Civic Intelligence

Sima Environmental Fund

990 • Fiscal year 2019 • EIN 31-1479679

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.SIMA.COM
27831 LA Paz Rd 570Laguna Niguel, CA 92677-3920

(949) 637-3782

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$211,117

Down $152,962 (-42%) from 2018

Net Assets

Up

$190,346

Up $104,537 (+122%) from 2018

Liabilities

Down

$20,771

Down $257,499 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$570,290

Up $187,561 (+49%) from 2018

Expenses

Up

$467,966

Up $129,628 (+38%) from 2018

Net Income

Up

$102,324

Up $57,933 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2015: $69,038Liabilities 2015: $6,220Net Assets 2015: $62,8182015Assets 2016: $59,136Liabilities 2016: $11,021Net Assets 2016: $48,1152016Assets 2017: $69,649Liabilities 2017: $28,231Net Assets 2017: $41,4182017Assets 2018: $364,079Liabilities 2018: $278,270Net Assets 2018: $85,8092018Assets 2019: $211,117Liabilities 2019: $20,771Net Assets 2019: $190,3462019Assets 2020: $65,653Liabilities 2020: $21,746Net Assets 2020: $43,9072020Assets 2021: $85,280Liabilities 2021: $13,000Net Assets 2021: $72,2802021Assets 2022: $97,492Liabilities 2022: $12,000Net Assets 2022: $85,4922022

Highlighted filing

2019

Assets$211,117
Liabilities$20,771
Net Assets$190,346
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $319,102Expenses 2015: $353,437Net Income 2015: -$34,3352015Revenue 2016: $290,872Expenses 2016: $305,575Net Income 2016: -$14,7032016Revenue 2017: $209,370Expenses 2017: $216,067Net Income 2017: -$6,6972017Revenue 2018: $382,729Expenses 2018: $338,338Net Income 2018: $44,3912018Revenue 2019: $570,290Expenses 2019: $467,966Net Income 2019: $102,3242019Revenue 2020: $114,628Expenses 2020: $221,067Net Income 2020: -$106,4392020Revenue 2021: $459,943Expenses 2021: $440,090Net Income 2021: $19,8532021Revenue 2022: $455,716Expenses 2022: $442,504Net Income 2022: $13,2122022

Highlighted filing

2019

Revenue$570,290
Expenses$467,966
Net Income$102,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$570,290
Mission and Program Overview

Mission

The specific purpose of this corporation is to server as the environmental arm of the surf industry manufactures association ("sima") by raising money from the public through fundraisers and solicitations and using such funds to promote and support ecological and environmental organizations.

Promotes and supports ocean-related ecological and environmental organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,809$190,346▲ $104,537
Cash and Non-Interest-Bearing Accounts$237,114$152,717▼ $84,397
Other Notes and Loans Receivable, Net-$50,000-
Accounts Receivable$120,188$8,400▼ $111,788
Savings and Temporary Cash Investments$6,777--
Total Assets$364,079$211,117▼ $152,962
Liabilities
Accounts Payable and Accrued Expenses$278,249$20,750▼ $257,499
Grants Payable-$21-
Other Liabilities$21--
Total Liabilities$278,270$20,771▼ $257,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,809$190,346▲ $104,537
Total Liabilities and Net Assets / Fund Balance$364,079$211,117▼ $152,962
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Beto BedolfeDirector
Chris EvansDirector
Paul NaudeCEO/presiden
Dave GilovichCFO/treasure
Sean SmithExecutive Di
Bob MignognaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$570,290
Change in Net Assets
$102,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,966
Total Fundraising Expense$380,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$85,381$380,725$466,106
Fees for Services Accounting-$1,860-$1,860
Total Functional Expenses$0$87,241$380,725$467,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waterman Ball a$570,290$570,290-$570,290
Total Events$570,290$570,290-$570,290
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sima Environmental Fund
EIN
31-1479679
Phone
9496373782
Address
27831 LA PAZ RD 570, LAGUNA NIGUEL, CA 92677-3920

Signing Officer

Name
Sean Smith
Title
Executive Director
Phone
9496373782
Signed
2020-06-18

Organization Details

Principal Officer
Sean Smith
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
White & Co Cpas
Address
20351 IRVINE AVE STE C6, NEWPORT BEACH, CA 92660
Preparer
Matthew White CPA
Phone
9496983738
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this corporation is to server as the environmental arm of the surf industry manufactures association ("sima") by raising money from the public through fundraisers and solicitations and using such funds to promote and support ecological and environmental organizations.”

Form 990, Part IX, Line 11G

“Admin allocation 0 80,000 0 service charges 0 5,348 0 travel 0 33 0 events expenses 0 0 380,758 event allocation 0 0 -380,758 waterman ball auction event expenses 0 0 380,725 total 0 85,381 380,725”

Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020750
IRS990/AccountsReceivableGrp/BOYAmt0120188
IRS990/AccountsReceivableGrp/EOYAmt08400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES AND SUPPORTS OCEAN-RELATED ECOLOGICAL AND ENVIRONMENTAL ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE & COMPANY CPA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WHITE & COMPANY CPA
IRS990/BooksInCareOfDetail/PhoneNum09496305798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 RED HILL AVE SUITE G102
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02915 RED HILL AVE SUITE G102
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237114
IRS990/CashNonInterestBearingGrp/EOYAmt0152717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467966
IRS990/CYOtherRevenueAmt0570290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0467966
IRS990/CYTotalFundraisingExpenseAmt0380725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS TO PROMOTE AND SUPPORT ECOLOGICAL AND ENVIRONMENTAL ORGNIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt01860
IRS990/FeesForServicesOtherGrp/FundraisingAmt0380725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085381
IRS990/FeesForServicesOtherGrp/TotalAmt0466106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BETO BEDOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE GILOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MIGNOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0570290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/EOYAmt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SERVER AS THE ENVIRONMENTAL ARM OF THE SURF INDUSTRY MANUFACTURES ASSOCIATION ("SIMA") BY RAISING MONEY FROM THE PUBLIC THROUGH FUNDRAISERS AND SOLICITATIONS AND USING SUCH FUNDS TO PROMOTE AND SUPPORT ECOLOGICAL AND ENVIRONMENTAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085809
IRS990/NetAssetsOrFundBalancesEOYAmt0190346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0570290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0570290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02213
IRS990/OtherLiabilitiesGrp/BOYAmt021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYOtherExpensesAmt088338
IRS990/PYOtherRevenueAmt0-20216
IRS990/PYRevenuesLessExpensesAmt044391
IRS990/PYTotalExpensesAmt0338338
IRS990/PYTotalRevenueAmt0382729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0274724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0570290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0371515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0941805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt03785826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744562
IRS990ScheduleA/Total509Grp/TotalAmt04190515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01405150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATERMAN BALL A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0570290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0570290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0570290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0570290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0570290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SERVER AS THE ENVIRONMENTAL ARM OF THE SURF INDUSTRY MANUFACTURES ASSOCIATION ("SIMA") BY RAISING MONEY FROM THE PUBLIC THROUGH FUNDRAISERS AND SOLICITATIONS AND USING SUCH FUNDS TO PROMOTE AND SUPPORT ECOLOGICAL AND ENVIRONMENTAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ALLOCATION 0 80,000 0 SERVICE CHARGES 0 5,348 0 TRAVEL 0 33 0 EVENTS EXPENSES 0 0 380,758 EVENT ALLOCATION 0 0 -380,758 WATERMAN BALL AUCTION EVENT EXPENSES 0 0 380,725 TOTAL 0 85,381 380,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364079
IRS990/TotalAssetsEOYAmt0211117
IRS990/TotalAssetsGrp/BOYAmt0364079
IRS990/TotalAssetsGrp/EOYAmt0211117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278270
IRS990/TotalLiabilitiesEOYAmt020771
IRS990/TotalLiabilitiesGrp/BOYAmt0278270
IRS990/TotalLiabilitiesGrp/EOYAmt020771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190346
IRS990/TotalRevenueGrp/ExclusionAmt0570290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496373782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMA ENVIRONMENTAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0SIMA
ReturnHeader/Filer/EIN0311479679
ReturnHeader/Filer/PhoneNum09496373782
ReturnHeader/Filer/USAddress/AddressLine1Txt027831 LA PAZ RD 570
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926773920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095137F742A05FABA4B58278D76008C9A795E7061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5AF1F8071FDE077AE6D809542774BC6BE8918BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475480974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 IRVINE AVE STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496983738
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHITE CPA
ReturnHeader/ReturnTs02020-06-18T12:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,117
Liabilities
$20,771
Net assets
$190,346
Revenue
$570,290
Expenses
$467,966
Net income
$102,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$4.56$4.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$4.60$4.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$1.15$2.21$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$5.70$4.68$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.78$0.86$3.83$3.38$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.41$2.09$2.16$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$2.91$3.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$3.19$3.53$0.34