Civic Intelligence

Az Simply Me Inc

EIN 83-0796760 • 501(c)3 • Cottonwood, AZ

Profile

An adult day care for adults with special needs. Promote skill development in independant living, self-care, communication and social relationships.

50 S Cottonwood Ranch RdCottonwood, AZ 86326

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,225

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$94,280

No earlier filing loaded for comparison.

Expenses

$72,055

No earlier filing loaded for comparison.

Net Income

$22,225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $22,225Net Assets 2018: $22,2252018

Highlighted filing

2018

Assets$22,225
Liabilities-
Net Assets$22,225
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $94,280Expenses 2018: $72,055Net Income 2018: $22,2252018

Highlighted filing

2018

Revenue$94,280
Expenses$72,055
Net Income$22,225
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$22,225
Liabilities
-
Net assets
$22,225
Revenue
$94,280
Expenses
$72,055
Net income
$22,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.2$22.2$94.3$72.1$22.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$94,280
Mission and Program Overview

Mission

An adult day care for adults with special needs. Promote skill development in independant living, self-care, communication and social relationships.

Program Services

DescriptionGrantsExpenses
ADULT DAY CARE$0$4,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DANIELSDirectorFT$18,027-$18,027
DUSTIN DANIELSDirector-$0--
BRENT GREGORYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Az Simply Me Inc
EIN
83-0796760
Phone
6233005374
Address
50 S COTTONWOOD RANCH RD, COTTONWOOD, AZ 86326

Signing Officer

Name
Amy Daniels
Title
Director
Phone
6233005374
Signed
2019-10-05

Preparer

Firm
Jnj Accounting & Tax Services
Address
740 SUNCREST LANE 1927, TAYLOR, AZ 85939
Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 3148.”

Form 990EZ, Part I, Line 16

“MEALS 261.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1269.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 6502.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 10184.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum06233005374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S COTTONWOOD RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022225
IRS990EZ/OccupancyRentUtltsAndMaintAmt05970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ADULT DAY CARE FOR ADULTS WITH SPECIAL NEEDS. PROMOTE SKILL DEVELOPMENT IN INDEPENDANT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramServiceRevenueAmt094280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043397
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072055
IRS990EZ/TotalProgramServiceExpensesAmt04131
IRS990EZ/TotalRevenueAmt094280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSE 3148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 6502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS 10184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06233005374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ SIMPLY ME INC
ReturnHeader/Filer/BusinessNameControlTxt0AZSI
ReturnHeader/Filer/EIN0830796760
ReturnHeader/Filer/PhoneNum06233005374
ReturnHeader/Filer/USAddress/AddressLine1Txt050 S COTTONWOOD RANCH RD
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.240.239
ReturnHeader/FilingSecurityInformation/IPDt02019-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 SUNCREST LANE 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085939
ReturnHeader/PreparerPersonGrp/PhoneNum09282400229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02019-10-05T18:35:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.