Civic Intelligence

Simon House Inc.

990EZ • Fiscal year 2013 • EIN 61-1118813

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

208 West Campbell Street40601

(502) 352-2950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,805

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,074

Up $1,437 (+1.5%) from 2012

Net Assets

Down

$97,074

Down $1,487 (-1.5%) from 2012

Liabilities

Up

$3,000

Up $2,924 (+3847%) from 2012

Revenue

Up

$166,295

Up $22,877 (+16%) from 2012

Expenses

Up

$167,782

Up $46,764 (+39%) from 2012

Net Income

Down

-$1,487

Down $23,887 (-107%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,516Liabilities 2010: $0Net Assets 2010: $69,5162010Assets 2011: $81,024Liabilities 2011: $0Net Assets 2011: $81,0242011Assets 2012: $98,637Liabilities 2012: $76Net Assets 2012: $98,5612012Assets 2013: $100,074Liabilities 2013: $3,000Net Assets 2013: $97,0742013Assets 2014: $95,030Liabilities 2014: $0Net Assets 2014: $95,0292014Assets 2015: $84,001Liabilities 2015: $0Net Assets 2015: $84,0012015Assets 2016: $81,078Liabilities 2016: $1,807Net Assets 2016: $79,2712016Assets 2017: $61,506Liabilities 2017: $4,082Net Assets 2017: $57,4242017Assets 2018: $63,520Liabilities 2018: $89Net Assets 2018: $63,5202018Assets 2019: $58,112Liabilities 2019: $0Net Assets 2019: $58,1122019Assets 2020: $88,533Liabilities 2020: $0Net Assets 2020: $88,5332020Assets 2021: $75,028Liabilities 2021: $0Net Assets 2021: $75,0282021Assets 2022: $141,869Liabilities 2022: $30,000Net Assets 2022: $111,8692022Assets 2023: $100,019Liabilities 2023: $68,300Net Assets 2023: $31,7192023Assets 2024: $142,389Liabilities 2024: $0Net Assets 2024: $142,3892024

Highlighted filing

2013

Assets$100,074
Liabilities$3,000
Net Assets$97,074

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $111,2602010Expenses 2011: $130,2802011Revenue 2012: $143,418Expenses 2012: $121,018Net Income 2012: $22,4002012Revenue 2013: $166,295Expenses 2013: $167,782Net Income 2013: -$1,4872013Revenue 2014: $348,381Expenses 2014: $336,570Net Income 2014: $11,8112014Revenue 2015: $225,653Expenses 2015: $235,972Net Income 2015: -$10,3192015Revenue 2016: $240,954Expenses 2016: $240,710Net Income 2016: $2442016Revenue 2017: $174,899Expenses 2017: $194,472Net Income 2017: -$19,5732017Revenue 2018: $239,874Expenses 2018: $240,856Net Income 2018: -$9822018Revenue 2019: $163,389Expenses 2019: $172,251Net Income 2019: -$8,8622019Revenue 2020: $277,519Expenses 2020: $246,823Net Income 2020: $30,6962020Revenue 2021: $429,262Expenses 2021: $442,500Net Income 2021: -$13,2382021Revenue 2022: $564,730Expenses 2022: $528,033Net Income 2022: $36,6972022Revenue 2023: $664,581Expenses 2023: $744,731Net Income 2023: -$80,1502023Revenue 2024: $717,031Expenses 2024: $606,361Net Income 2024: $110,6702024

Highlighted filing

2013

Revenue$166,295
Expenses$167,782
Net Income-$1,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$166,295
Mission and Program Overview

Mission

Provide assistance for women and their children, coordinate social services, medical and educational/employment services in transition to self sufficiency

Assistance for women & children

Program Services

DescriptionGrantsExpenses
Offer shelter to any woman 18 years of age or older, who is pregnant or has children up to age twelveProvide training for family development-$167,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela McCallaExec DirecFT$34,805-$34,805
Kevin WelchSecretary-$0--
Matthew KirbyChairman-$0--
Linda StopperTreasurer-$0--
Ann CroweVice Chair-$0--
Wendy BebeDirector-$0--
Camille Collins DeanDirector-$0--
Kevin KooglerDirector-$0--
John B martinDirector-$0--
Miranda PennDirector-$0--
Lane StonecypherDirector-$0--
Claire PolkDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,083$12,083$5,612$6,471
Event 2$6,513$6,513$3,075$3,438
Total Events$18,596$18,596$8,687$9,909
Filing and Contact Details

Filer

EIN
61-1118813
Phone
5023522950

Signing Officer

Name
Pam McCalla
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rick R Waddle Jr CPA
Phone
5023522950
Supplemental Narrative

Additional Explanations

Part I Line 16

Business Resident Program Community Support Other Insurance

Part II Line 24

Security Deposit Kroger Card Program

Part II Line 26

Accounts Payable for audit

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pam McCalla
IRS990EZ/BooksInCareOfDetail/PhoneNum05022232138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1487
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt097074
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1034805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Stopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Bebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Camille Collins Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Koogler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John B martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Miranda Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lane Stonecypher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pamela McCalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Claire Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Exec Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05085
IRS990EZ/OtherExpensesTotalAmt049363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Assistance for women & children
IRS990EZ/PrintingPublicationsPostageAmt06922
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167782
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079274
IRS990EZ/SpecialEventsNetIncomeLossAmt022887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167782
IRS990EZ/TotalProgramServiceExpensesAmt0167782
IRS990EZ/TotalRevenueAmt0166295
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0due from Kroger Plus card Program
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1audit
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II, Line 24 is a security deposit of and proceeds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part II, Line 26 is an account payable owed for an
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0702392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702392
IRS990ScheduleA/TotalSupportAmt0707998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018596
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Christmas Mk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Resident Program Community Support Other Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Security Deposit Kroger Card Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable for audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam McCalla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Simon House
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0611118813
ReturnHeader/Filer/PhoneNum05023522950
ReturnHeader/Filer/USAddress/AddressLine10208 West Campbell Street
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030376671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick R Waddle Jr CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040601
ReturnHeader/PreparerPersonGrp/PhoneNum05023522950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Waddle Jr CPA
ReturnHeader/ReturnTs02014-08-15T14:47:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$7.17$6.06$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.32$6.65$7.45$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$5.65$5.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.29$4.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.78$2.47$0.31
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.63$1.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.40$2.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$1.75$1.94$0.20
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.41$2.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.48$3.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.66$1.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.43$1.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.11