Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,070,981
Down $189,943 (-3.6%) from 2010
Net Assets
Down-$1,148,349
Down $187,299 (-19%) from 2010
Liabilities
Down$6,219,330
Down $2,644 (-0.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$423,684
Up $5,487 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $245,264
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
Raw XML AppendixShowing 400 of 658 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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| IRS990/Description | 0 | SIMPSON MID-TOWN PROVIDES HOUSING FOR ELDERLY, LOW INCOME RESIENTS IN ADDITION TO CERTAIN MONTHLY ACTIVITIES SUCH AS DAY TRIPS TO LOCAL POINTS OF INTEREST. SIMPSON MID-TOWN ASSISTS ITS RESIDENTS IN OBTAINING SERVICES OFFERED BY OTHER LOCAL CHARITABLE AND GOVERNMENT AGENCIES. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -186749 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -187299 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 423684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS -550. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/OtherAmount | 0 | -550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5410300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 178238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9514 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HUD CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFLIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 236935 |
| IRS990ScheduleD/TotalAdjustments | 0 | -550 |
| IRS990ScheduleD/TotalExpenses | 0 | 423684 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 423684 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5598052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4828664 |
| IRS990ScheduleD/TotalRevenue | 0 | 236935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 236935 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 423684 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 236935 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 230002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 202318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,070,981
- Liabilities
- $6,219,330
- Net assets
- -$1,148,349
- Revenue
- -
- Expenses
- $423,684
- Net income
- -