Civic Intelligence

Simpson Senior Services

990 • Fiscal year 2011 • EIN 23-2948991

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

Organization ProfileWWW.SIMPSONSENIOR.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

100th percentile

15.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$345,611

Up $59,710 (+21%) from 2010

Net Assets

Up

-$5,146,281

Up $118,247 (+2.2%) from 2010

Liabilities

Down

$5,491,892

Down $58,537 (-1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,129,375

Up $139,303 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $285,901Liabilities 2010: $5,550,429Net Assets 2010: -$5,264,5282010Assets 2011: $345,611Liabilities 2011: $5,491,892Net Assets 2011: -$5,146,2812011Assets 2012: $449,589Liabilities 2012: $5,679,040Net Assets 2012: -$5,229,4512012Assets 2013: $505,305Liabilities 2013: $5,740,876Net Assets 2013: -$5,235,5712013Assets 2014: $719,723Liabilities 2014: $5,842,796Net Assets 2014: -$5,123,0732014Assets 2015: $4,056,662Liabilities 2015: $9,404,701Net Assets 2015: -$5,348,0392015Assets 2016: $6,578,749Liabilities 2016: $12,013,487Net Assets 2016: -$5,434,7382016Assets 2017: $8,800,124Liabilities 2017: $405,002Net Assets 2017: $8,395,1222017Assets 2018: $7,161,716Liabilities 2018: $439,449Net Assets 2018: $6,722,2672018Assets 2019: $13,451,070Liabilities 2019: $6,649,147Net Assets 2019: $6,801,9232019Assets 2020: $12,418,666Liabilities 2020: $4,503,708Net Assets 2020: $7,914,9582020Assets 2021: $13,321,662Liabilities 2021: $6,096,538Net Assets 2021: $7,225,1242021Assets 2022: $15,537,368Liabilities 2022: $8,423,816Net Assets 2022: $7,113,5522022Assets 2023: $17,456,805Liabilities 2023: $10,437,119Net Assets 2023: $7,019,6862023Assets 2024: $22,843,305Liabilities 2024: $15,506,165Net Assets 2024: $7,337,1402024

Highlighted filing

2011

Assets$345,611
Liabilities$5,491,892
Net Assets-$5,146,281
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,990,0722010Expenses 2011: $2,129,3752011Expenses 2012: $2,399,2392012Revenue 2013: $2,383,138Expenses 2013: $2,390,416Net Income 2013: -$7,2782013Revenue 2014: $2,617,139Expenses 2014: $2,506,339Net Income 2014: $110,8002014Revenue 2015: $2,636,243Expenses 2015: $2,862,589Net Income 2015: -$226,3462015Revenue 2016: $2,770,418Expenses 2016: $2,860,379Net Income 2016: -$89,9612016Revenue 2017: $2,745,329Expenses 2017: $2,777,788Net Income 2017: -$32,4592017Revenue 2018: $2,911,665Expenses 2018: $2,796,304Net Income 2018: $115,3612018Revenue 2019: $2,961,285Expenses 2019: $3,011,424Net Income 2019: -$50,1392019Revenue 2020: $3,449,587Expenses 2020: $3,436,295Net Income 2020: $13,2922020Revenue 2021: $3,222,178Expenses 2021: $3,897,723Net Income 2021: -$675,5452021Revenue 2022: $4,614,783Expenses 2022: $4,667,690Net Income 2022: -$52,9072022Revenue 2023: $5,330,273Expenses 2023: $5,488,881Net Income 2023: -$158,6082023Revenue 2024: $4,696,346Expenses 2024: $4,804,503Net Income 2024: -$108,1572024

Highlighted filing

2011

Revenue-
Expenses$2,129,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$2,247,720
Mission and Program Overview

Mission

Simpson senior services is dedicated to meeting the needs of an aging community. Through careful oversight, this organization will assure that each of its communities strives to deliver the highest quality of services with a sense of warmth, friendliness, individual pride and integrity. We are committed to a system-wide operation that offers all residents and staff opportunities for personal growth and spiritual enrichment.

Filing and Contact Details

Filer

EIN
23-2948991
Raw XML AppendixShowing 400 of 718 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SIMPSON MEADOWS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12SIMPSON GLEN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THIRD CENTURY SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14SIMPSON MID-TOWN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15JENNER'S POND INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified20
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified30
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified40
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified50
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs06
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue028276
IRS990ScheduleD/Buildings/Depreciation011059
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis039335
IRS990ScheduleD/Equipment/BookValue0117809
IRS990ScheduleD/Equipment/Depreciation0460039
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0577848
IRS990ScheduleD/ExcessOrDeficitForYear0118345
IRS990ScheduleD/ExcessOrDeficitPerFS0118247
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02129375
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS COMPRISED OF EIGHT NON-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. INCOME TAXES ARE NOT PAYABLE BY, OR PROVIDED BY, SIMPSON GARDENS. TAXATION RELATED TO THE PARTNERS' SHARE OF ALLOCABLE ITEMS IS DETERMINED SEPARATELY, OUTSIDE THE LIMITED PARTNERSHIP. SMARTER SERVICES, LLC IS A SINGLE MEMBER LLC AND CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-98
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-98
IRS990ScheduleD/OtherLiabilities/Amount05092813
IRS990ScheduleD/OtherLiabilities/Amount1165871
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/RevenueNotRptdF9900-98
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02247720

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,611
Liabilities
$5,491,892
Net assets
-$5,146,281
Revenue
-
Expenses
$2,129,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.5$7.34$4.70$4.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$17.5$10.4$7.02$5.33$5.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.5$8.42$7.11$4.61$4.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.3$6.10$7.23$3.22$3.90$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.50$7.91$3.45$3.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.65$6.80$2.96$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.44$6.72$2.91$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.41$8.40$2.75$2.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.58$12.0$5.43$2.77$2.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.06$9.40$5.35$2.64$2.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$5.84$5.12$2.62$2.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$5.74$5.24$2.38$2.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$5.68$5.23$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$5.49$5.15$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$5.55$5.26$1.99