Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2018 • EIN 47-3280791

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
16861 Marble AveLe Mars, IA 51031

(712) 574-8367

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$65,274

Down $15,287 (-19%) from 2017

Net Assets

Up

$62,109

Up $41,162 (+197%) from 2017

Liabilities

Down

$3,165

Down $56,449 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$480,142

Up $138,043 (+40%) from 2017

Expenses

Up

$438,980

Up $150,735 (+52%) from 2017

Net Income

Down

$41,162

Down $12,692 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$65,274
Liabilities$3,165
Net Assets$62,109
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$480,142
Expenses$438,980
Net Income$41,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$480,142
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,387$32,258▼ $16,129
Other Notes and Loans Receivable, Net$10,329$26,032▲ $15,703
Cash and Non-Interest-Bearing Accounts$21,428$6,567▼ $14,861
Total Assets$80,561$65,274▼ $15,287
Other Assets Total$417$417→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,035--
Other Liabilities$53,579$3,165▼ $50,414
Total Liabilities$59,614$3,165▼ $56,449
Net Assets / Fund Balance
Unrestricted Net Assets$20,947$62,109▲ $41,162
Total Net Assets Fund Balance$20,947$62,109▲ $41,162
Total Liabilities and Net Assets / Fund Balance$80,561$65,274▼ $15,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,258$48,387$80,645
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheri PorterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,393
Investment Income
$69
Other Revenue
$3,680
Change in Net Assets
$41,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,523
Other Expenses$135,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,326--$278,326
Occupancy$35,884--$35,884
Travel$32,332--$32,332
Insurance$26,624--$26,624
Payroll Taxes$25,197--$25,197
Office Expenses$18,696--$18,696
Fees for Services Other$8,068--$8,068
Fees for Services Legal$6,606--$6,606
Interest$3,270--$3,270
Payment Travel Entrtnmnt Publicly Ofcl$1,839--$1,839
Information Technology$1,278--$1,278
Advertising$860--$860
Total Functional Expenses$438,980$0$0$438,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Simple Life Inc
EIN
47-3280791
Address
16861 MARBLE AVE, LE MARS, IA 51031

Signing Officer

Name
Sheri Porter
Title
President
Phone
7125748367
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Porter
Voting Board Members
1
Independent Board Members
1
Employees
26

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

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

“Training and education for developmentally disadvantaged individuals”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,274
Liabilities
$3,165
Net assets
$62,109
Revenue
$480,142
Expenses
$438,980
Net income
$41,162
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