Civic Intelligence

Simple & Just

990 • Fiscal year 2018 • EIN 81-3456682

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$241,798

Up $32,808 (+16%) from 2017

Net Assets

Up

$218,824

Up $20,304 (+10%) from 2017

Liabilities

Up

$22,974

Up $12,504 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$637,775

Up $402,712 (+171%) from 2017

Expenses

Up

$617,471

Up $437,980 (+244%) from 2017

Net Income

Down

$20,304

Down $35,268 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$241,798
Liabilities$22,974
Net Assets$218,824
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$637,775
Expenses$617,471
Net Income$20,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$893,995
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
Inventories for Sale or Use$81,060$106,029▲ $24,969
Land, Buildings, and Equipment, Net$89,062$95,005▲ $5,943
Cash and Non-Interest-Bearing Accounts$30,868$27,747▼ $3,121
Prepaid Expenses and Deferred Charges$8,000$0▼ $8,000
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$208,990$241,798▲ $32,808
Other Assets Total-$13,017-
Liabilities
Other Liabilities$10,470$22,974▲ $12,504
Total Liabilities$10,470$22,974▲ $12,504
Net Assets / Fund Balance
Unrestricted Net Assets$198,520$218,824▲ $20,304
Total Net Assets Fund Balance$198,520$218,824▲ $20,304
Total Liabilities and Net Assets / Fund Balance$208,990$241,798▲ $32,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,994$5,370$92,364
Other Land Buildings$8,011$3,969$11,980
Other Assets Org$13,017--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn QuatierPresident
Carolyn KopkaDirector
Laurie CopleyDirector
Nicole BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,853
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$2,682
All Other Contributions
$634,853
Change in Net Assets
$20,304

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$539,585Resale value
Total Noncash Contributions$539,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,152
Other Expenses$218,115
Salaries, Compensation, and Employee Benefits$125,204
Total Fundraising Expense$5,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,152--$274,152
Occupancy$148,335--$148,335
Other Salaries and Wages$113,729--$113,729
Fees for Services Accounting$5,737$10,581-$16,318
Payroll Taxes$11,475--$11,475
Office Expenses$6,815$4,567-$11,382
Insurance-$6,376-$6,376
Advertising--$5,604$5,604
Depreciation Depletion$5,145--$5,145
Information Technology$4,070--$4,070
Interest-$762-$762
Other Expenses$8,482$570-$570
Total Functional Expenses$577,940$33,927$5,604$617,471
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$18,326
Gift cards$2,438
Sales tax payable$2,210
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
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Quatier
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Colin T Nishitani
Phone
3605740644
Raw XML Appendix395 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013017
IRS990ScheduleD/TotalLiabilityAmt022974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0539585
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208990
IRS990/TotalAssetsEOYAmt0241798
IRS990/TotalAssetsGrp/BOYAmt0208990
IRS990/TotalAssetsGrp/EOYAmt0241798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617471
IRS990/TotalGrossUBIAmt02682
IRS990/TotalLiabilitiesBOYAmt010470
IRS990/TotalLiabilitiesEOYAmt022974
IRS990/TotalLiabilitiesGrp/BOYAmt010470
IRS990/TotalLiabilitiesGrp/EOYAmt022974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218824
IRS990/TotalProgramServiceExpensesAmt0577940
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02213 Queen Anne Ave N
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Quatier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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/PreparerPersonNm0Colin T Nishitani
ReturnHeader/ReturnTs02019-07-17T15:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,798
Liabilities
$22,974
Net assets
$218,824
Revenue
$637,775
Expenses
$617,471
Net income
$20,304
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
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$6.38$6.17$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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