Civic Intelligence

Simple Interactions Inc.

990EZ • Fiscal year 2022 • EIN 83-4601957

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2023

147 George StreetArlington, MA 02476

(412) 654-3716

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

700%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$26,485

Up $20,098 (+315%) from 2021

Net Assets

Up

$26,485

Up $20,098 (+315%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$24,000

Up $21,000 (+700%) from 2021

Expenses

Down

$3,902

Down $1,658 (-30%) from 2021

Net Income

Up

$20,098

Up $22,658 (+885%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $6,387Liabilities 2021: $0Net Assets 2021: $6,3872021Assets 2022: $26,485Liabilities 2022: $0Net Assets 2022: $26,4852022Assets 2023: $29,646Liabilities 2023: $0Net Assets 2023: $29,6462023Assets 2024: $27,007Liabilities 2024: $0Net Assets 2024: $27,0072024

Highlighted filing

2022

Assets$26,485
Liabilities$0
Net Assets$26,485

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2021: $3,000Expenses 2021: $5,560Net Income 2021: -$2,5602021Revenue 2022: $24,000Expenses 2022: $3,902Net Income 2022: $20,0982022Revenue 2023: $8,000Expenses 2023: $4,839Net Income 2023: $3,1612023Revenue 2024: $11,500Expenses 2024: $14,139Net Income 2024: -$2,6392024

Highlighted filing

2022

Revenue$24,000
Expenses$3,902
Net Income$20,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$24,000
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$3,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNLEI LIPresidentPT$0--
KAREN L LIClerkPT$0--
DANA WINTERSTreasurePT$0--
TOM AKIVADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Simple Interactions Inc
EIN
83-4601957
Address
147 GEORGE STREET, Arlington, MA 02476

Signing Officer

Name
Junlei Li
Title
President
Phone
4126543716
Signed
2023-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Ks and Lz Accounting LLC
Address
594 MARRETT RD STE 20, LEXINGTON, MA 02421
Preparer
Yutian Zhang
Phone
6178660174
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFILLING FEE 654WEBSITE MAINTENANCE 260

Part III response or note to any other line in Part III

Form 990-ez, part iii-organizations primary exempt purposewe operate for encouraging human interactions around children and their helpers,and charitable purpose under section 501(c)(3) of internal reveune code 1954 or any amended or suddessor provision thereto;(a) to provide a common,descriptive language to talk about interactions in practice.(b) to facilitate conversations about interaction moments.(c) simple interactions is a practice-based, strengths-focused, and community-driven approach to support helpers who serve children, youth, and families;and (d) to carry on other non-profit and non-political activities in furtherance of the foregoing and consistent with the requirements and constraints of section 501(c)(3) of the internal revenue code. (e)simple interaction inc , as permitted by law, engage in any activities in furtherance of, related to, or incidental to these purpose which may be lawful carried on by a corporation formed under chapter 180 of the general laws of massachusetts and which are not inconsistent with the corporations qualification as an organazation described in section 501(c)(3) of internal revenue code or corresponding section of any future tax code. Form 990-ez, part iii, line28-statement of program service accomplishment:the simple interactions tools provides a common, descriptive language to talk about interactions in practice. It serves as a visual representation, highlighting the four dimensions of developmental interactions:connection, reciprocity, inclusion, and opportunity to grow, which are comprised of three modes of interaction. Each mode of interaction is based upon real practice and provides descriptive language to talk about what is really happening in the moment. Si tools will enrichen conversation about actual practice and to think deeply about how to strengthen adult-child interactions.

Raw XML Appendix136 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/PersonNm0JUNLEI LI
IRS990EZ/BooksInCareOfDetail/PhoneNum04126543716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 GEORGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026485
IRS990EZ/GrossReceiptsAmt024000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNLEI LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN L LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM AKIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03902
IRS990EZ/TotalProgramServiceExpensesAmt03248
IRS990EZ/TotalRevenueAmt024000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.simpleinteractions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046150
IRS990ScheduleA/TotalSupportAmt046150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFILLING FEE 654WEBSITE MAINTENANCE 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSEWE OPERATE FOR ENCOURAGING HUMAN INTERACTIONS AROUND CHILDREN AND THEIR HELPERS,AND CHARITABLE PURPOSE UNDER SECTION 501(C)(3) OF INTERNAL REVEUNE CODE 1954 OR ANY AMENDED OR SUDDESSOR PROVISION THERETO;(A) TO PROVIDE A COMMON,DESCRIPTIVE LANGUAGE TO TALK ABOUT INTERACTIONS IN PRACTICE.(B) TO FACILITATE CONVERSATIONS ABOUT INTERACTION MOMENTS.(C) SIMPLE INTERACTIONS IS A PRACTICE-BASED, STRENGTHS-FOCUSED, AND COMMUNITY-DRIVEN APPROACH TO SUPPORT HELPERS WHO SERVE CHILDREN, YOUTH, AND FAMILIES;AND (D) TO CARRY ON OTHER NON-PROFIT AND NON-POLITICAL ACTIVITIES IN FURTHERANCE OF THE FOREGOING AND CONSISTENT WITH THE REQUIREMENTS AND CONSTRAINTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (E)SIMPLE INTERACTION INC , AS PERMITTED BY LAW, ENGAGE IN ANY ACTIVITIES IN FURTHERANCE OF, RELATED TO, OR INCIDENTAL TO THESE PURPOSE WHICH MAY BE LAWFUL CARRIED ON BY A CORPORATION FORMED UNDER CHAPTER 180 OF THE GENERAL LAWS OF MASSACHUSETTS AND WHICH ARE NOT INCONSISTENT WITH THE CORPORATIONS QUALIFICATION AS AN ORGANAZATION DESCRIBED IN SECTION 501(C)(3) OF INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. FORM 990-EZ, PART III, LINE28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT:THE SIMPLE INTERACTIONS TOOLS PROVIDES A COMMON, DESCRIPTIVE LANGUAGE TO TALK ABOUT INTERACTIONS IN PRACTICE. IT SERVES AS A VISUAL REPRESENTATION, HIGHLIGHTING THE FOUR DIMENSIONS OF DEVELOPMENTAL INTERACTIONS:CONNECTION, RECIPROCITY, INCLUSION, AND OPPORTUNITY TO GROW, WHICH ARE COMPRISED OF THREE MODES OF INTERACTION. EACH MODE OF INTERACTION IS BASED UPON REAL PRACTICE AND PROVIDES DESCRIPTIVE LANGUAGE TO TALK ABOUT WHAT IS REALLY HAPPENING IN THE MOMENT. SI TOOLS WILL ENRICHEN CONVERSATION ABOUT ACTUAL PRACTICE AND TO THINK DEEPLY ABOUT HOW TO STRENGTHEN ADULT-CHILD INTERACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNLEI LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126543716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE INTERACTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0834601957
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463939707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS AND LZ ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0594 MARRETT RD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum06178660174
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUTIAN ZHANG
ReturnHeader/ReturnTs02023-07-30T11:13:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNLEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings