SIMPLE CHANGES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLE CHANGES INC (EIN 20-2045973)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201302149349200305
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-02T08:38:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 MONUMENT DRIVE SUIT 350 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202045973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLE CHANGES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMP | NameControl |
| Phone | 7034023613 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 991 | AddressLine1 |
| City | LORTON | City |
| State | VA | State |
| ZIP Code | 22199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 7034023613 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE W SCHWARTZ | Name |
| PTIN | P00024745 | PTIN |
| Phone | 7033858577 | Phone |
| Date Prepared | 2013-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SIMPLECHANGES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174373 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58720 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 99544 | ProgramServiceRevenue |
| Investment Income | 65 | InvestmentIncome |
| Fundraising Gross Income | 12777 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10616 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2161 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3267 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2514 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 753 | GroProfitLossSalesOfInventory |
| Total Revenue | 161243 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 107007 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5965 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 637 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 289 | PrintingPublicationsPostage |
| Other Expenses Total | 66524 | OtherExpensesTotal |
| Total Expenses | 180422 | TotalExpenses |
| Excess Or Deficit For Year | -19179 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51110 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31931 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39017 | BOY |
| EOY | 30128 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12093 | BOY |
| EOY | 1853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51110 | BOY |
| EOY | 31981 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51110 | BOY |
| EOY | 31931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUTIC HORSEBACK RIDING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THROUGH ITS THERAPEUTIC RIDING PROGRAM, SIMPLE CHANGES SERVED 75 DISABLED RIDERS DURING THE YEAR, THE MAJORITY OF WHICH WERE BETWEEN 4-12 YEARS OLD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 159326 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159326 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CAROL CORSO | ||||
| DIRECTOR & PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOYCE STEPHANSKY | ||||
| DIRECTOR & TREASURER | 1.00 | 0 | 0 | 0 |
| MARCIA NORDGREN | ||||
| DIRECTOR & VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JENNY SPAIN | ||||
| DRECTOR & SECRETARY & PROG | 40.00 | 38639 | 13217 | 0 |
| CORLISS WALLINGFORD COLLIGAN | ||||
| DIRECTOR & EXCUTIVE DIRECT | 40.00 | 44988 | 8002 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 TENERIFE ROAD | AddressLine1 |
| City | CATLETT | City |
| State | VA | State |
| ZIP Code | 20199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034023613 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58720 | CurrentTaxYear |
| Total | 340527 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99544 | CurrentTaxYear |
| Total | 424742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158264 | CurrentTaxYear |
| Total | 765269 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 403 | CurrentTaxYearMinus1Year |
| Total | 403 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 403 | CurrentTaxYearMinus1Year |
| Total | 403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 764866 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 179 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65 | CurrentTaxYear |
| Total | 179 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -2276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753 | CurrentTaxYear |
| Total | -1523 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2161 | CurrentTaxYear |
| Total | 7655 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161243 | CurrentTaxYear |
| Total | 771580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99130 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KENTUCKY DERBY PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 25810 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9950 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9347 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 25810 | GrossReceiptsTotal |
| Charitable Contributions Total | 15860 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9950 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9347 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9347 | DirectExpenseSummaryEvents |
| Net Income Summary | 603 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME MONEY MARKET 65.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,267. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,514. GROSS PROFIT: 753. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,514. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,514. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 637. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,198. DESCRIPTION: HORSE CARE. AMOUNT: 35,588. DESCRIPTION: INSURANCE. AMOUNT: 2,443. DESCRIPTION: INSTRUCTORS. AMOUNT: 6,118. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,397. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 716. DESCRIPTION: STALLS FEES. AMOUNT: 8,303. DESCRIPTION: SPECIAL RECREATION PERMIT. AMOUNT: 3,755. DESCRIPTION: OTHER FUNDRAISING COSTS. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 66,524. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,603. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 853. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |