Civic Intelligence

Simon House Inc.

990 • Fiscal year 2014 • EIN 61-1118813

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization Profilewww.simonhouseky.org
208 West Campbell StreetFrankfort, KY 40601

(502) 352-2950

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,217

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,030

Down $5,044 (-5.0%) from 2013

Net Assets

Down

$95,029

Down $2,045 (-2.1%) from 2013

Liabilities

Down

$0

Down $3,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$348,381

Up $182,086 (+109%) from 2013

Expenses

Up

$336,570

Up $168,788 (+101%) from 2013

Net Income

Up

$11,811

Up $13,298 (+894%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$95,030
Liabilities$0
Net Assets$95,029
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$348,381
Expenses$336,570
Net Income$11,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$348,381
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

Provide assistance for women an services, medical and education/employment services in transition to self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,148$55,300▲ $152
Cash and Non-Interest-Bearing Accounts$7,675$24,523▲ $16,848
Land, Buildings, and Equipment, Net$15,359$15,359→ $0
Accounts Receivable-$-152-
Total Assets$83,217$95,030▲ $11,813
Other Assets Total$5,035--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,025$73,025→ $0
Unrestricted Net Assets$10,193$22,004▲ $11,811
Total Net Assets Fund Balance$83,218$95,029▲ $11,811
Total Liabilities and Net Assets / Fund Balance$83,218$95,029▲ $11,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$63,000-
Land$7,000--
Equipment$8,359--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HansonExecutive DirectorFT$36,217$36,217

Board Members and Trustees

NameTitle
Miranda PennCo-Chair
Ann CroweVice Chair
Camille DeanDirector
Jim KingDirector
John MartinDirector
Kevin KooglerDirector
Linda StopperDirector
Mona ProctorDirector
Yolanda BrightDirector
Kevin WelchSecretary
Claire PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,330
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$314,630
Change in Net Assets
$11,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,684
Other Expenses$88,903
Salaries, Compensation, and Employee Benefits$70,983
Total Fundraising Expense$14,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,684--$176,684
Occupancy-$53,407-$53,407
Current Officers, Directors, Trustees, and Key Employees-$36,217-$36,217
Other Salaries and Wages-$20,300-$20,300
Advertising--$14,468$14,468
Office Expenses-$10,091-$10,091
Other Employee Benefits-$9,812-$9,812
Insurance-$4,851-$4,851
Payroll Taxes-$4,654-$4,654
Fees for Services Accounting-$4,124-$4,124
Travel-$1,368-$1,368
Fees for Services Management-$400-$400
Conferences and Meetings-$194-$194
Total Functional Expenses$176,684$145,418$14,468$336,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Margaritavil$19,672$19,672$10,182$9,490
Golf Scrambl$6,911$6,911$2,861$4,050
Total Events$26,583$26,583$13,043$13,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Simon House
EIN
61-1118813
Phone
5023522950
Address
208 West Campbell Street, FRANKFORT, KY 40601

Signing Officer

Name
Pam Hanson
Title
Executive Director
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam McCalla
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Rick R Waddle Jr CPA
Address
17 Whitebridge Lane, FRANKFORT, KY 40601
Preparer
Rick R Waddle Jr CPA
Phone
5023522950
Supplemental Narrative

Additional Explanations

990 Part Three Line A

“Organization had no grants or allocations to others”

Raw XML Appendix378 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08359
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Margaritavil
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Scrambl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02861
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Women & Child
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0140690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothes, Household
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Maintain a log of non-cash assistance provided
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization had no grants or allocations to others
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part Three Line A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083217
IRS990/TotalAssetsEOYAmt095030
IRS990/TotalAssetsGrp/BOYAmt083217
IRS990/TotalAssetsGrp/EOYAmt095030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336570
IRS990/TotalGrossUBIAmt051
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095029
IRS990/TotalProgramServiceExpensesAmt0336570
IRS990/TotalReportableCompFromOrgAmt036217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095029
IRS990/TravelGrp/ManagementAndGeneralAmt01368
IRS990/TravelGrp/TotalAmt01368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022004
IRS990/USAddress/AddressLine1Txt0208 West Campbell Street
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simon House
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0611118813
ReturnHeader/Filer/PhoneNum05023522950
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 West Campbell Street
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030376671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick R Waddle Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Whitebridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05023522950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Waddle Jr CPA
ReturnHeader/ReturnTs02015-09-12T00:59:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,030
Liabilities
$0
Net assets
$95,029
Revenue
$348,381
Expenses
$336,570
Net income
$11,811
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