Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2020 • EIN 47-3280791

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
400 S Martha StSioux City, IA 51105

(712) 574-8367

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$126,686

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$488,838

Up $54,183 (+12%) from 2019

Net Assets

Up

$180,678

Up $20,011 (+12%) from 2019

Liabilities

Up

$308,160

Up $34,172 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$797,484

Up $88,177 (+12%) from 2019

Expenses

Down

$738,244

Down $41,973 (-5.4%) from 2019

Net Income

Up

$59,240

Up $130,150 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$488,838
Liabilities$308,160
Net Assets$180,678
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$797,484
Expenses$738,244
Net Income$59,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$798,912
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Training and education for developmentally disadvantage individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,109$380,512▲ $46,403
Accounts Receivable$53,601$79,723▲ $26,122
Other Notes and Loans Receivable, Net$24,806$23,270▼ $1,536
Cash and Non-Interest-Bearing Accounts$22,139$5,333▼ $16,806
Total Assets$434,655$488,838▲ $54,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,545$264,624▼ $5,921
Unsecured Notes Loans Payable-$41,029-
Accounts Payable and Accrued Expenses$2,980$2,231▼ $749
Other Liabilities$463$276▼ $187
Total Liabilities$273,988$308,160▲ $34,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,667$180,678▲ $20,011
Total Net Assets Fund Balance$160,667$180,678▲ $20,011
Total Liabilities and Net Assets / Fund Balance$434,655$488,838▲ $54,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,258$67,297$310,555
Equipment$127,323$35,223$162,546
Leasehold Improvements$9,931$2,747$12,678
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri PorterExecutive DirectorFT$126,686$126,686

Board Members and Trustees

NameTitle
Michael PorterDirector
Nancy CarlsonDirector
Richard PorterDirector
Todd BeelnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,421
Program Service Revenue
$590,320
Investment Income
$0
Other Revenue
$1,743
Change in Net Assets
$59,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,646
Other Expenses$254,419
Total Fundraising Expense$12,057
Grants and Similar Amounts Paid$179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,933$25,321$7,564$316,818
Other Expenses$148,982$6,372$916$156,270
Current Officers, Directors, Trustees, and Key Employees$115,070$9,306$2,310$126,686
Payroll Taxes$37,933$1,729$480$40,142
Fees for Services Accounting$26,498$1,208$336$28,042
Depreciation Depletion$21,360$527$65$21,952
Interest$6,812$168$21$7,001
Advertising$597--$597
Grants to Domestic Orgs$179--$179
Total Functional Expenses$671,852$54,335$12,057$738,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,167
Fundraising Direct Expenses$1,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$3,167$3,167$1,428$1,739
Total Events$3,167$3,167$1,428$1,739
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$276
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Simple Life Inc
EIN
47-3280791
Address
400 S MARTHA ST, Sioux City, IA 51105

Signing Officer

Name
Sheri Porter
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheri Porter
Formed
2000
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Porter & Company PC
Address
4111 Floyd Blvd, Sioux City, IA 51108
Preparer
Fred Weber
Phone
7122390536
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Other expenses insurance 28,323, employee expenses 26,793 meals and entertainment 2,209 member expenses 9,114 miscellaneous 1,025 office expense 27,249 repairs and maintenance 6,329telephone 2,097 utilities 4,567 vehicle expense 45,594”

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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434655
IRS990/TotalAssetsEOYAmt0488838
IRS990/TotalAssetsGrp/BOYAmt0434655
IRS990/TotalAssetsGrp/EOYAmt0488838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205421
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273988
IRS990/TotalLiabilitiesEOYAmt0308160
IRS990/TotalLiabilitiesGrp/BOYAmt0273988
IRS990/TotalLiabilitiesGrp/EOYAmt0308160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180678
IRS990/TotalProgramServiceExpensesAmt0671852
IRS990/TotalProgramServiceRevenueAmt0590320
IRS990/TotalReportableCompFromOrgAmt0126686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488838
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041029
IRS990/USAddress/AddressLine1Txt016861 MARBLE AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0473280791
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S MARTHA ST
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porter & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 Floyd Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051108
ReturnHeader/PreparerPersonGrp/PhoneNum07122390536
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Weber
ReturnHeader/ReturnTs02021-11-15T01:12:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,838
Liabilities
$308,160
Net assets
$180,678
Revenue
$797,484
Expenses
$738,244
Net income
$59,240
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