Civic Intelligence

Simpson Memorial Home Inc.

990 • Fiscal year 2013 • EIN 42-0950871

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1000 North Miller Street West52776
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,630,011

Up $655,015 (+7.3%) from 2012

Net Assets

Up

$7,343,419

Up $390,751 (+5.6%) from 2012

Liabilities

Up

$2,286,592

Up $264,264 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,911,616

Up $428,383 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,917,582Liabilities 2011: $2,421,162Net Assets 2011: $6,496,4202011Assets 2012: $8,974,996Liabilities 2012: $2,022,328Net Assets 2012: $6,952,6682012Assets 2013: $9,630,011Liabilities 2013: $2,286,592Net Assets 2013: $7,343,4192013Assets 2014: $15,231,491Liabilities 2014: $7,731,488Net Assets 2014: $7,500,0032014Assets 2015: $14,791,761Liabilities 2015: $6,321,602Net Assets 2015: $8,470,1592015Assets 2016: $15,214,336Liabilities 2016: $5,983,556Net Assets 2016: $9,230,7802016Assets 2017: $14,920,824Liabilities 2017: $5,002,078Net Assets 2017: $9,918,7462017Assets 2018: $14,353,900Liabilities 2018: $4,311,275Net Assets 2018: $10,042,6252018Assets 2019: $14,447,144Liabilities 2019: $3,972,314Net Assets 2019: $10,474,8302019Assets 2020: $16,193,522Liabilities 2020: $4,878,425Net Assets 2020: $11,315,0972020Assets 2021: $16,022,479Liabilities 2021: $3,675,238Net Assets 2021: $12,347,2412021Assets 2022: $15,879,383Liabilities 2022: $3,217,916Net Assets 2022: $12,661,4672022Assets 2023: $14,819,320Liabilities 2023: $3,033,098Net Assets 2023: $11,786,2222023Assets 2025: $13,720,285Liabilities 2025: $2,959,217Net Assets 2025: $10,761,0682025

Highlighted filing

2013

Assets$9,630,011
Liabilities$2,286,592
Net Assets$7,343,419

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,475,8022011Expenses 2012: $4,483,2332012Expenses 2013: $4,911,6162013Revenue 2014: $5,600,465Expenses 2014: $5,470,694Net Income 2014: $129,7712014Revenue 2015: $8,341,896Expenses 2015: $7,317,353Net Income 2015: $1,024,5432015Revenue 2016: $8,335,785Expenses 2016: $7,563,267Net Income 2016: $772,5182016Revenue 2017: $8,991,121Expenses 2017: $8,323,144Net Income 2017: $667,9772017Revenue 2018: $8,659,005Expenses 2018: $8,518,225Net Income 2018: $140,7802018Revenue 2019: $8,710,261Expenses 2019: $8,244,422Net Income 2019: $465,8392019Revenue 2020: $9,306,594Expenses 2020: $8,401,040Net Income 2020: $905,5542020Revenue 2021: $9,676,589Expenses 2021: $8,745,414Net Income 2021: $931,1752021Revenue 2022: $9,351,091Expenses 2022: $8,916,865Net Income 2022: $434,2262022Revenue 2023: $8,294,743Expenses 2023: $9,242,718Net Income 2023: -$947,9752023Revenue 2025: $9,865,084Expenses 2025: $10,355,819Net Income 2025: -$490,7352025

Highlighted filing

2013

Revenue-
Expenses$4,911,616
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$5,562,902
Mission and Program Overview

Mission

Providing care in the communities we serve where people feel valued, safe, respected, and loved.

Filing and Contact Details

Filer

EIN
42-0950871
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05577338
IRS990ScheduleD/Buildings/Depreciation03592855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09170193
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance024542
IRS990ScheduleD/CurrentYear/EndOfYearBalance024893
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0751
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance024195
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance024542
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0747
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0400
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance024055
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance024195
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0540
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0400
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance024001
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance024055
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0400
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0454
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance023598
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance024001
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0400
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0803
IRS990ScheduleD/CurrentYear/OtherExpenditures0400
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.7$2.96$10.8$9.87$10.4$0.49
2023Summary only. Only limited summary data is available for this year.$14.8$3.03$11.8$8.29$9.24$0.95
2022Summary only. Only limited summary data is available for this year.$15.9$3.22$12.7$9.35$8.92$0.43
2021Summary only. Only limited summary data is available for this year.$16.0$3.68$12.3$9.68$8.75$0.93
2020Summary only. Only limited summary data is available for this year.$16.2$4.88$11.3$9.31$8.40$0.91
2019Summary only. Only limited summary data is available for this year.$14.4$3.97$10.5$8.71$8.24$0.47
2018Summary only. Only limited summary data is available for this year.$14.4$4.31$10.0$8.66$8.52$0.14
2017Summary only. Only limited summary data is available for this year.$14.9$5.00$9.92$8.99$8.32$0.67
2016Summary only. Only limited summary data is available for this year.$15.2$5.98$9.23$8.34$7.56$0.77
2015Summary only. Only limited summary data is available for this year.$14.8$6.32$8.47$8.34$7.32$1.02
2014Summary only. Only limited summary data is available for this year.$15.2$7.73$7.50$5.60$5.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.29$7.34$4.91
2012Summary only. Only limited summary data is available for this year.$8.97$2.02$6.95$4.48
2011Summary only. Only limited summary data is available for this year.$8.92$2.42$6.50$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits