Civic Intelligence

The Simple Room

990 • Fiscal year 2020 • EIN 37-1135275

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileN/A
405 FranklinGreenville, IL 62246

(618) 664-2894

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$885,287

Up $52,457 (+6.3%) from 2019

Net Assets

Up

$882,699

Up $50,761 (+6.1%) from 2019

Liabilities

Up

$2,588

Up $1,696 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$196,953

Down $196,723 (-50%) from 2019

Expenses

Down

$146,192

Down $16,126 (-9.9%) from 2019

Net Income

Down

$50,761

Down $180,597 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$885,287
Liabilities$2,588
Net Assets$882,699
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$196,953
Expenses$146,192
Net Income$50,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$196,953
Mission and Program Overview

Mission

Assist at risk youth in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,896$747,911▲ $13,015
Cash and Non-Interest-Bearing Accounts$78,310$121,973▲ $43,663
Investments in Publicly Traded Securities$14,597$15,403▲ $806
Total Assets$832,830$885,287▲ $52,457
Other Assets Total$5,027--
Liabilities
Accounts Payable and Accrued Expenses$892$2,588▲ $1,696
Total Liabilities$892$2,588▲ $1,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,531$863,761▲ $58,230
Net Assets With Donor Restrictions$26,407$18,938▼ $7,469
Total Net Assets Fund Balance$831,938$882,699▲ $50,761
Total Liabilities and Net Assets / Fund Balance$832,830$885,287▲ $52,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,951$32,547$681,498
Land$70,751-$70,751
Equipment$28,209$1,960$30,169
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard YoungPresident
Karen SmithVice President
Anthony MaconDirector
Ben WaymanDirector
Jo Max SussenbachDirector
Lisa AmundsonDirector
Louis Betts IiiDirector
Mary ChaseDirector
Nancy TischhauserDirector
Chris BorwickSecretary
Greg DelamarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,914
Program Service Revenue
$0
Investment Income
$1,039
Other Revenue
$0
All Other Contributions
$179,502
Change in Net Assets
$50,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,670
Other Expenses$68,522
Total Fundraising Expense$2,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,575--$71,575
Depreciation Depletion$20,591$356-$20,947
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$6,095--$6,095
Occupancy$4,622$80-$4,702
Office Expenses-$3,002$1,403$4,405
Other Expenses$164$2,178$629$2,971
Insurance-$2,748-$2,748
Travel$318--$318
Advertising--$120$120
Total Functional Expenses$126,263$17,777$2,152$146,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Simple Room
EIN
37-1135275
Phone
6186642894
Address
405 FRANKLIN, GREENVILLE, IL 62246

Signing Officer

Name
Richard Young
Title
President
Phone
6186642894
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Young
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
40

Preparer

Firm
West & Company LLC
Address
919 E HARRIS, GREENVILLE, IL 62246
Preparer
Alison Sears
Phone
6186644848
Raw XML Appendix400 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681498
IRS990ScheduleD/EquipmentGrp/BookValueAmt028209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030169
IRS990ScheduleD/LandGrp/BookValueAmt070751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832830
IRS990/TotalAssetsEOYAmt0885287
IRS990/TotalAssetsGrp/BOYAmt0832830
IRS990/TotalAssetsGrp/EOYAmt0885287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195914
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892
IRS990/TotalLiabilitiesEOYAmt02588
IRS990/TotalLiabilitiesGrp/BOYAmt0892
IRS990/TotalLiabilitiesGrp/EOYAmt02588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 FRANKLIN
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062246
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186642894
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE ROOM
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0371135275
ReturnHeader/Filer/PhoneNum06186642894
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 E HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062246
ReturnHeader/PreparerPersonGrp/PhoneNum06186644848
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON SEARS
ReturnHeader/ReturnTs02021-06-03T12:21:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,287
Liabilities
$2,588
Net assets
$882,699
Revenue
$196,953
Expenses
$146,192
Net income
$50,761
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