Civic Intelligence

Sima Environmental Fund

990 • Fiscal year 2020 • EIN 31-1479679

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$65,653

Down $145,464 (-69%) from 2019

Net Assets

Down

$43,907

Down $146,439 (-77%) from 2019

Liabilities

Up

$21,746

Up $975 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$114,628

Down $455,662 (-80%) from 2019

Expenses

Down

$221,067

Down $246,899 (-53%) from 2019

Net Income

Down

-$106,439

Down $208,763 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$65,653
Liabilities$21,746
Net Assets$43,907
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$114,628
Expenses$221,067
Net Income-$106,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$114,628
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
Cash and Non-Interest-Bearing Accounts$152,717$50,476▼ $102,241
Other Notes and Loans Receivable, Net$50,000--
Rtn Earn Endowment Incm Other Fnds$190,346$43,907▼ $146,439
Accounts Receivable$8,400$8,400→ $0
Savings and Temporary Cash Investments-$6,777-
Total Assets$211,117$65,653▼ $145,464
Liabilities
Other Liabilities-$20,771-
Accounts Payable and Accrued Expenses$20,750--
Grants Payable$21$975▲ $954
Total Liabilities$20,771$21,746▲ $975
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,346$43,907▼ $146,439
Total Liabilities and Net Assets / Fund Balance$211,117$65,653▼ $145,464
Compensation and Service Providers
Top Officer Pay76th 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
$114,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,628
Change in Net Assets
$-106,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,272
Total Fundraising Expense$23,830
Professional Fundraising Fees$795
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,000$1,087$23,035$219,122
Fees for Services Accounting-$1,150-$1,150
Fees for Services Professional Fundraising--$795$795
Total Functional Expenses$195,000$2,237$23,830$221,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$20,771
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
2021-04-15

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

“Service charges 0 1,012 0 events expenses 0 0 23,035 grants 195,000 0 0 local tax 0 75 0 total 195,000 1,087 23,035”

Form 990, Part XI, Line 9

“Written off loan to general sima -40,000”

Raw XML Appendix305 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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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/ExplanationTxt3SERVICE CHARGES 0 1,012 0 EVENTS EXPENSES 0 0 23,035 GRANTS 195,000 0 0 LOCAL TAX 0 75 0 TOTAL 195,000 1,087 23,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN OFF LOAN TO GENERAL SIMA -40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHITE CPA
ReturnHeader/ReturnTs02021-04-24T08:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,653
Liabilities
$21,746
Net assets
$43,907
Revenue
$114,628
Expenses
$221,067
Net income
-$106,439
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
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.15$2.21$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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