Civic Intelligence

The Simple Room

990 • Fiscal year 2019 • EIN 37-1135275

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$832,830

Up $229,953 (+38%) from 2018

Net Assets

Up

$831,938

Up $231,358 (+39%) from 2018

Liabilities

Down

$892

Down $1,405 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Down

$393,676

Down $240,540 (-38%) from 2018

Expenses

Up

$162,318

Up $13,696 (+9.2%) from 2018

Net Income

Down

$231,358

Down $254,236 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$832,830
Liabilities$892
Net Assets$831,938
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$393,676
Expenses$162,318
Net Income$231,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$397,107
Mission and Program Overview

Mission

Assist at risk youth in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,391$734,896▲ $234,505
Cash and Non-Interest-Bearing Accounts$100,836$78,310▼ $22,526
Investments in Publicly Traded Securities-$14,597-
Total Assets$602,877$832,830▲ $229,953
Other Assets Total$1,650$5,027▲ $3,377
Liabilities
Accounts Payable and Accrued Expenses$2,297$892▼ $1,405
Total Liabilities$2,297$892▼ $1,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,580$805,531▲ $204,951
Net Assets With Donor Restrictions-$26,407-
Total Net Assets Fund Balance$600,580$831,938▲ $231,358
Total Liabilities and Net Assets / Fund Balance$602,877$832,830▲ $229,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,073$11,487$668,560
Land$70,751-$70,751
Equipment$7,072$2,073$9,145
Other Assets Org$5,027--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$354,546
Program Service Revenue
$18,065
Investment Income
$1,128
Other Revenue
$19,937
Change in Net Assets
$231,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,676
Total Revenue per Audited Statements
$393,676
Total Revenue per Form 990
$393,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,751
Other Expenses$77,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,775--$78,775
Other Expenses$421$24,203-$24,203
Depreciation Depletion-$13,560-$13,560
Fees for Services Other-$9,400-$9,400
Payroll Taxes$5,976--$5,976
Occupancy$5,493--$5,493
All Other Expenses-$3,574-$3,574
Insurance-$2,679-$2,679
Travel-$1,314-$1,314
Office Expenses-$1,135-$1,135
Advertising-$993-$993
Total Functional Expenses$105,445$56,873$0$162,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,318
Total Expenses per Audited Statements$162,318
Total Expenses per Form 990$162,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,320
Fundraising Direct Expenses$3,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$11,910$11,910$1,256$10,654
Auction$11,410$11,410$2,175$9,235
Total Events$23,320$23,320$3,431$19,889
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
Business relationship with 35% controlled entity
No
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
Karen Smith
Title
President
Phone
6186903287
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
40

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Center, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519
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IRS990ScheduleA/PublicSupportPY170Pct00.78730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356698
IRS990ScheduleA/TotalSupportAmt01363745
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668560
IRS990ScheduleD/EquipmentGrp/BookValueAmt07072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09145
IRS990ScheduleD/ExpensesSubtotalAmt0162318
IRS990ScheduleD/LandGrp/BookValueAmt070751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0393676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05027
IRS990ScheduleD/TotalExpensesPerForm990Amt0162318
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011410
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IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0832830
IRS990/TotalAssetsGrp/BOYAmt0602877
IRS990/TotalAssetsGrp/EOYAmt0832830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354546
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt0892
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt0892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105445
IRS990/TotalProgramServiceRevenueAmt018065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832830
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,830
Liabilities
$892
Net assets
$831,938
Revenue
$393,676
Expenses
$162,318
Net income
$231,358
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