Civic Intelligence

Sims Training and Wellness Center Inc.

990 • Fiscal year 2022 • EIN 26-4032094

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization ProfileN/A
119 West AvenueKannapolis, NC 28081

(980) 521-5040

Siviq Scores

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

Liabilities / Assets

1st percentile

-8.42x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.31x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$45,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-69%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,643

Down $12,693 (-69%) from 2021

Net Assets

Down

$53,176

Down $5,613 (-9.5%) from 2021

Liabilities

Down

-$47,533

Down $7,080 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$154,867

Up $11,545 (+8.1%) from 2021

Expenses

Down

$160,481

Down $3,156 (-1.9%) from 2021

Net Income

Up

-$5,614

Up $14,701 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $2,472Liabilities 2020: -$76,632Net Assets 2020: $79,1042020Assets 2021: $18,336Liabilities 2021: -$40,453Net Assets 2021: $58,7892021Assets 2022: $5,643Liabilities 2022: -$47,533Net Assets 2022: $53,1762022Assets 2024: $4,219Liabilities 2024: -$70,052Net Assets 2024: $74,2712024

Highlighted filing

2022

Assets$5,643
Liabilities-$47,533
Net Assets$53,176
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $151,052Expenses 2020: $148,364Net Income 2020: $2,6882020Revenue 2021: $143,322Expenses 2021: $163,637Net Income 2021: -$20,3152021Revenue 2022: $154,867Expenses 2022: $160,481Net Income 2022: -$5,6142022Revenue 2024: $175,180Expenses 2024: $158,673Net Income 2024: $16,5072024

Highlighted filing

2022

Revenue$154,867
Expenses$160,481
Net Income-$5,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$154,867
Mission and Program Overview

Mission

Sims training and wellness promotes safe, life-enhancing approaches by providing education, training and inspiration to people who have mental health and substance abuse disorders and to the professionals who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,789$53,176▼ $5,613
Land, Buildings, and Equipment, Net-$5,400-
Cash and Non-Interest-Bearing Accounts$18,336$243▼ $18,093
Total Assets$18,336$5,643▼ $12,693
Liabilities
Unsecured Notes Loans Payable$-40,453$-47,533▼ $7,080
Total Liabilities$-40,453$-47,533▼ $7,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,789$53,176▼ $5,613
Total Liabilities and Net Assets / Fund Balance$18,336$5,643▼ $12,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ArlanaSimsPT$45,680$45,680
Revenue and Support

Revenue Composition

Contributions and Grants
$154,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,867
Change in Net Assets
$-5,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,008
Other Expenses$31,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,634$0$0$73,634
Current Officers, Directors, Trustees, and Key Employees$45,680$0$0$45,680
Office Expenses$17,708$0$0$17,708
Payroll Taxes$9,694$0$0$9,694
Occupancy$9,119$0$0$9,119
Travel$2,546$0$0$2,546
Fees for Services Accounting$1,500$0$0$1,500
Depreciation Depletion$600$0$0$600
Total Functional Expenses$160,481$0$0$160,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sims Training And Wellness Center
EIN
26-4032094
Phone
9805215040
Address
119 West Avenue, Kannapolis, NC 28081

Signing Officer

Name
Arlana Sims
Title
Director
Phone
9805215040
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Owens Consulting
Address
13730 Walkers Creek Dr, CHARLOTTE, NC 28273
Preparer
Alfred Owens
Phone
7049073162
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members view the 990 before filing”

Pt VI, Line 12C

“The Director monitor & enforce compliance of the policy”

Pt VI, Line 15A

“The Board of Directors determine the compensation of the officers”

Pt VI, Line 15B

“The Board of Directors determine the compensation of the key employees”

Other

“Sims training and wellness promotes safe, life-enhancing approaches by providing education, training and inspiration to people who have mental health and substance abuse disorders and to the professionals who serve them.”

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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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ReturnHeader/ReturnTs02023-05-14T18:18:24-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,643
Liabilities
-$47,533
Net assets
$53,176
Revenue
$154,867
Expenses
$160,481
Net income
-$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.70$0.74$1.75$1.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.53$1.55$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.40$0.59$1.43$1.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.77$0.79$1.51$1.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits