Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2022 • EIN 47-3280791

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

Organization ProfileWWW.SIMPLELIFEINC.COM
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

0.57x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$136,955

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$472,722

Down $1,222 (-0.3%) from 2021

Net Assets

Down

$205,029

Down $5,168 (-2.5%) from 2021

Liabilities

Up

$267,693

Up $3,946 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$852,682

Up $22,208 (+2.7%) from 2021

Expenses

Up

$857,850

Up $56,895 (+7.1%) from 2021

Net Income

Down

-$5,168

Down $34,687 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$472,722
Liabilities$267,693
Net Assets$205,029
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$852,682
Expenses$857,850
Net Income-$5,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$852,920
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Training and education fro developmental disadvantage individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,192$405,110▲ $7,918
Accounts Receivable$64,126$55,612▼ $8,514
Cash and Non-Interest-Bearing Accounts$12,626$12,000▼ $626
Total Assets$473,944$472,722▼ $1,222
Liabilities
Unsecured Notes Loans Payable$261,311$265,007▲ $3,696
Other Liabilities$2,436$2,686▲ $250
Total Liabilities$263,747$267,693▲ $3,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,197$205,029▼ $5,168
Total Net Assets Fund Balance$210,197$205,029▼ $5,168
Total Liabilities and Net Assets / Fund Balance$473,944$472,722▼ $1,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,110$179,238$584,348
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri PorterExecutive DiFT$136,955$136,955

Board Members and Trustees

NameTitle
Michael PorterPresident
Angela HarrisonDirector
Nancy CarlsonDirector
Richard PorterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,220
Program Service Revenue
$808,591
Investment Income
$0
Other Revenue
$4,871
Change in Net Assets
$-5,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,232
Other Expenses$268,618
Total Fundraising Expense$13,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,906$42,689$12,173$546,768
Insurance$60,117$2,008$426$62,551
Depreciation Depletion$42,657--$42,657
Payroll Taxes$40,127$1,829$508$42,464
All Other Expenses$24,841$10,060$67$34,968
Information Technology$18,779$856$238$19,873
Advertising$15,450--$15,450
Other Expenses$11,115$322$42$11,115
Interest$9,063$224$28$9,315
Office Expenses$8,322$712$105$9,139
Fees for Services Other$7,847$358$99$8,304
Total Functional Expenses$783,958$60,014$13,878$857,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,109
Fundraising Direct Expenses$238
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 Tax Witholdings$2,156
Other Liabilities$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 19

“The form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simple Life Inc
EIN
47-3280791
Phone
7125748367
Address
400 S MARTHA ST, SIOUX CITY, IA 51105

Signing Officer

Name
Sheri Porter
Title
Executive Director
Phone
7125748367
Signed
2024-11-15

Organization Details

Principal Officer
Sheri Porter
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Weber Accounting & Tax Services LLC
Address
115 MAIN ST, HINTON, IA 51024
Preparer
Fred Weber
Phone
4025172823
Supplemental Narrative

Additional Explanations

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

“Training and education for deveopmentally disadvantaged individuals”

Form 990, Page 12, Part XII, Line 2C

“Board of directors controls the oversight and review of the audit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS CONTROLS THE OVERSIGHT AND REVIEW OF THE AUDIT.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0261311
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0265007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S MARTHA STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SIMPLELIFEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125748367
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0473280791
ReturnHeader/Filer/PhoneNum07125748367
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S MARTHA ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990664768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051024
ReturnHeader/PreparerPersonGrp/PhoneNum04025172823
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED WEBER
ReturnHeader/ReturnTs02024-11-27T15:33:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,722
Liabilities
$267,693
Net assets
$205,029
Revenue
$852,682
Expenses
$857,850
Net income
-$5,168
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