SYMPLE EQUAZION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SYMPLE EQUAZION (EIN 45-2736191)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-01
IRS object ID
202102449349201350
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-01T15:11:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THEE TAX MAN FINANCIAL SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Business ParkwayAddressLine1Txt
CityAtwaterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452736191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYMPLE EQUAZIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYMPBusinessNameControlTxt
Phone6825332366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12093 Nebela DrAddressLine1Txt
CityAtwaterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY J TURNER-PHILLIPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6825332366PhoneNum
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastTURNER-PHILLIPSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L GARRETT IIIPreparerPersonNm
PTINP01577858PTIN
Phone2098124313PhoneNum
Preparation2021-09-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,473GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,473ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$182,473TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,170SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,427FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,949OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,316OtherExpensesTotalAmt
Total Expenses$159,862TotalExpensesAmt
Excess Or Deficit For Year$22,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,344NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,694OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$251,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$189,334BOYAmt
EOY$183,823EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,010BOYAmt
EOY$96,844EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,344BOYAmt
EOY$280,667EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,406EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,344BOYAmt
EOY$251,261EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO GUIDE INDIVDUALS THROUGH THE PROCESS OF OVERCOMING THE INHIBITING CYCLE OF SELF DESTRUCTION AND ACHIEVING PERSONAL EMPOWERMENT THROUGH POSTIVE THINKINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FEDERAL AND STATE GRANTS: PROP 47 & VIPER PROGRAMPROGRAM SERVICE ACCOMPLISHMENT WITH WORKSHOPS FOR THE YOUTH WORKINGTOWARDS SELF ESTEEM, LIFE ENRICHMENT, JOB TRAINING PROGRAMS IN THE COMMUNITY.$39,000$30,000
FEDERAL AND STATE GRANTS: AIM HIGHWe provide safe housing, meals and supportive services to help young ladies move into permanenthousing. Participants meet weekly with their life coach, attend life skills classes, healing circles and enrichment activities.$28,000$11,588
SYMPLE SOUL FOOD TRUCKWork readiness program ensure that youth are provided critical thinking, communication and team work training to increase their employability.$0$17,546
FieldValueIRS element (for citing)
Total Program Service Expenses$59,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonKELLY PHILLIPSPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$32,505CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEE TAX MAN FINANCIAL SERVICES LCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 BUSINESS PARK WAYAddressLine1Txt
CityATWATERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95301ZIPCd
FieldValueIRS element (for citing)
Phone2098124313PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$49,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$220,799CurrentTaxYearMinus1YearAmt
Current Tax Year$183,823CurrentTaxYearAmt
Total$453,814TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,500CurrentTaxYearMinus1YearAmt
Current Tax Year$45,000CurrentTaxYearAmt
Total$54,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$224,299CurrentTaxYearMinus1YearAmt
Current Tax Year$228,823CurrentTaxYearAmt
Total$507,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$507,814PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$507,814TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bYES AS ACCORDING TO BYLAWS
Pt VI, Line 11bSTATED IN BYLAWS
Pt VI, Line 12cYES WE WATCHED AND NOTED IN ALL MEETINGS PER BYLAWS
Pt VI, Line 15aTHIRD PARTY PAYROLL AND ACCOUNTANT USED
Pt VI, Line 15bSAME PROCEDURES USED FOR LINE 15A
Form 990EZ, Part I, Line 16ADVERTISING 661.
Form 990EZ, Part I, Line 16DUES 125.
Form 990EZ, Part I, Line 16FOOD TRUCK EXPENSES 7371.
Form 990EZ, Part I, Line 16HEAP EXPENSES 11588.
Form 990EZ, Part I, Line 16INSURANCE 4080.
Form 990EZ, Part I, Line 16MEALS & MEETINGS 1923.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 5397.
Form 990EZ, Part I, Line 16PAYROLL TAXES 12846.
Form 990EZ, Part I, Line 16TAXES & LICENSE 404.
Form 990EZ, Part I, Line 16TRAVEL 2701.
Form 990EZ, Part I, Line 16VEHICLE EXPENSES 17045.
Form 990EZ, Part I, Line 16Depreciation 10175.
Form 990EZ, Part I, Line 20DIFFERENCE IN ACCOUNTING CHANGE -4694.
Form 990EZ, Part II, Line 24LOAN TO RP FOR HOUSE 44010. 44010.
Form 990EZ, Part II, Line 24F150 TRUCK 0. 24343.
Form 990EZ, Part II, Line 24FOOD TRUCK 0. 26133.
Form 990EZ, Part II, Line 24FOOD TRUCK FIRE SYSTEM 0. 2358.
Form 990EZ, Part II, Line 26F150 TRUCK NOTE 0. 17343.
Form 990EZ, Part II, Line 26SBA EIDL LOAN 0. 3000.
Form 990EZ, Part II, Line 26SBA PPP LOAN 1 0. 9063.

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