Civic Intelligence

Simones Home Inc

EIN 43-2019242 • 501(c)3

PO Box 4596472214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$38,741

Up $6,396 (+20%) from 2011

Liabilities

Up

$28,333

Up $21,956 (+344%) from 2011

Net Assets

$10,408

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$67,125

Down $9,555 (-12%) from 2011

Expenses

Up

$77,977

Up $16,398 (+27%) from 2011

Net Income

Down

-$10,852

Down $25,953 (-172%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $20,540Liabilities 2010: $9,6732010Assets 2011: $32,345Liabilities 2011: $6,3772011Assets 2012: $38,741Liabilities 2012: $28,333Net Assets 2012: $10,4082012

Highlighted filing

2012

Assets$38,741
Liabilities$28,333
Net Assets$10,408
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $86,601Expenses 2010: $83,327Net Income 2010: $3,2742010Revenue 2011: $76,680Expenses 2011: $61,579Net Income 2011: $15,1012011Revenue 2012: $67,125Expenses 2012: $77,977Net Income 2012: -$10,8522012

Highlighted filing

2012

Revenue$67,125
Expenses$77,977
Net Income-$10,852
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,741
Liabilities
$28,333
Net assets
$10,408
Revenue
$67,125
Expenses
$77,977
Net income
-$10,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$28.3$10.4$67.1$78.0$10.9
2011Summary only. Only limited summary data is available for this year.$32.3$6.38$76.7$61.6$15.1
2010Summary only. Only limited summary data is available for this year.$20.5$9.67$86.6$83.3$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-2019242
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bernice Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenyata Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ethel Halton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stephanie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY016995
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019426
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Home for girls in foster care ages 12-18
IRS990EZ/PrintingPublicationsPostage04073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided the needed tools to help young girls ages 12-18 living in the home to become self sufficient women beyond foster care. Simone's Home provides safe and consistent housing and care for these girls. As well as teaching them life skills
IRS990EZ/ProgramServiceRevenue021632
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06377
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 Sologne Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019528559
IRS990EZ/TotalAssets/BOY027805
IRS990EZ/TotalAssets/EOY038741
IRS990EZ/TotalExpenses077977
IRS990EZ/TotalRevenue067125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.simones-home.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/AmtsFromSubstContributors/Total010000
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IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0450
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Stephanie Johnson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0450
IRS990ScheduleL/LoanTable/PurposeOfLoan0Purchase Van
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0450
IRS990ScheduleO/GeneralExplanation/Explanation03,040 relates to insurance expense for staff and building. the remaining amount of 16,385 is for food, allowance and housing expense for the girls living in the home.
IRS990ScheduleO/GeneralExplanation/Explanation1Van value of 16,995
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll liabilities at end of the year totaled 2,507 Note Payable on van 16,124 Credit Card 9,252 Loan Payable 450
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, Line 27
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432019242
ReturnHeader/Filer/Name/BusinessNameLine10Simones Home Inc
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone05017724987
ReturnHeader/Filer/USAddress/AddressLine10PO Box 45964
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072214
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Stephanie Johnson
ReturnHeader/Officer/Phone05017724987
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/Preparer/Name0Deborah Roberts
ReturnHeader/Preparer/Phone05019528559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:34:02Z

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