Civic Intelligence

St Simeon'S Episcopal Home Inc

990 • Fiscal year 2020 • EIN 73-0708697

Jan 01, 2020 to Dec 31, 2020

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,943,785

Down $890,125 (-3.3%) from 2019

Net Assets

Down

$24,648,453

Down $1,071,354 (-4.2%) from 2019

Liabilities

Up

$1,295,332

Up $181,229 (+16%) from 2019

Revenue

Up

$14,243,726

Up $998,403 (+7.5%) from 2019

Expenses

Up

$15,315,080

Up $1,210,352 (+8.6%) from 2019

Net Income

Down

-$1,071,354

Down $211,949 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $31,734,611Liabilities 2010: $1,360,661Net Assets 2010: $30,373,9502010Assets 2011: $32,428,668Liabilities 2011: $1,337,350Net Assets 2011: $31,091,3182011Assets 2012: $30,946,129Liabilities 2012: $991,851Net Assets 2012: $29,954,2782012Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2014: $30,571,760Liabilities 2014: $970,770Net Assets 2014: $29,600,9902014Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2016: $29,003,975Liabilities 2016: $942,895Net Assets 2016: $28,061,0802016Assets 2017: $28,343,720Liabilities 2017: $1,098,037Net Assets 2017: $27,245,6832017Assets 2018: $27,686,718Liabilities 2018: $1,107,506Net Assets 2018: $26,579,2122018Assets 2019: $26,833,910Liabilities 2019: $1,114,103Net Assets 2019: $25,719,8072019Assets 2020: $25,943,785Liabilities 2020: $1,295,332Net Assets 2020: $24,648,4532020Assets 2021: $25,094,852Liabilities 2021: $1,418,088Net Assets 2021: $23,676,7642021Assets 2022: $24,777,813Liabilities 2022: $2,036,105Net Assets 2022: $22,741,7082022Assets 2023: $23,732,500Liabilities 2023: $2,319,148Net Assets 2023: $21,413,3522023Assets 2024: $24,510,248Liabilities 2024: $1,648,202Net Assets 2024: $22,862,0462024

Highlighted filing

2020

Assets$25,943,785
Liabilities$1,295,332
Net Assets$24,648,453

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,546,1642010Expenses 2011: $11,596,1612011Expenses 2012: $11,746,2792012Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2014: $12,781,486Expenses 2014: $12,515,063Net Income 2014: $266,4232014Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2016: $12,534,855Expenses 2016: $13,210,483Net Income 2016: -$675,6282016Revenue 2017: $12,335,226Expenses 2017: $13,150,623Net Income 2017: -$815,3972017Revenue 2018: $12,512,884Expenses 2018: $13,179,355Net Income 2018: -$666,4712018Revenue 2019: $13,245,323Expenses 2019: $14,104,728Net Income 2019: -$859,4052019Revenue 2020: $14,243,726Expenses 2020: $15,315,080Net Income 2020: -$1,071,3542020Revenue 2021: $15,031,463Expenses 2021: $16,003,152Net Income 2021: -$971,6892021Revenue 2022: $16,267,290Expenses 2022: $17,202,346Net Income 2022: -$935,0562022Revenue 2023: $15,617,974Expenses 2023: $16,571,331Net Income 2023: -$953,3572023Revenue 2024: $15,960,497Expenses 2024: $16,231,185Net Income 2024: -$270,6882024

Highlighted filing

2020

Revenue$14,243,726
Expenses$15,315,080
Net Income-$1,071,354
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.65$22.9$16.0$16.2$0.27
2023Summary only. Only limited summary data is available for this year.$23.7$2.32$21.4$15.6$16.6$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.04$22.7$16.3$17.2$0.94
2021Summary only. Only limited summary data is available for this year.$25.1$1.42$23.7$15.0$16.0$0.97
2020Summary only. Only limited summary data is available for this year.$25.9$1.30$24.6$14.2$15.3$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.11$25.7$13.2$14.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.11$26.6$12.5$13.2$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.10$27.2$12.3$13.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.94$28.1$12.5$13.2$0.68
2015Summary only. Only limited summary data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.97$29.6$12.8$12.5$0.27
2013Summary only. Only limited summary data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.99$30.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.34$31.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.36$30.4$11.5