Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2019 • EIN 47-3280791

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

566%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$434,655

Up $369,381 (+566%) from 2018

Net Assets

Up

$160,667

Up $98,558 (+159%) from 2018

Liabilities

Up

$273,988

Up $270,823 (+8557%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$709,307

Up $229,165 (+48%) from 2018

Expenses

Up

$780,217

Up $341,237 (+78%) from 2018

Net Income

Down

-$70,910

Down $112,072 (-272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$434,655
Liabilities$273,988
Net Assets$160,667
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$709,307
Expenses$780,217
Net Income-$70,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$709,307
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,258$334,109▲ $301,851
Accounts Receivable-$53,601-
Other Notes and Loans Receivable, Net$26,032$24,806▼ $1,226
Cash and Non-Interest-Bearing Accounts$6,567$22,139▲ $15,572
Total Assets$65,274$434,655▲ $369,381
Other Assets Total$417--
Liabilities
Unsecured Notes Loans Payable-$270,545-
Accounts Payable and Accrued Expenses-$2,980-
Other Liabilities$3,165$463▼ $2,702
Total Liabilities$3,165$273,988▲ $270,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,109$160,667▲ $98,558
Total Net Assets Fund Balance$62,109$160,667▲ $98,558
Total Liabilities and Net Assets / Fund Balance$65,274$434,655▲ $369,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,555$10,000$310,555
Equipment$15,645$65,000$80,645
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sheri PorterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,199
Investment Income
$0
Other Revenue
$17,108
Change in Net Assets
$-70,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,453
Other Expenses$314,281
Total Fundraising Expense$18,558
Professional Fundraising Fees$13,483
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,071$53,212$3,801$380,084
Fees for Services Other$19,084$108,064$83$127,231
Payroll Taxes$61,513$10,132$724$72,369
Travel$36,233--$36,233
Insurance$33,165$1,237$137$34,539
Office Expenses-$25,656-$25,656
Depreciation Depletion$24,087--$24,087
Conferences and Meetings$23,676--$23,676
Occupancy$19,033$3,134$223$22,390
Fees for Services Professional Fundraising--$13,483$13,483
Interest$9,703$970$107$10,780
Fees for Services Legal-$8,194-$8,194
Advertising-$1,495-$1,495
Total Functional Expenses$549,565$212,094$18,558$780,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,483
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$463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Porter
Voting Board Members
3
Independent Board Members
3
Employees
43

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”

Form 990, Part IX, Line 11G

“Misc exp 3,143 747 39 bad debts 0 98,813 0 contributions 0 2,479 0 miscellaneous 0 5,400 0 participant expenses 12,149 0 0 telephone 2,330 384 27 utilities 1,462 241 17 total 19,084 108,064 83”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,087”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXP 3,143 747 39 BAD DEBTS 0 98,813 0 CONTRIBUTIONS 0 2,479 0 MISCELLANEOUS 0 5,400 0 PARTICIPANT EXPENSES 12,149 0 0 TELEPHONE 2,330 384 27 UTILITIES 1,462 241 17 TOTAL 19,084 108,064 83
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,655
Liabilities
$273,988
Net assets
$160,667
Revenue
$709,307
Expenses
$780,217
Net income
-$70,910
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