Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2021 • EIN 47-3280791

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2023

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

88th percentile

0.56x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$131,721

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$473,944

Down $14,894 (-3.0%) from 2020

Net Assets

Up

$210,197

Up $29,519 (+16%) from 2020

Liabilities

Down

$263,747

Down $44,413 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$830,474

Up $32,990 (+4.1%) from 2020

Expenses

Up

$800,955

Up $62,711 (+8.5%) from 2020

Net Income

Down

$29,519

Down $29,721 (-50%) from 2020

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

2021

Assets$473,944
Liabilities$263,747
Net Assets$210,197
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$830,474
Expenses$800,955
Net Income$29,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2023
Return Version
2021v4.2
Gross Receipts
$830,755
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$380,512$397,192▲ $16,680
Accounts Receivable$79,723$64,126▼ $15,597
Other Notes and Loans Receivable, Net$23,270--
Cash and Non-Interest-Bearing Accounts$5,333$12,626▲ $7,293
Total Assets$488,838$473,944▼ $14,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,624$236,799▼ $27,825
Unsecured Notes Loans Payable$41,029$24,512▼ $16,517
Accounts Payable and Accrued Expenses$2,231$2,436▲ $205
Other Liabilities$276--
Total Liabilities$308,160$263,747▼ $44,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,678$210,197▲ $29,519
Total Net Assets Fund Balance$180,678$210,197▲ $29,519
Total Liabilities and Net Assets / Fund Balance$488,838$473,944▼ $14,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,320$21,235$310,555
Equipment$73,225$111,559$184,784
Leasehold Improvements$34,647$3,787$38,434
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri PorterExecutive DirectorFT$131,721$131,721
Michael PorterDirector-$35,568$35,568

Board Members and Trustees

NameTitle
Nancy CarlsonDirector
Richard PorterDirector
Todd BeelnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,188
Program Service Revenue
$731,846
Investment Income
$0
Other Revenue
$1,440
Change in Net Assets
$29,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,721
Other Expenses$262,234
Total Fundraising Expense$13,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,997$38,879$11,086$497,962
Other Expenses$70,878$2,961$571$74,410
Insurance$58,209$1,944$413$60,566
Payroll Taxes$38,516$1,756$487$40,759
Depreciation Depletion$30,469$752$93$31,314
Occupancy$24,813$1,352$96$26,261
Interest$17,958$443$55$18,456
Office Expenses$12,871$1,101$162$14,134
Fees for Services Accounting$6,493$296$82$6,871
Advertising$4,941--$4,941
Total Functional Expenses$735,644$52,104$13,207$800,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,701
Fundraising Direct Expenses$281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$1,701$1,701$281$1,420
Total Events$1,701$1,701$281$1,420
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-
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
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Porter
Formed
2015
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 fees 339, dues and subscriptions 355, employee expense 27,856, field trip 2,284, in house activities 8,449, meals 908, member expense 4,137, miscellaneous 1,134, vehicle expense 28,950.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FEES 339, DUES AND SUBSCRIPTIONS 355, EMPLOYEE EXPENSE 27,856, FIELD TRIP 2,284, IN HOUSE ACTIVITIES 8,449, MEALS 908, MEMBER EXPENSE 4,137, MISCELLANEOUS 1,134, VEHICLE EXPENSE 28,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488838
IRS990/TotalAssetsEOYAmt0473944
IRS990/TotalAssetsGrp/BOYAmt0488838
IRS990/TotalAssetsGrp/EOYAmt0473944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097188
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308160
IRS990/TotalLiabilitiesEOYAmt0263747
IRS990/TotalLiabilitiesGrp/BOYAmt0308160
IRS990/TotalLiabilitiesGrp/EOYAmt0263747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210197
IRS990/TotalProgramServiceExpensesAmt0735644
IRS990/TotalProgramServiceRevenueAmt0731846
IRS990/TotalReportableCompFromOrgAmt0167289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473944
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041029
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024512
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
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/PreparerFirmEIN0464228589
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/PreparationDt02023-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Weber
ReturnHeader/ReturnTs02023-08-20T05:44:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,944
Liabilities
$263,747
Net assets
$210,197
Revenue
$830,474
Expenses
$800,955
Net income
$29,519
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