Civic Intelligence

The Simple Room

990 • Fiscal year 2018 • EIN 37-1135275

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
Pob Box 613Greenville, IL 62246

(618) 690-3287

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

$602,877

No earlier filing loaded for comparison.

Net Assets

$600,580

No earlier filing loaded for comparison.

Liabilities

$2,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$634,216

No earlier filing loaded for comparison.

Expenses

$148,622

No earlier filing loaded for comparison.

Net Income

$485,594

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.

$1.0M$500K$0Assets 2018: $602,877Liabilities 2018: $2,297Net Assets 2018: $600,5802018Assets 2019: $832,830Liabilities 2019: $892Net Assets 2019: $831,9382019Assets 2020: $885,287Liabilities 2020: $2,588Net Assets 2020: $882,6992020Assets 2021: $951,908Liabilities 2021: $0Net Assets 2021: $951,9082021Assets 2022: $966,588Liabilities 2022: $0Net Assets 2022: $966,5882022Assets 2023: $935,650Liabilities 2023: $4,678Net Assets 2023: $930,9722023Assets 2024: $904,788Liabilities 2024: $1,100Net Assets 2024: $903,6882024

Highlighted filing

2018

Assets$602,877
Liabilities$2,297
Net Assets$600,580
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $634,216Expenses 2018: $148,622Net Income 2018: $485,5942018Revenue 2019: $393,676Expenses 2019: $162,318Net Income 2019: $231,3582019Revenue 2020: $196,953Expenses 2020: $146,192Net Income 2020: $50,7612020Revenue 2021: $228,106Expenses 2021: $168,812Net Income 2021: $59,2942021Revenue 2022: $230,041Expenses 2022: $198,362Net Income 2022: $31,6792022Revenue 2023: $181,658Expenses 2023: $222,239Net Income 2023: -$40,5812023Revenue 2024: $232,115Expenses 2024: $260,665Net Income 2024: -$28,5502024

Highlighted filing

2018

Revenue$634,216
Expenses$148,622
Net Income$485,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$634,534
Mission and Program Overview

Mission

Assist at risk youth in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,578$500,391▲ $422,813
Cash and Non-Interest-Bearing Accounts$69,276$100,836▲ $31,560
Total Assets$146,854$602,877▲ $456,023
Other Assets Total-$1,650-
Liabilities
Accounts Payable and Accrued Expenses$5,868$2,297▼ $3,571
Total Liabilities$5,868$2,297▼ $3,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$527,831-
Unrestricted Net Assets$140,986$72,749▼ $68,237
Total Net Assets Fund Balance$140,986$600,580▲ $459,594
Total Liabilities and Net Assets / Fund Balance$146,854$602,877▲ $456,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,640-$429,640
Land$70,751-$70,751
Equipment-$2,073$2,073
Other Assets Org$1,650--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen SmithPresident
Ben WaymanVice President
Anthony MaconDirector
Chris BorwickDirector
Cynthia WiegandDirector
Lisa AmundsonDirector
Louis BettsDirector
Nancy TischhauserDirector
Richard YoungDirector
Greg DelamarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,697
Program Service Revenue
$0
Investment Income
$1,194
Other Revenue
$8,325
Change in Net Assets
$485,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,216
Total Revenue per Audited Statements
$634,216
Total Revenue per Form 990
$634,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,726
Other Expenses$41,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,226--$74,226
Payroll Taxes$32,177--$32,177
Office Expenses-$5,968-$5,968
Fees for Services Accounting-$4,260-$4,260
Occupancy$4,120--$4,120
Insurance-$3,002-$3,002
Travel-$1,777-$1,777
Fees for Services Other-$1,228-$1,228
Other Expenses$525$1,221-$1,221
Advertising-$655-$655
All Other Expenses-$463-$463
Other Employee Benefits-$323-$323
Total Functional Expenses$128,789$19,833$0$148,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,622
Total Expenses per Audited Statements$148,622
Total Expenses per Form 990$148,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,172
Fundraising Direct Expenses$318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board president reviewed the 990 prior to filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available to be reviewed upon request. It is also available on the guidestar webpage.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Simple Room
EIN
37-1135275
Address
POB BOX 613, GREENVILLE, IL 62246

Signing Officer

Name
Greg Delamarter
Title
Treasurer
Phone
6186903287
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
40

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Ctr Ste D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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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/EquipmentGrp/OtherCostOrOtherBasisAmt02073
IRS990ScheduleD/ExpensesSubtotalAmt0148622
IRS990ScheduleD/LandGrp/BookValueAmt070751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650
IRS990ScheduleD/TotalExpensesPerForm990Amt0148622
IRS990ScheduleD/TotalRevenuePerForm990Amt0634216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO BE REVIEWED UPON REQUEST. IT IS ALSO AVAILABLE ON THE GUIDESTAR WEBPAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0624697
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128789
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IRS990/TotalProgramServiceExpensesAmt0128789
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IRS990/TotalRevenueGrp/ExclusionAmt07854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602877
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DELAMARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186903287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE ROOM
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0371135275
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB BOX 613
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.189.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Sunset Hills Prof Ctr Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E VAUGHN
ReturnHeader/ReturnTs02019-05-14T12:00:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,877
Liabilities
$2,297
Net assets
$600,580
Revenue
$634,216
Expenses
$148,622
Net income
$485,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.01$9.04$2.32$2.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.36$0.05$9.31$1.82$2.22$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.30$1.98$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$2.28$1.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.03$8.83$1.97$1.46$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.33$0.01$8.32$3.94$1.62$2.31
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$6.34$1.49$4.86