and Employee Benefits | $8,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,523 | - | - | $15,523 |
| Insurance | $9,390 | - | - | $9,390 |
| Other Salaries and Wages | $8,214 | - | - | $8,214 |
| Fees for Services Legal | $4,510 | - | - | $4,510 |
| Office Expenses | $2,911 | - | - | $2,911 |
| Interest | $1,441 | - | - | $1,441 |
| Travel | $1,106 | - | - | $1,106 |
| Information Technology | $1,057 | - | - | $1,057 |
| Fees for Services Management | $1,050 | - | - | $1,050 |
| Fees for Services Other | $924 | - | - | $924 |
| Payroll Taxes | $772 | - | - | $772 |
| Payment Travel Entrtnmnt Publicly Ofcl | $312 | - | - | $312 |
| Advertising | $289 | - | - | $289 |
| Total Functional Expenses | $47,499 | $0 | $0 | $47,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mike Porter | $40,771 |
| Capital One | $30,721 |
“No review was or will be conducted.”
“No documents available to the public”
“Training and education for developmentally disadvantaged individuals”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERI PORTER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SHERI PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125748367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16861 MARBLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 16861 MARBLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LE MARS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8986 |
| IRS990/CYTotalExpensesAmt | 0 | 47499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4510 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESEIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/InterestGrp/TotalAmt | 0 | 1441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33888 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERI PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10292 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47499 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37207 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MIKE PORTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL ONE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71492 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 35227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 47499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37207 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47499 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 10292 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/TravelGrp/TotalAmt | 0 | 1106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -37207 |
| IRS990/USAddress/AddressLine1Txt | 0 | 16861 MARBLE AVE |
| IRS990/USAddress/CityNm | 0 | LE MARS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESEIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7125748367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLE LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 473280791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16861 MARBLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LE MARS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421277139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KROESE & KROESE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 2ND AVENUE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LE MARS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7125465131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REX E KNAPP CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T12:08:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.