Civic Intelligence

Simple & Just

990 • Fiscal year 2017 • EIN 81-3456682

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
2213 Queen Anne Ave NSeattle, WA 98109

(503) 803-6420

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$208,990

Down $14,022 (-6.3%) from 2016

Net Assets

Up

$198,520

Up $55,572 (+39%) from 2016

Liabilities

Down

$10,470

Down $69,594 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$235,063

Up $67,516 (+40%) from 2016

Expenses

Up

$179,491

Up $154,892 (+630%) from 2016

Net Income

Down

$55,572

Down $87,376 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $223,012Liabilities 2016: $80,064Net Assets 2016: $142,9482016Assets 2017: $208,990Liabilities 2017: $10,470Net Assets 2017: $198,5202017Assets 2018: $241,798Liabilities 2018: $22,974Net Assets 2018: $218,8242018Assets 2019: $192,815Liabilities 2019: $23,125Net Assets 2019: $169,6902019Assets 2020: $200,711Liabilities 2020: $62,457Net Assets 2020: $138,2542020Assets 2021: $200,112Liabilities 2021: $57,078Net Assets 2021: $143,0342021Assets 2022: $190,367Liabilities 2022: $31,498Net Assets 2022: $158,8692022Assets 2024: $188,876Liabilities 2024: $32,246Net Assets 2024: $156,6302024

Highlighted filing

2017

Assets$208,990
Liabilities$10,470
Net Assets$198,520
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $167,547Expenses 2016: $24,599Net Income 2016: $142,9482016Revenue 2017: $235,063Expenses 2017: $179,491Net Income 2017: $55,5722017Revenue 2018: $637,775Expenses 2018: $617,471Net Income 2018: $20,3042018Revenue 2019: $524,654Expenses 2019: $573,788Net Income 2019: -$49,1342019Revenue 2020: $447,578Expenses 2020: $479,014Net Income 2020: -$31,4362020Revenue 2021: $563,252Expenses 2021: $558,472Net Income 2021: $4,7802021Revenue 2022: $621,219Expenses 2022: $605,384Net Income 2022: $15,8352022Revenue 2024: $479,873Expenses 2024: $553,508Net Income 2024: -$73,6352024

Highlighted filing

2017

Revenue$235,063
Expenses$179,491
Net Income$55,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$413,269
Mission and Program Overview

Mission

Our mission is to provide sustainable funding for organizations who provide aftercare for women and children who have experienced commercial sexual exploitation. In addition, we offer internship opportunities for survivors of this exploitation.100% of our profits from our resale shop go to six organizations who offer aftercare.

Our program provides trauma informed one on one coaching for survivors of exploitation in partnership with local organizations who care for these youth. Our fashion merchandizing internship allows our survivor friends to gain skills for future permanent employment in the fashion and retail industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,547$89,062▲ $5,515
Inventories for Sale or Use$105,330$81,060▼ $24,270
Loans From Officers Directors$74,000--
Cash and Non-Interest-Bearing Accounts$26,135$30,868▲ $4,733
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$223,012$208,990▼ $14,022
Other Assets Total-$0-
Liabilities
Other Liabilities$6,064$10,470▲ $4,406
Total Liabilities$80,064$10,470▼ $69,594
Net Assets / Fund Balance
Unrestricted Net Assets$142,948$198,520▲ $55,572
Total Net Assets Fund Balance$142,948$198,520▲ $55,572
Total Liabilities and Net Assets / Fund Balance$223,012$208,990▼ $14,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,913$2,751$84,664
Other Land Buildings$7,149$1,443$8,592
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn QuatierPresident
Nicole BaileyDirector
Pamela GreenVP Secy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$235,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,063
Change in Net Assets
$55,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$153,936Resale value
Other Non Cash Contri Table$74,000loan balance
Total Noncash Contributions$227,936-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,640
Salaries, Compensation, and Employee Benefits$54,651
Grants and Similar Amounts Paid$18,200
Total Fundraising Expense$5,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,694--$63,694
Other Salaries and Wages$46,495--$46,495
Grants to Domestic Orgs$18,200--$18,200
Office Expenses$12,259--$12,259
Advertising--$5,805$5,805
Fees for Services Legal$5,222--$5,222
Payroll Taxes$4,833--$4,833
Depreciation Depletion$3,619--$3,619
Other Employee Benefits$3,323--$3,323
Fees for Services Accounting$3,256--$3,256
Insurance$2,748--$2,748
Other Expenses$344$431-$344
All Other Expenses-$136-$136
Total Functional Expenses$173,119$567$5,805$179,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card debt$6,898
Gift Card$1,885
WA Excise Tax$1,686
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board of Directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Board reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors reviews and approves all monitoring activities”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure upon request. During reasonable business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Simple & Just
EIN
81-3456682
Phone
5038036420
Address
2213 Queen Anne Ave N, Seattle, WA 98109

Signing Officer

Name
Carolyn Quatier
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Quatier
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Patricia W Eby
Phone
3605740644
Raw XML Appendix374 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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0153936
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt forgiven
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0loan balance
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Board reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves all monitoring activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure upon request. During reasonable business hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223012
IRS990/TotalAssetsEOYAmt0208990
IRS990/TotalAssetsGrp/BOYAmt0223012
IRS990/TotalAssetsGrp/EOYAmt0208990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080064
IRS990/TotalLiabilitiesEOYAmt010470
IRS990/TotalLiabilitiesGrp/BOYAmt080064
IRS990/TotalLiabilitiesGrp/EOYAmt010470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198520
IRS990/TotalProgramServiceExpensesAmt0173119
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208990
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Prospect St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Quatier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simple & Just
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0813456682
ReturnHeader/Filer/PhoneNum05038036420
ReturnHeader/Filer/USAddress/AddressLine1Txt02213 Queen Anne Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910861190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986650001
ReturnHeader/PreparerPersonGrp/PhoneNum03605740644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia W Eby
ReturnHeader/ReturnTs02018-03-13T10:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,990
Liabilities
$10,470
Net assets
$198,520
Revenue
$235,063
Expenses
$179,491
Net income
$55,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$4.80$5.54$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$6.21$6.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.57$1.43$5.63$5.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.62$1.38$4.48$4.79$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$5.25$5.74$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.19$6.38$6.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.35$1.79$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.80$1.43$1.68$0.25$1.43