Civic Intelligence

Simpson University

990 • Fiscal year 2017 • EIN 94-1339635

May 01, 2016 to Apr 30, 2017 • Filed on Mar 05, 2018

Organization Profilewww.simpsonu.edu

View Organization Page

2211 College View DriveRedding, CA 96003

(530) 224-5600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$188,514

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$27,000,070

Down $1,734,126 (-6.0%) from 2016

Net Assets

Down

$3,604,190

Down $1,141,060 (-24%) from 2016

Liabilities

Down

$23,395,880

Down $593,066 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$24,357,613

Down $2,894,774 (-11%) from 2016

Expenses

Down

$25,803,342

Down $2,397,821 (-8.5%) from 2016

Net Income

Down

-$1,445,729

Down $496,953 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $27,128,459Liabilities 2011: $20,715,634Net Assets 2011: $6,412,8252011Assets 2012: $27,105,508Liabilities 2012: $20,109,363Net Assets 2012: $6,996,1452012Assets 2013: $26,735,240Liabilities 2013: $19,935,830Net Assets 2013: $6,799,4102013Assets 2014: $25,343,983Liabilities 2014: $19,324,973Net Assets 2014: $6,019,0102014Assets 2015: $27,419,069Liabilities 2015: $21,731,750Net Assets 2015: $5,687,3192015Assets 2016: $28,734,196Liabilities 2016: $23,988,946Net Assets 2016: $4,745,2502016Assets 2017: $27,000,070Liabilities 2017: $23,395,880Net Assets 2017: $3,604,1902017Assets 2018: $24,439,334Liabilities 2018: $22,545,776Net Assets 2018: $1,893,5582018Assets 2019: $22,700,927Liabilities 2019: $22,069,446Net Assets 2019: $631,4812019Assets 2020: $29,703,117Liabilities 2020: $24,333,373Net Assets 2020: $5,369,7442020Assets 2021: $49,730,912Liabilities 2021: $33,885,026Net Assets 2021: $15,845,8862021Assets 2022: $52,447,499Liabilities 2022: $31,220,621Net Assets 2022: $21,226,8782022Assets 2023: $52,041,923Liabilities 2023: $31,923,180Net Assets 2023: $20,118,7432023Assets 2024: $50,371,200Liabilities 2024: $30,963,714Net Assets 2024: $19,407,4862024Assets 2025: $53,685,746Liabilities 2025: $33,537,987Net Assets 2025: $20,147,7592025

Highlighted filing

2017

Assets$27,000,070
Liabilities$23,395,880
Net Assets$3,604,190
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,976,1062011Revenue 2012: $26,176,787Expenses 2012: $25,593,467Net Income 2012: $583,3202012Expenses 2013: $27,128,8712013Revenue 2014: $32,909,698Expenses 2014: $28,392,787Net Income 2014: $4,516,9112014Revenue 2015: $28,866,970Expenses 2015: $29,257,682Net Income 2015: -$390,7122015Revenue 2016: $27,252,387Expenses 2016: $28,201,163Net Income 2016: -$948,7762016Revenue 2017: $24,357,613Expenses 2017: $25,803,342Net Income 2017: -$1,445,7292017Revenue 2018: $23,922,688Expenses 2018: $25,636,606Net Income 2018: -$1,713,9182018Revenue 2019: $27,761,519Expenses 2019: $29,023,596Net Income 2019: -$1,262,0772019Revenue 2020: $31,005,218Expenses 2020: $31,491,534Net Income 2020: -$486,3162020Revenue 2021: $42,816,366Expenses 2021: $32,348,580Net Income 2021: $10,467,7862021Revenue 2022: $43,472,556Expenses 2022: $37,039,303Net Income 2022: $6,433,2532022Revenue 2023: $37,186,571Expenses 2023: $37,984,762Net Income 2023: -$798,1912023Revenue 2024: $38,655,486Expenses 2024: $39,663,609Net Income 2024: -$1,008,1232024Revenue 2025: $43,528,233Expenses 2025: $43,111,415Net Income 2025: $416,8182025

Highlighted filing

2017

Revenue$24,357,613
Expenses$25,803,342
Net Income-$1,445,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$24,357,613
Mission and Program Overview

Mission

Simpson university is a christ-centered learning community committed to developing each student in mind, faith, and character for a life-time of meaningful work and service in a constantly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,824,324$21,979,566▼ $844,758
Savings and Temporary Cash Investments$4,446,892$3,415,518▼ $1,031,374
Other Notes and Loans Receivable, Net$480,268$474,141▼ $6,127
Accounts Receivable$440,124$392,398▼ $47,726
Pledges and Grants Receivable$106,677$113,327▲ $6,650
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,734,196$27,000,070▼ $1,734,126
Other Assets Total$435,911$625,120▲ $189,209
Liabilities
Other Liabilities$23,244,485$22,245,989▼ $998,496
Accounts Payable and Accrued Expenses$744,461$1,149,891▲ $405,430
Total Liabilities$23,988,946$23,395,880▼ $593,066
Net Assets / Fund Balance
Unrestricted Net Assets$4,507,133$3,380,628▼ $1,126,505
Temporarily Rstr Net Assets$106,678$223,562▲ $116,884
Permanently Rstr Net Assets$131,439--
Total Net Assets Fund Balance$4,745,250$3,604,190▼ $1,141,060
Total Liabilities and Net Assets / Fund Balance$28,734,196$27,000,070▼ $1,734,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,153,826$19,402,121$31,555,947
Equipment$7,634,124-$7,634,124
Other Land Buildings$1,174,337-$1,174,337
Land$1,017,279-$1,017,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,474,012-▲ $579,803-$6,916,070
2015$6,493,269$406,732▼ $147,678-$6,474,012
2014$6,217,158$228,172▲ $272,282-$6,493,269
2013$5,904,690$159,463▲ $294,153-$6,217,158
2012$4,950,743$461,752▲ $544,495-$5,904,690
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin DrummerPresidentFT$177,520$10,994$188,514
Deborah CopelandSecretaryFT$147,771$10,820$158,591
Bradley WilliamsCFO to 7/16/16FT$85,452$6,554$92,006
Natalie McKenzieCFO fm 7/16/16FT$49,128$5,192$54,320

Board Members and Trustees

NameTitle
Dr Raymond ReidChairman
Harold KimballChairman
Norman ReinhardtChairman
Raymond HomanChairman
Dr James PostmaVIce Chair
Dr JoAnne CripeVice Chair
Alan BurchettTrustee
David PreszlerTrustee
David RicheyTrustee
Dr Betty DeanTrustee
Dr Terry MorrowTrustee
Dr Thomas PerryTrustee
Gary FriesenTrustee
Julie IrvingTrustee
Kathy EvansTrustee
Lue ThaoTrustee
Mark MathesonTrustee
Rev David ClarkTrustee
Rev Randy ShawTrustee
Rev Raymond Van GilstTrustee
Rev Roberto De SagunTrustee
Rev William MalickTrustee
Michael FitzpatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,207
Program Service Revenue
$22,574,989
Investment Income
$0
Other Revenue
$542,417
All Other Contributions
$606,207
Change in Net Assets
$-1,445,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,850,966
Other Expenses$8,201,652
Grants and Similar Amounts Paid$5,750,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,307,260$2,074,241-$9,381,501
Grants to Domestic Individuals$5,750,724--$5,750,724
Other Employee Benefits$849,948$360,973-$1,210,921
Depreciation Depletion$839,971$300,226-$1,140,197
All Other Expenses$655,469$368,763-$1,024,232
Interest$655,605$234,330-$889,935
Travel$777,389$91,142-$868,531
Payroll Taxes$572,803$213,921-$786,724
Occupancy$521,223$102,774-$623,997
Current Officers, Directors, Trustees, and Key Employees-$436,916-$436,916
Advertising$187,000$202,178-$389,178
Fees for Services Other$127,786$144,893-$272,679
Other Expenses$200,623$69,483-$270,106
Insurance$216,402$42,487-$258,889
Conferences and Meetings$117,370$25,248-$142,618
Fees for Services Accounting-$46,240-$46,240
Pension Plan Contributions$34,904--$34,904
Fees for Services Legal-$6,206-$6,206
Total Functional Expenses$20,747,086$5,056,256$0$25,803,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt$21,511,791
Student Deposits$376,944
Loans from US Gov$357,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The outside cpa prepares a draft of the return. The cfo and controller review the return. Prior to filing, the 990 is sent electroically to each board member and is notified via phone that the return was sent out electronically. Because the full board only meets twice a year; in october and april, the board authroized the finance committee of the board to approve the filing of the 990 during their monthly meeting. The board has 2 weeks to submit any comments or questions prior to the finance committee authorizing the tax filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The university has a written conflict of interest policy that is signed by each member of the governing board on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of trustees reviews compensation data compiled from the coalition of christian colleges and university's (cccu) national salary survey. This data shows current executive salaries and considers those along with the standard employee pay increase for all university employees. The executive committee determines the compensation for all executives. The secretary of the board of trustees signs the employee contracts for executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson University
EIN
94-1339635
Phone
5302245600
Address
2211 College View Drive, Redding, CA 96003

Signing Officer

Name
Dr Robin K Dummer
Title
CEO
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin K Dummer
Formed
1955
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
739
Volunteers
24

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On 1 may 2008, the university adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in the university's financial statments in accordance with fassb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of fasb asc 740-10 did not have a material effect on the university.”

Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/PersonNm1Bradley Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Homan
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Raymond Reid
IRS990/Form990PartVIISectionAGrp/PersonNm7Norman Reinhardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr JoAnne Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr James Postma
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Burchett
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Betty Dean
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Roberto De Sagun
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Irving
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev William Malick
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Terry Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Thomas Perry
IRS990/Form990PartVIISectionAGrp/PersonNm22David Preszler
IRS990/Form990PartVIISectionAGrp/PersonNm23David Richey
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Randy Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm25Lue Thao
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Raymond Van Gilst
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO to 7/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO fm 7/16/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9VIce Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,000,070
Liabilities
$23,395,880
Net assets
$3,604,190
Revenue
$24,357,613
Expenses
$25,803,342
Net income
-$1,445,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.7$33.5$20.1$43.5$43.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$50.4$31.0$19.4$38.7$39.7$1.01
2023Detailed filing. Detailed filing data is available for this year.$52.0$31.9$20.1$37.2$38.0$0.80
2022Detailed filing. Detailed filing data is available for this year.$52.4$31.2$21.2$43.5$37.0$6.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$33.9$15.8$42.8$32.3$10.5
2020Detailed filing. Detailed filing data is available for this year.$29.7$24.3$5.37$31.0$31.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.1$0.63$27.8$29.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$24.4$22.5$1.89$23.9$25.6$1.71
2017Detailed filing. Detailed filing data is available for this year.$27.0$23.4$3.60$24.4$25.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.0$4.75$27.3$28.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$27.4$21.7$5.69$28.9$29.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.3$19.3$6.02$32.9$28.4$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$19.9$6.80$27.1
2012Summary only. Only limited summary data is available for this year.$27.1$20.1$7.00$26.2$25.6$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$20.7$6.41$24.0