Simpson MID-Town Inc.

990 • Fiscal year 2012 • EIN 23-3089337

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

Organization Profile N/A

150 Monument Drive No 10519004

Siviq Scores

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

1.27x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$4,901,891

Down $169,090 (-3.3%) from 2011

Net Assets

Down

-$1,314,652

Down $166,303 (-14%) from 2011

Liabilities

Down

$6,216,543

Down $2,787 (-0.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$448,993

Up $25,309 (+6.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2012

Assets$4,901,891

Liabilities$6,216,543

Net Assets-$1,314,652

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$448,993

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: $284,039

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. Continued on schedule o.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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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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	12000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	12000
IRS990ScheduleD/OtherLiabilities/Amount	0	5410300
IRS990ScheduleD/OtherLiabilities/Amount	1	178967
IRS990ScheduleD/OtherLiabilities/Amount	2	9526
IRS990ScheduleD/OtherLiabilities/Description	0	HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO AFFLIATE
IRS990ScheduleD/OtherLiabilities/Description	2	SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
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IRS990ScheduleD/TotalExpensesPerForm990	0	448993
IRS990ScheduleD/TotalOfAmounts	0	5598793
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4667074
IRS990ScheduleD/TotalRevenuePerForm990	0	282690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	448993
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	282690
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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: $4,901,891
Liabilities: $6,216,543
Net assets: -$1,314,652
Revenue: -
Expenses: $448,993
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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