Civic Intelligence

Sima Environmental Fund

990 • Fiscal year 2021 • EIN 31-1479679

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 03, 2022

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

44th percentile

4.3%

Higher net margin than 44% 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

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

301%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$85,280

Up $19,627 (+30%) from 2020

Net Assets

Up

$72,280

Up $28,373 (+65%) from 2020

Liabilities

Down

$13,000

Down $8,746 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$459,943

Up $345,315 (+301%) from 2020

Expenses

Up

$440,090

Up $219,023 (+99%) from 2020

Net Income

Up

$19,853

Up $126,292 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$85,280
Liabilities$13,000
Net Assets$72,280
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$459,943
Expenses$440,090
Net Income$19,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 3, 2022
Return Version
2021v4.0
Gross Receipts
$459,943
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$43,907$72,280▲ $28,373
Cash and Non-Interest-Bearing Accounts$50,476$66,280▲ $15,804
Accounts Receivable$8,400$19,000▲ $10,600
Savings and Temporary Cash Investments$6,777--
Total Assets$65,653$85,280▲ $19,627
Liabilities
Other Liabilities$20,771--
Grants Payable$975$13,000▲ $12,025
Total Liabilities$21,746$13,000▼ $8,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,907$72,280▲ $28,373
Total Liabilities and Net Assets / Fund Balance$65,653$85,280▲ $19,627
Compensation and Service Providers
Top Officer Pay77th 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
$459,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,827
Change in Net Assets
$19,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,090
Total Fundraising Expense$202,540
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$200,500$35,825$202,540$438,865
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$200,500$37,050$202,540$440,090
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
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
2022-01-03

Organization Details

Principal Officer
Sean Smith
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 5,539 0 events expenses - live auctio 0 0 65,000 grants 200,000 0 0 admin expense 0 30,000 0 travel 0 286 0 auction items 0 0 15,244 audio visual - event 0 0 21,057 awards 0 0 5,500 event decor 0 0 11,463 entertainment 500 0 0 event - f&b 0 0 60,318 event - giveawawy items 0 0 976 event - business services 0 0 18,000 event - photography 0 0 1,000 event - printing/artwork/ des 0 0 2,769 event - security 0 0 650 event - supplies 0 0 145 event - travel meals 0 0 418 total 200,500 35,825 202,540”

Form 990, Part XI, Line 9

“Related entity transfer 8,520”

Raw XML Appendix299 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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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.
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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 5,539 0 EVENTS EXPENSES - LIVE AUCTIO 0 0 65,000 GRANTS 200,000 0 0 ADMIN EXPENSE 0 30,000 0 TRAVEL 0 286 0 AUCTION ITEMS 0 0 15,244 AUDIO VISUAL - EVENT 0 0 21,057 AWARDS 0 0 5,500 EVENT DECOR 0 0 11,463 ENTERTAINMENT 500 0 0 EVENT - F&B 0 0 60,318 EVENT - GIVEAWAWY ITEMS 0 0 976 EVENT - BUSINESS SERVICES 0 0 18,000 EVENT - PHOTOGRAPHY 0 0 1,000 EVENT - PRINTING/ARTWORK/ DES 0 0 2,769 EVENT - SECURITY 0 0 650 EVENT - SUPPLIES 0 0 145 EVENT - TRAVEL MEALS 0 0 418 TOTAL 200,500 35,825 202,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED ENTITY TRANSFER 8,520
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
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/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
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/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHITE CPA
ReturnHeader/ReturnTs02022-04-08T09:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,280
Liabilities
$13,000
Net assets
$72,280
Revenue
$459,943
Expenses
$440,090
Net income
$19,853
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
2021Detailed filing. Detailed filing data is available for this year.$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
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