Civic Intelligence

Sim Auxiliary Inc

990EZ • Fiscal year 2021 • EIN 27-1237633

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 06, 2022

Organization ProfileN/A
PO Box 271756Flower Mound, TX 75028

(214) 513-1308

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,688

No earlier filing loaded for comparison.

Net Assets

$38,688

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$10,572

No earlier filing loaded for comparison.

Expenses

$4,668

No earlier filing loaded for comparison.

Net Income

$5,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $38,688Net Assets 2021: $38,6882021Assets 2022: $48,791Net Assets 2022: $48,7912022Assets 2023: $59,696Net Assets 2023: $59,6962023

Highlighted filing

2021

Assets$38,688
Liabilities-
Net Assets$38,688
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $10,572Expenses 2021: $4,668Net Income 2021: $5,9042021Revenue 2022: $20,442Expenses 2022: $10,339Net Income 2022: $10,1032022Revenue 2023: $17,665Expenses 2023: $6,780Net Income 2023: $10,8852023

Highlighted filing

2021

Revenue$10,572
Expenses$4,668
Net Income$5,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 6, 2022
Return Version
2020v4.1
Gross Receipts
$13,119
Mission and Program Overview

Mission

Senior center recreation for ove 2,800 members

Program Services

DescriptionGrantsExpenses
COVID MASKS WITH SIM LOGO GIVEN TO MEMBERS$0$1,650
LUNCHES PAID FOR MEMBERS DURING COVID SHUTDOWN$0$812
CHRISTMAS COOKIES GIVEN TO MEMBERS ON SEVERALOCCASIONS$0$800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY WALKERPresidentPT$0--
LEO GONYATreasurerPT$0--
KATHY ANNETTE CAMPBELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sim Auxiliary Inc
EIN
27-1237633
Phone
2145131308
Address
PO BOX 271756, FLOWER MOUND, TX 75028

Signing Officer

Name
Leo Gonya
Title
Treasurer
Phone
2145131308
Signed
2022-03-06

Preparer

Firm
Lisa Wilhelm Enterprises Inc
Address
1001 CROSS TIMBERS RD STE 2010, FLOWER MOUND, TX 75028
Preparer
Lisa Wilhelm
Phone
9726911160
Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CENTER RECREATION FOR OVE 2,800 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01406
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVID MASKS WITH SIM LOGO GIVEN TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS COOKIES GIVEN TO MEMBERS ON SEVERALOCCASIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LUNCHES PAID FOR MEMBERS DURING COVID SHUTDOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02547
IRS990EZ/SpecialEventsNetIncomeLossAmt04072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04668
IRS990EZ/TotalProgramServiceExpensesAmt03262
IRS990EZ/TotalRevenueAmt010572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 2659. 2017: 11839. 2018: 5218. 2019: 1703. 2020: 4072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01703
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025491
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67180
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0423
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02145131308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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ReturnHeader/Filer/BusinessNameControlTxt0SIMA
ReturnHeader/Filer/EIN0271237633
ReturnHeader/Filer/PhoneNum02145131308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271756
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09726911160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wilhelm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-12T05:33:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONYA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,688
Liabilities
-
Net assets
$38,688
Revenue
$10,572
Expenses
$4,668
Net income
$5,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.7$59.7$17.7$6.78$10.9
2022Detailed filing. Detailed filing data is available for this year.$48.8$48.8$20.4$10.3$10.1
2021Detailed filing. Detailed filing data is available for this year.$38.7$38.7$10.6$4.67$5.90