Civic Intelligence

Simi Track Club Inc.

990EZ • Fiscal year 2012 • EIN 20-3909610

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

482 Vineyard Drive93065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$31,376

Down $13,891 (-31%) from 2011

Net Assets

Down

$31,376

Down $13,891 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,919

Down $12,596 (-23%) from 2011

Expenses

Up

$56,810

Up $8,683 (+18%) from 2011

Net Income

Down

-$13,891

Down $21,279 (-288%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,879Net Assets 2010: $37,8792010Assets 2011: $45,267Net Assets 2011: $45,2672011Assets 2012: $31,376Net Assets 2012: $31,3762012Assets 2013: $0Net Assets 2013: $8,8352013Assets 2014: $0Net Assets 2014: $8,7792014Assets 2015: $0Net Assets 2015: $8,5392015Assets 2017: $50,652Net Assets 2017: $50,6522017Assets 2018: $51,284Net Assets 2018: $51,2842018Assets 2019: $43,893Net Assets 2019: $43,8932019Assets 2020: $14,375Net Assets 2020: $14,3752020Assets 2021: $30,900Liabilities 2021: $02021Assets 2022: $32,093Net Assets 2022: $32,0932022Assets 2023: $38,785Liabilities 2023: $02023

Highlighted filing

2012

Assets$31,376
Liabilities-
Net Assets$31,376

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,673Expenses 2010: $58,493Net Income 2010: $10,1802010Revenue 2011: $55,515Expenses 2011: $48,127Net Income 2011: $7,3882011Revenue 2012: $42,919Expenses 2012: $56,810Net Income 2012: -$13,8912012Revenue 2013: $41,758Expenses 2013: $52,058Net Income 2013: -$10,3002013Revenue 2014: $64,364Expenses 2014: $55,585Net Income 2014: $8,7792014Revenue 2015: $65,069Expenses 2015: $56,530Net Income 2015: $8,5392015Revenue 2017: $66,352Expenses 2017: $53,425Net Income 2017: $12,9272017Revenue 2018: $72,890Expenses 2018: $72,258Net Income 2018: $6322018Revenue 2019: $57,522Expenses 2019: $64,913Net Income 2019: -$7,3912019Revenue 2020: $25,819Expenses 2020: $55,337Net Income 2020: -$29,5182020Revenue 2021: $44,580Expenses 2021: $28,055Net Income 2021: $16,5252021Revenue 2022: $60,536Expenses 2022: $59,343Net Income 2022: $1,1932022Revenue 2023: $60,673Expenses 2023: $53,981Net Income 2023: $6,6922023

Highlighted filing

2012

Revenue$42,919
Expenses$56,810
Net Income-$13,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide supervised, competitive track and cross country programs to children in the community

Filing and Contact Details

Filer

EIN
20-3909610
Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038941
IRS990EZ/CashSavingsAndInvestments/EOY026545
IRS990EZ/ContributionsGiftsGrantsEtc02330
IRS990EZ/CostOfGoodsSold05421
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13891
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03443
IRS990EZ/GroProfitLossSalesOfInventory0-89
IRS990EZ/GrossReceipts048476
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05332
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045267
IRS990EZ/NetAssetsOrFundBalancesBOY045267
IRS990EZ/NetAssetsOrFundBalances/EOY031376
IRS990EZ/NetAssetsOrFundBalancesEOY031376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE BOTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE INOUYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLIOT HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06326
IRS990EZ/OtherAssetsTotal/EOY04831
IRS990EZ/OtherExpensesTotal055510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SIMI TRACK CLUB, INC IS ORGANISED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND TO FORTER NATIONAL AMATEUR SPORT COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPERVISED, COMPETITIVE TRACK AND CROSS COUNTRY PROGRAMS TO CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048857
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0136
IRS990EZ/SpecialEventsNetIncomeLoss03307
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102677 CASTLEWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIMI VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093065
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BOTTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185355581
IRS990EZ/TotalAssets/BOY045267
IRS990EZ/TotalAssets/EOY031376
IRS990EZ/TotalExpenses056810
IRS990EZ/TotalProgramServiceExpenses048857
IRS990EZ/TotalRevenue042919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SVREBELS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034128
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029774
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total068
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090112342
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear048440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063902
IRS990ScheduleA/Total509/Total0112342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063934
IRS990ScheduleA/TotalSupportTotal/Total0112410
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6326 Machinery and Equipment - Ending $4831
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAX $35
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $75
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL $170
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $227
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS $254
IRS990ScheduleO/GeneralExplanation/Explanation6RECONCILIATIONS $347
IRS990ScheduleO/GeneralExplanation/Explanation7PRINTING AND REPRODUCTION $418
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS $445
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS $1000
IRS990ScheduleO/GeneralExplanation/Explanation10WEB HOSTING $1025
IRS990ScheduleO/GeneralExplanation/Explanation11CANOPIES $1233
IRS990ScheduleO/GeneralExplanation/Explanation12INVITATIONAL FEES $1439
IRS990ScheduleO/GeneralExplanation/Explanation13LICENSES AND PERMITS $1498
IRS990ScheduleO/GeneralExplanation/Explanation14BANQUETS AND PARTIES $1739
IRS990ScheduleO/GeneralExplanation/Explanation15PHOTOGRAPHY $1889
IRS990ScheduleO/GeneralExplanation/Explanation16FACILITY RENTAL $2226
IRS990ScheduleO/GeneralExplanation/Explanation17SCHOLARSHIPS $2500
IRS990ScheduleO/GeneralExplanation/Explanation18YEARBOOKS $3291
IRS990ScheduleO/GeneralExplanation/Explanation19TROPHIES $4715
IRS990ScheduleO/GeneralExplanation/Explanation20UNIFORMS $4765
IRS990ScheduleO/GeneralExplanation/Explanation21EQUIPMENT $6718
IRS990ScheduleO/GeneralExplanation/Explanation22POST SEASON $6941
IRS990ScheduleO/GeneralExplanation/Explanation23CERTIFICATION $7541
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $287
IRS990ScheduleO/GeneralExplanation/Explanation25Depreciation $2736
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $1996
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203909610
ReturnHeader/Filer/Name/BusinessNameLine10SIMI TRACK CLUB INC
ReturnHeader/Filer/NameControl0SIMI
ReturnHeader/Filer/Phone08055278131
ReturnHeader/Filer/USAddress/AddressLine10482 VINEYARD DRIVE
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0ELLIOT HANSEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C & S TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010631 FERNGLEN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUJUNGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091042
ReturnHeader/Preparer/Name0SUSAN SCHOONOVER
ReturnHeader/Preparer/Phone08189513556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:33:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.8$0.00$60.7$54.0$6.69
2022Detailed filing. Detailed filing data is available for this year.$32.1$32.1$60.5$59.3$1.19
2021Summary only. Only limited summary data is available for this year.$30.9$0.00$44.6$28.1$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$25.8$55.3$29.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$57.5$64.9$7.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$72.9$72.3$0.63
2017Detailed filing. Detailed filing data is available for this year.$50.7$50.7$66.4$53.4$12.9
2015Detailed filing. Detailed filing data is available for this year.$0.00$8.54$65.1$56.5$8.54
2014Detailed filing. Detailed filing data is available for this year.$0.00$8.78$64.4$55.6$8.78
2013Detailed filing. Detailed filing data is available for this year.$0.00$8.84$41.8$52.1$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$42.9$56.8$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$45.3$55.5$48.1$7.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$68.7$58.5$10.2