Civic Intelligence

Simpson MID-Town Inc.

990 • Fiscal year 2010 • EIN 23-3089337

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization ProfileN/A
150 Monument Drive No 10519004
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,260,924

No earlier filing loaded for comparison.

Net Assets

-$961,050

No earlier filing loaded for comparison.

Liabilities

$6,221,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$418,197

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $5,260,924Liabilities 2010: $6,221,974Net Assets 2010: -$961,0502010Assets 2011: $5,070,981Liabilities 2011: $6,219,330Net Assets 2011: -$1,148,3492011Assets 2012: $4,901,891Liabilities 2012: $6,216,543Net Assets 2012: -$1,314,6522012Assets 2013: $4,733,743Liabilities 2013: $6,231,571Net Assets 2013: -$1,497,8282013Assets 2014: $4,550,854Liabilities 2014: $6,237,997Net Assets 2014: -$1,687,1432014Assets 2015: $4,354,964Liabilities 2015: $6,227,720Net Assets 2015: -$1,872,7562015Assets 2016: $4,174,500Liabilities 2016: $6,231,009Net Assets 2016: -$2,056,5092016Assets 2017: $3,978,360Liabilities 2017: $6,234,148Net Assets 2017: -$2,255,7882017Assets 2018: $3,765,976Liabilities 2018: $6,231,434Net Assets 2018: -$2,465,4582018Assets 2019: $3,539,211Liabilities 2019: $6,049,981Net Assets 2019: -$2,510,7702019Assets 2020: $3,380,572Liabilities 2020: $6,035,727Net Assets 2020: -$2,655,1552020Assets 2021: $3,207,712Liabilities 2021: $6,064,760Net Assets 2021: -$2,857,0482021Assets 2022: $3,060,132Liabilities 2022: $6,121,146Net Assets 2022: -$3,061,0142022Assets 2023: $2,959,172Liabilities 2023: $6,236,952Net Assets 2023: -$3,277,7802023Assets 2024: $2,822,571Liabilities 2024: $6,340,840Net Assets 2024: -$3,518,2692024

Highlighted filing

2010

Assets$5,260,924
Liabilities$6,221,974
Net Assets-$961,050
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $418,1972010Expenses 2011: $423,6842011Expenses 2012: $448,9932012Revenue 2013: $280,064Expenses 2013: $463,240Net Income 2013: -$183,1762013Revenue 2014: $284,129Expenses 2014: $473,444Net Income 2014: -$189,3152014Revenue 2015: $289,955Expenses 2015: $475,568Net Income 2015: -$185,6132015Revenue 2016: $313,410Expenses 2016: $497,163Net Income 2016: -$183,7532016Revenue 2017: $316,836Expenses 2017: $516,115Net Income 2017: -$199,2792017Revenue 2018: $325,378Expenses 2018: $535,048Net Income 2018: -$209,6702018Revenue 2019: $355,447Expenses 2019: $583,048Net Income 2019: -$227,6012019Revenue 2020: $346,048Expenses 2020: $490,433Net Income 2020: -$144,3852020Revenue 2021: $360,790Expenses 2021: $562,683Net Income 2021: -$201,8932021Revenue 2022: $412,583Expenses 2022: $616,549Net Income 2022: -$203,9662022Revenue 2023: $393,620Expenses 2023: $610,386Net Income 2023: -$216,7662023Revenue 2024: $385,032Expenses 2024: $625,521Net Income 2024: -$240,4892024

Highlighted filing

2010

Revenue-
Expenses$418,197
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$235,127
Mission and Program Overview

Mission

Simpson mid-town owns and operates a 40-unit residential housing project that provides housing and other services to elderly, low income residents in the greater philadelphia, pa area. The project was funded through a grant from the department of housing and urban development (hud). Rents are controlled by hud.

Filing and Contact Details

Filer

EIN
23-3089337
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 FOOTNOTE: SIMPSON MIDTOWN FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON SIMPSON MIDTOWN'S FINANCIAL STATEMENTS. SIMPSON MIDTOWN'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FIN 48 FOOTNOTE: SIMPSON MIDTOWN FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON SIMPSON MIDTOWN'S FINANCIAL STATEMENTS. SIMPSON MIDTOWN'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue012000
IRS990ScheduleD/Land/OtherCostOrOtherBasis012000
IRS990ScheduleD/OtherAmount0-918
IRS990ScheduleD/OtherLiabilities/Amount05410300
IRS990ScheduleD/OtherLiabilities/Amount1178238
IRS990ScheduleD/OtherLiabilities/Amount29582
IRS990ScheduleD/OtherLiabilities/Description0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFLIATE
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0235127
IRS990ScheduleD/TotalAdjustments0-918
IRS990ScheduleD/TotalExpenses0418197
IRS990ScheduleD/TotalExpensesPerForm9900418197
IRS990ScheduleD/TotalOfAmounts05598120
IRS990ScheduleD/TotalOfBookValueLandBuildings05000025
IRS990ScheduleD/TotalRevenue0235127
IRS990ScheduleD/TotalRevenuePerForm9900235127
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0418197
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0235127
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0210206
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1196674
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KIM WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES J KONISZEWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,260,924
Liabilities
$6,221,974
Net assets
-$961,050
Revenue
-
Expenses
$418,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$6.34$3.52$0.39$0.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.96$6.24$3.28$0.39$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.06$6.12$3.06$0.41$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.21$6.06$2.86$0.36$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.38$6.04$2.66$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.54$6.05$2.51$0.36$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.77$6.23$2.47$0.33$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.98$6.23$2.26$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.17$6.23$2.06$0.31$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.35$6.23$1.87$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.55$6.24$1.69$0.28$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.73$6.23$1.50$0.28$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$6.22$1.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$6.22$1.15$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.22$0.96$0.42