Civic Intelligence

People Helping People Inc.

990 • Fiscal year 2014 • EIN 84-1373515

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

205 North 400 West84103-1125

(801) 583-5300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$432,830

Flat from 2014

Net Assets

Flat

$425,849

Flat from 2014

Liabilities

Flat

$6,981

Flat from 2014

Revenue

Flat

$303,909

Flat from 2014

Expenses

Flat

$292,068

Flat from 2014

Net Income

Flat

$11,841

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $402,314Liabilities 2011: $4,544Net Assets 2011: $397,7702011Assets 2012: $470,224Liabilities 2012: $5,375Net Assets 2012: $464,8492012Assets 2013: $424,172Liabilities 2013: $10,164Net Assets 2013: $414,0082013Assets 2014: $432,830Liabilities 2014: $6,981Net Assets 2014: $425,8492014Assets 2014: $432,830Liabilities 2014: $6,981Net Assets 2014: $425,8492014Assets 2015: $536,033Liabilities 2015: $6,763Net Assets 2015: $529,2702015Assets 2016: $697,167Liabilities 2016: $3,463Net Assets 2016: $693,7042016Assets 2017: $855,325Liabilities 2017: $9,101Net Assets 2017: $846,2242017Assets 2018: $1,129,032Liabilities 2018: $27,567Net Assets 2018: $1,101,4652018Assets 2019: $1,111,027Liabilities 2019: $20,773Net Assets 2019: $1,090,2542019Assets 2020: $1,235,258Liabilities 2020: $78,237Net Assets 2020: $1,157,0212020Assets 2021: $1,469,877Liabilities 2021: $74,707Net Assets 2021: $1,395,1702021Assets 2022: $1,633,519Liabilities 2022: $14,605Net Assets 2022: $1,618,9142022Assets 2023: $2,085,759Liabilities 2023: $237,139Net Assets 2023: $1,848,6202023Assets 2025: $2,166,042Liabilities 2025: $126,906Net Assets 2025: $2,039,1362025

Highlighted filing

2014

Assets$432,830
Liabilities$6,981
Net Assets$425,849

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $243,2892011Expenses 2012: $218,7732012Revenue 2013: $275,127Expenses 2013: $325,968Net Income 2013: -$50,8412013Revenue 2014: $303,909Expenses 2014: $292,068Net Income 2014: $11,8412014Revenue 2014: $303,909Expenses 2014: $292,068Net Income 2014: $11,8412014Revenue 2015: $463,507Expenses 2015: $360,086Net Income 2015: $103,4212015Revenue 2016: $602,351Expenses 2016: $437,917Net Income 2016: $164,4342016Revenue 2017: $652,177Expenses 2017: $499,657Net Income 2017: $152,5202017Revenue 2018: $717,164Expenses 2018: $461,923Net Income 2018: $255,2412018Revenue 2019: $452,097Expenses 2019: $464,415Net Income 2019: -$12,3182019Revenue 2020: $520,868Expenses 2020: $457,609Net Income 2020: $63,2592020Revenue 2021: $607,381Expenses 2021: $369,232Net Income 2021: $238,1492021Revenue 2022: $642,374Expenses 2022: $415,362Net Income 2022: $227,0122022Revenue 2023: $799,848Expenses 2023: $570,762Net Income 2023: $229,0862023Revenue 2025: $874,670Expenses 2025: $706,683Net Income 2025: $167,9872025

Highlighted filing

2014

Revenue$303,909
Expenses$292,068
Net Income$11,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$303,909
Mission and Program Overview

Mission

People helping people is dedicated to reducing the number of children living in poverty by teaching low-income women how to earn a living wage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,687$234,278▲ $15,591
Savings and Temporary Cash Investments$183,075$185,023▲ $1,948
Pledges and Grants Receivable$17,500$7,500▼ $10,000
Land, Buildings, and Equipment, Net$2,481$3,582▲ $1,101
Prepaid Expenses and Deferred Charges$1,445$1,416▼ $29
Accounts Receivable$309$356▲ $47
Total Assets$424,172$432,830▲ $8,658
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,164$6,981▼ $3,183
Total Liabilities$10,164$6,981▼ $3,183
Net Assets / Fund Balance
Unrestricted Net Assets$396,508$418,349▲ $21,841
Temporarily Rstr Net Assets$17,500$7,500▼ $10,000
Total Net Assets Fund Balance$414,008$425,849▲ $11,841
Total Liabilities and Net Assets / Fund Balance$424,172$432,830▲ $8,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,582$17,854$21,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayleen SimmonsEx. DirectorFT$72,000$4,200$76,200

Board Members and Trustees

NameTitle
George CannonBoard Chair
Joel CannonChair Elect
Cindy HolcombBoard Member
David MarxBoard Member
George MyersBoard Member
Jennifer RakeBoard Member
Jessica JonesBoard Member
Kim JonesBoard Member
Lisa ConradyBoard Member
Louise KellyBoard Member
Michelle RasmussenBoard Member
Pam StromBoard Member
Sheila CamarellaBoard Member
Tammy JohnsonBoard Member
Nicky SharpPast Board C
Susan RichardsPast Board C
Kay WinderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,742
Program Service Revenue
$9,253
Investment Income
$190
Other Revenue
$724
All Other Contributions
$293,742
Change in Net Assets
$11,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,909
Revenue Not Reported on Form 990
$258,624
Total Revenue per Audited Statements
$562,533
Total Revenue per Form 990
$303,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,659
Other Expenses$108,409
Total Fundraising Expense$18,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,070$6,290$4,492$89,852
Current Officers, Directors, Trustees, and Key Employees$67,056$5,334$3,810$76,200
Office Expenses$34,093$130$905$35,128
Occupancy$19,104$593$1,382$21,079
Payroll Taxes$10,896$867$619$12,382
Fees for Services Accounting-$8,750-$8,750
Other Employee Benefits$4,598$366$261$5,225
Fees for Services Other--$5,000$5,000
Information Technology$4,177$230$536$4,943
Insurance$1,945$933$77$2,955
Travel$1,898-$78$1,976
Other Expenses$767$657$339$1,763
All Other Expenses-$1,403-$1,403
Depreciation Depletion-$1,399-$1,399
Fees for Services Legal$804--$804
Total Functional Expenses$246,332$27,438$18,298$292,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,692
Expenses per Audited Statements$292,068
Total Expenses per Form 990$292,068
Expenses Not Reported on Form 990$258,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Simmons GroupOwned by EdPurchase of ManualsNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance & audit committee and executive committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy requires that all board members and members of management disclose potential conflicts of interest annually. The potential conflicts of interest are reviewed by the executive committee. The executive committee is responsible for determining whether a conflict exists and the appropriate action to be taken to mitigate the effect on the orgnanization. Specific actions to be taken are identified on a case-by-case basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the board of directors, independent of the executive director. Market compatability data is used to establish a reasonable level of compensation. Compensation is discussed at the executive committee meeting. Deliberation and determination of documentation is documented in executive committee meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices.

Filing and Contact Details

Filer

EIN
84-1373515
Phone
8015835300

Signing Officer

Name
Kayleen Simmons
Title
Executive Director
Phone
8015835300
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayleen Simmons
Formed
1996
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
85

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Our goal at people helping people (php) is to reduce the number of children living in poverty by teaching low-income women how to become and remain successfully employed. Women who are dedicated to learning how to develop the tools, knowledge and self-confidence necessary to compete for better jobs, seek raises, promotions, and eventually earn an adequate income. Core services and activities include: -employment and professionalism workshops -one-on-one mentoring -employment skills and tools coaching -barrier study group to address individual barriers -employment referrals -monthly employer meet and greets -legal discussion groups -money matters financial workshops -resume building and updating -interview skills preparation and practice and more through a series of workshops and one-on-one coaching and mentoring clients develop the tools and skills to apply for and obtain better jobs with better employers. Php served the following clients during fiscal 2014 in utah, weber and salt lake counties. Salt lake county results community awareness 2000 + includes collaboration with and flyer distribution to over 150 community and government agencies, community events and fairs, and two single mothers seminars outreach/inquires 932 single mothers seminar 250 education clients 210 phase 1: coaching 76 phase 2: mentoring 53 phase 3: employment strategies 210 phase 4: women's professional network 68 alumni 42 salt lake county clients reported approximately 1,754 children under 18 living at home. A sampling at the single mothers seminars indicated that the single mothers who attended had an average 2 children per household which represents about 500 children. The total number of individuals impacted by the php employment program in salt lake county during fiscal 2014 was approximately 3,185. Utah county results community awareness 1500+ includes presentations and flyer distribution to over 40 community and government agencies and participation in community events and a women's expo and resource fair at uvu outreach/inquires 334 education 164 phase 1: coaching 35 phase 2: mentoring 19 phase 3: employment strategies 30 alumni 11 clients in utah county reported approximately 650 children under 18 living at home. The total number of individuals impacted by the php employment program in utah county during fiscal 2014 was approximately 985. Weber county results community awareness 1500+ includes presentations and flyer distribution to over 45 community and government agencies and participation in community events and fairs outreach/inquires 401 education 169 phase 1: coaching 47 phase 2: mentoring 27 phase 3: employment strategies 15 clients in weber county reported approximately 500 children under 18 living at home. The total number of individuals impacted by the php employment program in weber county during fiscal 2014 was approximately 915. Php program overall results community awareness 5000 + outreach/inquires 1667 single mothers seminar 250 education 543 phase 1: coaching 158 phase 2: mentoring 99 phase 3: employment strategies 255 phase 4: women's professional network 68 alumni 53 offered only in salt lake county php asks phase 4 clients to participate in an annual survey which measures current employment, length of employment, raises and promotions, education, availability of employer sponsored health insurance, and achievement of financial milestones. For fiscal 2014, surveys from program graduates provided the following results: -95% are employed full-time -70% have been with the same employer for more than 3 years -60% received at least one raise with an average of 1.52 per hour -86% have health insurance offered through their employer -75% have access to company training and education reimbursement since enrolling in our employment program graduates reported the following accomplishments: -62% paid off their debt -57% received recognition at work -67% started a savings account or a retirement plan -29% completed a 2/4 year degree -57

Form 990, Part XI, Line 9

Donated food 2,183 donated food -2,183

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

DONATED FOOD 2,183

Schedule D, Page 4, Part XII, Line 2D

DONATED FOOD 2,183

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IRS990/Desc0SEE SCHEDULE O OUR GOAL AT PEOPLE HELPING PEOPLE (PHP) IS TO REDUCE THE NUMBER OF CHILDREN LIVING IN POVERTY BY TEACHING LOW-INCOME WOMEN HOW TO BECOME AND REMAIN SUCCESSFULLY EMPLOYED. WOMEN WHO ARE DEDICATED TO LEARNING HOW TO DEVELOP THE TOOLS, KNOWLEDGE AND SELF-CONFIDENCE NECESSARY TO COMPETE FOR BETTER JOBS, SEEK RAISES, PROMOTIONS, AND EVENTUALLY EARN AN ADEQUATE INCOME. CORE SERVICES AND ACTIVITIES INCLUDE: -EMPLOYMENT AND PROFESSIONALISM WORKSHOPS -ONE-ON-ONE MENTORING -EMPLOYMENT SKILLS AND TOOLS COACHING -BARRIER STUDY GROUP TO ADDRESS INDIVIDUAL BARRIERS -EMPLOYMENT REFERRALS -MONTHLY EMPLOYER MEET AND GREETS -LEGAL DISCUSSION GROUPS -MONEY MATTERS FINANCIAL WORKSHOPS -RESUME BUILDING AND UPDATING -INTERVIEW SKILLS PREPARATION AND PRACTICE AND MORE THROUGH A SERIES OF WORKSHOPS AND ONE-ON-ONE COACHING AND MENTORING CLIENTS DEVELOP THE TOOLS AND SKILLS TO APPLY FOR AND OBTAIN BETTER JOBS WITH BETTER EMPLOYERS. PHP SERVED THE FOLLOWING CLIENTS DURING FISCAL 2014 IN UTAH, WEBER AND SALT LAKE COUNTIES. SALT LAKE COUNTY RESULTS COMMUNITY AWARENESS 2000 + INCLUDES COLLABORATION WITH AND FLYER DISTRIBUTION TO OVER 150 COMMUNITY AND GOVERNMENT AGENCIES, COMMUNITY EVENTS AND FAIRS, AND TWO SINGLE MOTHERS SEMINARS OUTREACH/INQUIRES 932 SINGLE MOTHERS SEMINAR 250 EDUCATION CLIENTS 210 PHASE 1: COACHING 76 PHASE 2: MENTORING 53 PHASE 3: EMPLOYMENT STRATEGIES 210 PHASE 4: WOMEN'S PROFESSIONAL NETWORK 68 ALUMNI 42 SALT LAKE COUNTY CLIENTS REPORTED APPROXIMATELY 1,754 CHILDREN UNDER 18 LIVING AT HOME. A SAMPLING AT THE SINGLE MOTHERS SEMINARS INDICATED THAT THE SINGLE MOTHERS WHO ATTENDED HAD AN AVERAGE 2 CHILDREN PER HOUSEHOLD WHICH REPRESENTS ABOUT 500 CHILDREN. THE TOTAL NUMBER OF INDIVIDUALS IMPACTED BY THE PHP EMPLOYMENT PROGRAM IN SALT LAKE COUNTY DURING FISCAL 2014 WAS APPROXIMATELY 3,185. UTAH COUNTY RESULTS COMMUNITY AWARENESS 1500+ INCLUDES PRESENTATIONS AND FLYER DISTRIBUTION TO OVER 40 COMMUNITY AND GOVERNMENT AGENCIES AND PARTICIPATION IN COMMUNITY EVENTS AND A WOMEN'S EXPO AND RESOURCE FAIR AT UVU OUTREACH/INQUIRES 334 EDUCATION 164 PHASE 1: COACHING 35 PHASE 2: MENTORING 19 PHASE 3: EMPLOYMENT STRATEGIES 30 ALUMNI 11 CLIENTS IN UTAH COUNTY REPORTED APPROXIMATELY 650 CHILDREN UNDER 18 LIVING AT HOME. THE TOTAL NUMBER OF INDIVIDUALS IMPACTED BY THE PHP EMPLOYMENT PROGRAM IN UTAH COUNTY DURING FISCAL 2014 WAS APPROXIMATELY 985. WEBER COUNTY RESULTS COMMUNITY AWARENESS 1500+ INCLUDES PRESENTATIONS AND FLYER DISTRIBUTION TO OVER 45 COMMUNITY AND GOVERNMENT AGENCIES AND PARTICIPATION IN COMMUNITY EVENTS AND FAIRS OUTREACH/INQUIRES 401 EDUCATION 169 PHASE 1: COACHING 47 PHASE 2: MENTORING 27 PHASE 3: EMPLOYMENT STRATEGIES 15 CLIENTS IN WEBER COUNTY REPORTED APPROXIMATELY 500 CHILDREN UNDER 18 LIVING AT HOME. THE TOTAL NUMBER OF INDIVIDUALS IMPACTED BY THE PHP EMPLOYMENT PROGRAM IN WEBER COUNTY DURING FISCAL 2014 WAS APPROXIMATELY 915. PHP PROGRAM OVERALL RESULTS COMMUNITY AWARENESS 5000 + OUTREACH/INQUIRES 1667 SINGLE MOTHERS SEMINAR 250 EDUCATION 543 PHASE 1: COACHING 158 PHASE 2: MENTORING 99 PHASE 3: EMPLOYMENT STRATEGIES 255 PHASE 4: WOMEN'S PROFESSIONAL NETWORK 68 ALUMNI 53 OFFERED ONLY IN SALT LAKE COUNTY PHP ASKS PHASE 4 CLIENTS TO PARTICIPATE IN AN ANNUAL SURVEY WHICH MEASURES CURRENT EMPLOYMENT, LENGTH OF EMPLOYMENT, RAISES AND PROMOTIONS, EDUCATION, AVAILABILITY OF EMPLOYER SPONSORED HEALTH INSURANCE, AND ACHIEVEMENT OF FINANCIAL MILESTONES. FOR FISCAL 2014, SURVEYS FROM PROGRAM GRADUATES PROVIDED THE FOLLOWING RESULTS: -95% ARE EMPLOYED FULL-TIME -70% HAVE BEEN WITH THE SAME EMPLOYER FOR MORE THAN 3 YEARS -60% RECEIVED AT LEAST ONE RAISE WITH AN AVERAGE OF 1.52 PER HOUR -86% HAVE HEALTH INSURANCE OFFERED THROUGH THEIR EMPLOYER -75% HAVE ACCESS TO COMPANY TRAINING AND EDUCATION REIMBURSEMENT SINCE ENROLLING IN OUR EMPLOYMENT PROGRAM GRADUATES REPORTED THE FOLLOWING ACCOMPLISHMENTS: -62% PAID OFF THEIR DEBT -57% RECEIVED RECOGNITION AT WORK -67% STARTED A SAVINGS ACCOUNT OR A RETIREMENT PLAN -29% COMPLETED A 2/4
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174200
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA CAMARELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0PEOPLE HELPING PEOPLE IS DEDICATED TO REDUCING THE NUMBER OF CHILDREN LIVING IN POVERTY BY TEACHING LOW-INCOME WOMEN HOW TO EARN A LIVING WAGE.
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IRS990/OccupancyGrp/FundraisingAmt01382
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05225
IRS990/OtherExpensesGrp/Desc0TRAINING MANUALS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/FundraisingAmt1339
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IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt17736
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt17736
IRS990/OtherExpensesGrp/TotalAmt23473
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079070
IRS990/OtherSalariesAndWagesGrp/TotalAmt089852
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt010896
IRS990/PayrollTaxesGrp/TotalAmt012382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01416
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IRS990/PYInvestmentIncomeAmt0208
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IRS990/PYOtherRevenueAmt06702
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IRS990/PYTotalExpensesAmt0325968
IRS990/PYTotalRevenueAmt0275127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011841
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09253
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IRS990ScheduleA/PublicSupportCY170Pct00.76730
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt01099320
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419096
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 2,183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 2,183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE SIMMONS GROUP

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.13$2.04$0.87$0.71$0.17
2023Summary only. Only limited summary data is available for this year.$2.09$0.24$1.85$0.80$0.57$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.64$0.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$0.61$0.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$0.52$0.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.45$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.72$0.46$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.65$0.50$0.15
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.60$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.46$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.24