Civic Intelligence

Simply Social Inc

EIN 47-4408994 • 501(c)3 • Starkville, MS

Profile

To apply for grants and use any awarded funds to provide education and training related to social media

626 S Montgomery St Apt 1Starkville, MS 39759
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Up

$430

Up $80 (+23%) from 2016

Net Assets

Down

-$430

Down $80 (-23%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$15,210

Down $60,130 (-80%) from 2016

Expenses

Down

$15,290

Down $60,415 (-80%) from 2016

Net Income

Up

-$80

Up $285 (+78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500$0-$500Assets 2015: $15Net Assets 2015: $152015Assets 2016: $0Liabilities 2016: $350Net Assets 2016: -$3502016Assets 2017: $0Liabilities 2017: $430Net Assets 2017: -$4302017

Highlighted filing

2017

Assets$0
Liabilities$430
Net Assets-$430
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $18,450Expenses 2015: $18,435Net Income 2015: $152015Revenue 2016: $75,340Expenses 2016: $75,705Net Income 2016: -$3652016Revenue 2017: $15,210Expenses 2017: $15,290Net Income 2017: -$802017

Highlighted filing

2017

Revenue$15,210
Expenses$15,290
Net Income-$80
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$430
Net assets
-$430
Revenue
$15,210
Expenses
$15,290
Net income
-$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.43$0.43$15.2$15.3$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$75.3$75.7$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$18.5$18.4$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,340
Mission and Program Overview

Mission

To apply for grants and use any awarded funds to provide education and training related to social media

Program Services

DescriptionGrantsExpenses
RECEIVED GRANT FUNDING AND COMPLETED CONTRACT FOR PROVINDING SOCIAL MEDIA EDUCATION AND TRAINING-$70,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COLEMANPresident-$0--
TAMMIE DOOLEYVP & Treasur-$0--
DAVID CREEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Simply Social Inc
EIN
47-4408994
Phone
3186692511
Address
626 S MONTGOMERY ST APT 1, STARKVILLE, MS 39759

Signing Officer

Name
Kelly Coleman
Title
President
Phone
3186692511
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Perry C Rackley Jr CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 16,652 bank charges 40 miscellaneous 569 postage & shipping 100 small equipment/supplies 3,211 total 20,572”

Form 990-ez, Part II, Line 26

“Checks in excess of cash 0 350”

Form 990-ez, Part III

“To apply for grants and use any awarded funds to provide education and training related to social media”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum03186692511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 S MONTGOMERY ST APT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STARKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO APPLY FOR GRANTS AND USE ANY AWARDED FUNDS TO PROVIDE EDUCATION AND TRAINING RELATED TO SOCIAL MEDIA
IRS990EZ/ProgramServiceRevenueAmt075340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED GRANT FUNDING AND COMPLETED CONTRACT FOR PROVINDING SOCIAL MEDIA EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075705
IRS990EZ/TotalProgramServiceExpensesAmt070415
IRS990EZ/TotalRevenueAmt075340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/Total509Grp/TotalAmt093790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 16,652 BANK CHARGES 40 MISCELLANEOUS 569 POSTAGE & SHIPPING 100 SMALL EQUIPMENT/SUPPLIES 3,211 TOTAL 20,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS IN EXCESS OF CASH 0 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO APPLY FOR GRANTS AND USE ANY AWARDED FUNDS TO PROVIDE EDUCATION AND TRAINING RELATED TO SOCIAL MEDIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186692511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY SOCIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0474408994
ReturnHeader/Filer/PhoneNum03186692511
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 S MONTGOMERY ST APT 1
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C066B0765BDB740B4A67699E7408C48E1797C5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC78558C52614148C6F4F0475E2F8185F4623FDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02017-11-21T09:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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