Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2023 • EIN 47-3280791

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,185

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$536,072

Up $63,350 (+13%) from 2022

Net Assets

Up

$228,555

Up $23,526 (+11%) from 2022

Liabilities

Up

$307,517

Up $39,824 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$1,057,828

Up $205,146 (+24%) from 2022

Expenses

Up

$1,034,302

Up $176,452 (+21%) from 2022

Net Income

Up

$23,526

Up $28,694 (+555%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$536,072
Liabilities$307,517
Net Assets$228,555
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,057,828
Expenses$1,034,302
Net Income$23,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,060,678
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$405,110$432,312▲ $27,202
Accounts Receivable$55,612$138,952▲ $83,340
Cash and Non-Interest-Bearing Accounts$12,000$-35,192▼ $47,192
Total Assets$472,722$536,072▲ $63,350
Liabilities
Unsecured Notes Loans Payable$265,007$291,535▲ $26,528
Accounts Payable and Accrued Expenses-$10,584-
Other Liabilities$2,686$5,398▲ $2,712
Total Liabilities$267,693$307,517▲ $39,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,029$228,555▲ $23,526
Total Net Assets Fund Balance$205,029$228,555▲ $23,526
Total Liabilities and Net Assets / Fund Balance$472,722$536,072▲ $63,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,312$230,420$662,732
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri PorterExecutive DiFT$118,185$118,185

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,210
Program Service Revenue
$1,004,157
Investment Income
$0
Other Revenue
$2,461
Change in Net Assets
$23,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,294
Other Expenses$368,008
Total Fundraising Expense$15,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,674$48,744$13,900$624,318
Fees for Services Other$158,772$26,168$669$185,609
Insurance$52,058$1,739$369$54,166
Depreciation Depletion$51,182--$51,182
Payroll Taxes$39,666$1,808$502$41,976
Advertising$38,650--$38,650
Information Technology$19,106$871$242$20,219
Interest$10,785$267$33$11,085
Office Expenses$6,462$553$82$7,097
Total Functional Expenses$938,355$80,150$15,797$1,034,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,311
Fundraising Direct Expenses$2,850
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
Other Liabilities$4,098
Payroll Tax Witholdings$1,300
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

“Board members provided a copy of the form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is provided 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
2024-11-21

Organization Details

Principal Officer
Sheri Porter
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
22

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, Part IX, Line 11G

“Professional fees 18,899 862 238 bad debts 0 20,186 0 contract labor 6,847 169 22 dues & subscription 0 1,604 0 employee expense 25,989 1,535 308 fieldtrip expense 12,832 0 0 in house activities 23,030 0 0 meals 1,043 46 14 member expense 7,112 0 0 miscellaneous 0 1,024 0 rent 1,635 0 0 repairs and maintenance 6,315 404 20 telephone 3,436 156 44 utilities 7,368 182 23 vehicle expense 44,266 0 0 total 158,772 26,168 669”

Raw XML Appendix303 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/ExplanationTxt1BOARD MEMBERS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 18,899 862 238 BAD DEBTS 0 20,186 0 CONTRACT LABOR 6,847 169 22 DUES & SUBSCRIPTION 0 1,604 0 EMPLOYEE EXPENSE 25,989 1,535 308 FIELDTRIP EXPENSE 12,832 0 0 IN HOUSE ACTIVITIES 23,030 0 0 MEALS 1,043 46 14 MEMBER EXPENSE 7,112 0 0 MISCELLANEOUS 0 1,024 0 RENT 1,635 0 0 REPAIRS AND MAINTENANCE 6,315 404 20 TELEPHONE 3,436 156 44 UTILITIES 7,368 182 23 VEHICLE EXPENSE 44,266 0 0 TOTAL 158,772 26,168 669
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ReturnHeader/BusinessOfficerGrp/PhoneNum07125748367
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
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/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED WEBER
ReturnHeader/ReturnTs02024-12-04T16:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,072
Liabilities
$307,517
Net assets
$228,555
Revenue
$1,057,828
Expenses
$1,034,302
Net income
$23,526
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