Civic Intelligence

The Simple Room

990 • Fiscal year 2023 • EIN 37-1135275

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
405 Franklin AveGreenville, IL 62246

(618) 664-2894

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$935,650

Down $30,938 (-3.2%) from 2022

Net Assets

Down

$930,972

Down $35,616 (-3.7%) from 2022

Liabilities

Up

$4,678

Up $4,678 from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$181,658

Down $48,383 (-21%) from 2022

Expenses

Up

$222,239

Up $23,877 (+12%) from 2022

Net Income

Down

-$40,581

Down $72,260 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$935,650
Liabilities$4,678
Net Assets$930,972
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$181,658
Expenses$222,239
Net Income-$40,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$191,696
Mission and Program Overview

Mission

Assist at risk youth in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,238$731,461▼ $14,777
Investments in Publicly Traded Securities$95,418$156,032▲ $60,614
Cash and Non-Interest-Bearing Accounts$124,932$48,157▼ $76,775
Total Assets$966,588$935,650▼ $30,938
Liabilities
Accounts Payable and Accrued Expenses-$4,678-
Total Liabilities$0$4,678▲ $4,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,588$930,972▼ $35,616
Total Net Assets Fund Balance$966,588$930,972▼ $35,616
Total Liabilities and Net Assets / Fund Balance$966,588$935,650▼ $30,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,449$94,072$700,521
Land$70,751-$70,751
Equipment$38,261$24,870$63,131
Other Land Buildings$16,000$4,000$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andrea AndrisPresident
Karen SmithVice President
Ben WaymanDirector
Erin BradshawDirector
Linda MyetteDirector
Louis Betts IiiDirector
Mary Chase DollDirector
Richard YoungDirector
Chris BorwickSecretary
Greg DelamarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,519
Program Service Revenue
$0
Investment Income
$5,166
Other Revenue
$-8,027
All Other Contributions
$161,988
Change in Net Assets
$-40,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,469
Other Expenses$83,770
Total Fundraising Expense$2,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,888$6,741-$128,629
Depreciation Depletion$33,732$1,043-$34,775
Payroll Taxes$8,971$869-$9,840
Occupancy$6,098$188-$6,286
Insurance-$4,374-$4,374
Office Expenses-$3,157$1,066$4,223
Fees for Services Accounting-$3,429-$3,429
Travel$2,920--$2,920
Other Expenses$609$131$451$1,060
Advertising--$727$727
Total Functional Expenses$200,063$19,932$2,244$222,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,038
Fundraising Gross Income$2,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Banquet$22,531-$9,152-
Trivia Night Fundraiser$2,011$2,011$885$1,126
Total Events$24,542$2,011$10,037$-8,026
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 AVE, GREENVILLE, IL 62246

Signing Officer

Name
Andrea Andris
Title
President
Phone
6186642894
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Andris
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
40

Preparer

Firm
West & Company LLC
Address
919 E HARRIS AVENUE, GREENVILLE, IL 62246
Preparer
Michael Lawler
Phone
6186644848
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700521
IRS990ScheduleD/EquipmentGrp/BookValueAmt038261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063131
IRS990ScheduleD/LandGrp/BookValueAmt070751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNIVERSARY BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0885
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0966588
IRS990/TotalAssetsGrp/EOYAmt0935650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184519
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04678
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 FRANKLIN AVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062246
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ANDRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186642894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMPLE ROOM
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0371135275
ReturnHeader/Filer/PhoneNum06186642894
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ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 E HARRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062246

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,650
Liabilities
$4,678
Net assets
$930,972
Revenue
$181,658
Expenses
$222,239
Net income
-$40,581
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