Civic Intelligence

Simpson House Inc.

990 • Fiscal year 2011 • EIN 23-1352227

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

150 Monument Road No 10519004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,875,460

Flat from 2011

Net Assets

Flat

$24,816,752

Flat from 2011

Liabilities

Flat

$9,058,708

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,786,538

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $34,529,688Liabilities 2010: $9,496,509Net Assets 2010: $25,033,1792010Assets 2011: $33,875,460Liabilities 2011: $9,058,708Net Assets 2011: $24,816,7522011Assets 2011: $33,875,460Liabilities 2011: $9,058,708Net Assets 2011: $24,816,7522011Assets 2012: $33,936,138Liabilities 2012: $8,441,212Net Assets 2012: $25,494,9262012Assets 2013: $35,554,063Liabilities 2013: $10,210,834Net Assets 2013: $25,343,2292013Assets 2014: $39,066,321Liabilities 2014: $14,065,364Net Assets 2014: $25,000,9572014Assets 2015: $44,310,976Liabilities 2015: $22,254,583Net Assets 2015: $22,056,3932015Assets 2016: $49,977,581Liabilities 2016: $29,692,316Net Assets 2016: $20,285,2652016Assets 2017: $54,518,017Liabilities 2017: $44,486,272Net Assets 2017: $10,031,7452017Assets 2018: $55,958,976Liabilities 2018: $54,845,484Net Assets 2018: $1,113,4922018Assets 2019: $56,131,317Liabilities 2019: $59,370,373Net Assets 2019: -$3,239,0562019Assets 2020: $51,709,975Liabilities 2020: $60,583,857Net Assets 2020: -$8,873,8822020Assets 2021: $50,765,802Liabilities 2021: $64,468,877Net Assets 2021: -$13,703,0752021Assets 2022: $46,030,933Liabilities 2022: $68,530,748Net Assets 2022: -$22,499,8152022Assets 2023: $42,395,859Liabilities 2023: $72,186,992Net Assets 2023: -$29,791,1332023Assets 2024: $41,073,763Liabilities 2024: $74,714,150Net Assets 2024: -$33,640,3872024

Highlighted filing

2011

Assets$33,875,460
Liabilities$9,058,708
Net Assets$24,816,752

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,821,3902010Expenses 2011: $19,786,5382011Revenue 2011: $20,289,291Expenses 2011: $19,786,538Net Income 2011: $502,7532011Expenses 2012: $19,848,4722012Revenue 2013: $19,875,782Expenses 2013: $20,758,057Net Income 2013: -$882,2752013Revenue 2014: $20,831,225Expenses 2014: $21,230,094Net Income 2014: -$398,8692014Revenue 2015: $21,796,557Expenses 2015: $23,905,719Net Income 2015: -$2,109,1622015Revenue 2016: $22,827,863Expenses 2016: $24,892,179Net Income 2016: -$2,064,3162016Revenue 2017: $20,933,722Expenses 2017: $23,631,475Net Income 2017: -$2,697,7532017Revenue 2018: $20,947,016Expenses 2018: $26,243,752Net Income 2018: -$5,296,7362018Revenue 2019: $21,380,021Expenses 2019: $25,922,979Net Income 2019: -$4,542,9582019Revenue 2020: $20,128,770Expenses 2020: $25,467,923Net Income 2020: -$5,339,1532020Revenue 2021: $15,563,044Expenses 2021: $21,312,506Net Income 2021: -$5,749,4622021Revenue 2022: $15,266,287Expenses 2022: $21,272,046Net Income 2022: -$6,005,7592022Revenue 2023: $13,493,070Expenses 2023: $21,668,693Net Income 2023: -$8,175,6232023Revenue 2024: $14,414,617Expenses 2024: $21,395,601Net Income 2024: -$6,980,9842024

Highlighted filing

2011

Revenue-
Expenses$19,786,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$22,463,503
Mission and Program Overview

Mission

Simpson house is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and interegrity. Continued on schedule o. We are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

Filing and Contact Details

Filer

EIN
23-1352227
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0165331
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01479680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0454790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0476345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0711983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0807545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0404334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02854997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0304890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0285421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0192234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0240900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0446702
IRS990ScheduleA/GrossInvestmentIncome509/Total01470147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019405080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017958024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017554658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017825125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017260784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090003671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0304890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0285421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0192234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0240900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0446702

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$74.7$33.6$14.4$21.4$6.98
2023Detailed filing. Detailed filing data is available for this year.$42.4$72.2$29.8$13.5$21.7$8.18
2022Detailed filing. Detailed filing data is available for this year.$46.0$68.5$22.5$15.3$21.3$6.01
2021Detailed filing. Detailed filing data is available for this year.$50.8$64.5$13.7$15.6$21.3$5.75
2020Detailed filing. Detailed filing data is available for this year.$51.7$60.6$8.87$20.1$25.5$5.34
2019Detailed filing. Detailed filing data is available for this year.$56.1$59.4$3.24$21.4$25.9$4.54
2018Detailed filing. Detailed filing data is available for this year.$56.0$54.8$1.11$20.9$26.2$5.30
2017Detailed filing. Detailed filing data is available for this year.$54.5$44.5$10.0$20.9$23.6$2.70
2016Detailed filing. Detailed filing data is available for this year.$50.0$29.7$20.3$22.8$24.9$2.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$22.3$22.1$21.8$23.9$2.11
2014Detailed filing. Detailed filing data is available for this year.$39.1$14.1$25.0$20.8$21.2$0.40
2013Detailed filing. Detailed filing data is available for this year.$35.6$10.2$25.3$19.9$20.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$8.44$25.5$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$9.06$24.8$19.8
2011Summary only. Only limited summary data is available for this year.$33.9$9.06$24.8$20.3$19.8$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$9.50$25.0$18.8