Civic Intelligence

Simon House Inc.

990EZ • Fiscal year 2012 • EIN 61-1118813

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$98,637

Up $17,613 (+22%) from 2011

Net Assets

Up

$98,561

Up $17,537 (+22%) from 2011

Liabilities

Up

$76

Up $76 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$143,418

No earlier filing loaded for comparison.

Expenses

Down

$121,018

Down $9,262 (-7.1%) from 2011

Net Income

$22,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$98,637
Liabilities$76
Net Assets$98,561
Open 2012 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

2012

Revenue$143,418
Expenses$121,018
Net Income$22,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear022400
IRS990EZ/FeesAndOthPymtToIndContractors0217
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome046868
IRS990EZ/GrossReceipts0163224
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1034629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Becky McKee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bernadette Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Crowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Betty Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Liebman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Karen Mucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lane Stonecypher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pamela McCalla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Exec Direc
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0200
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal027386
IRS990EZ/OtherRevenueTotal033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance for women & children
IRS990EZ/PrintingPublicationsPostage06453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offer shelter to any woman 18 years of age or older, who is pregnant or has children up to age twelveProvide training for family development
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112749
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056622
IRS990EZ/SpecialEventsDirectExpenses019806
IRS990EZ/SpecialEventsNetIncomeLoss027062
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY076
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 West Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pam McCalla
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022232138
IRS990EZ/TotalAssets/BOY076100
IRS990EZ/TotalAssets/EOY098637
IRS990EZ/TotalExpenses0121018
IRS990EZ/TotalProgramServiceExpenses0112749
IRS990EZ/TotalRevenue0143418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0626323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02134
IRS990ScheduleA/OtherIncome170/Total05606
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98760
IRS990ScheduleA/PublicSupportTotal1700626323
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090226
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IRS990ScheduleA/TotalSupport0631929
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Income: Savings Interest
IRS990ScheduleO/GeneralExplanation/Explanation1Expenses:
IRS990ScheduleO/GeneralExplanation/Explanation2Business Expenses
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses
IRS990ScheduleO/GeneralExplanation/Explanation4Resident Program Operations
IRS990ScheduleO/GeneralExplanation/Explanation5Community Support
IRS990ScheduleO/GeneralExplanation/Explanation6Fundraising Expenses
IRS990ScheduleO/GeneralExplanation/Explanation7Other Types of Expenses
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611118813
ReturnHeader/Filer/Name/BusinessNameLine10Simon House
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone05023522950
ReturnHeader/Filer/USAddress/AddressLine10208 West Campbell Street
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Pam McCalla
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/EIN0030376671
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rick R Waddle Jr CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 Versailles Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040601
ReturnHeader/Preparer/Name0Rick R Waddle Jr CPA
ReturnHeader/Preparer/Phone05023522950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T16:31:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,637
Liabilities
$76
Net assets
$98,561
Revenue
$143,418
Expenses
$121,018
Net income
$22,400
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