Civic Intelligence

Simpson House Inc.

990 • Fiscal year 2012 • EIN 23-1352227

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.SIMPSONHOUSE.ORG

View Organization Page

150 Monument Road No 10519004
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$33,936,138

Up $60,678 (+0.2%) from 2011

Net Assets

Up

$25,494,926

Up $678,174 (+2.7%) from 2011

Liabilities

Down

$8,441,212

Down $617,496 (-6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,848,472

Up $61,934 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2012

Assets$33,936,138
Liabilities$8,441,212
Net Assets$25,494,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,821,3902010Revenue 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

2012

Revenue-
Expenses$19,848,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$19,708,280
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
Raw XML AppendixShowing 400 of 870 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.

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0363834
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0534373
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01597775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0510018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0454790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0476345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0711983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0807545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02960681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0456983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0304890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0285421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0192234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0240900
IRS990ScheduleA/GrossInvestmentIncome509/Total01480428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018689368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019405080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017958024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017554658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017825125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091432255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0456983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0304890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0285421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0192234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0240900
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01480428
IRS990ScheduleA/InvestmentIncomePercentage00.01540
IRS990ScheduleA/OtherIncome509/CurrentTaxYear051911
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year052140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020260
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years046923
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029707
IRS990ScheduleA/OtherIncome509/Total0200941
IRS990ScheduleA/PriorYearSupportPercentage00.96630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01550
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,936,138
Liabilities
$8,441,212
Net assets
$25,494,926
Revenue
-
Expenses
$19,848,472
Net income
-
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
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