Civic Intelligence

Simon House Inc.

990 • Fiscal year 2011 • EIN 61-1118813

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profilewww.simonhouseky.org
208 West Main Campbell Street40601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$81,024

Up $11,508 (+17%) from 2010

Net Assets

Up

$81,024

Up $11,508 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,280

Up $19,020 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2011

Assets$81,024
Liabilities$0
Net Assets$81,024
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$130,280
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$141,788
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

Filing and Contact Details

Filer

EIN
61-1118813
Raw XML Appendix396 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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ReturnHeader/Officer/Name0BERNADETTE SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 West Main Street Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frankfort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0406011867
ReturnHeader/Preparer/Name0Bernadette Smith CPA
ReturnHeader/Preparer/Phone05022277395
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T06:21:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,024
Liabilities
$0
Net assets
$81,024
Revenue
-
Expenses
$130,280
Net income
-
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