Civic Intelligence

Sima Environmental Fund

990 • Fiscal year 2023 • EIN 31-1479679

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.SIMA.COM
C/O Crllp 20351 Irvine Ave C6Newport Beach, CA 92660

(949) 243-6400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$66,768

Down $30,724 (-32%) from 2022

Net Assets

Down

$65,728

Down $19,764 (-23%) from 2022

Liabilities

Down

$1,040

Down $10,960 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$569,326

Up $113,610 (+25%) from 2022

Expenses

Up

$589,090

Up $146,586 (+33%) from 2022

Net Income

Down

-$19,764

Down $32,976 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $85,4922022Assets 2023: $66,768Liabilities 2023: $1,040Net Assets 2023: $65,7282023

Highlighted filing

2023

Assets$66,768
Liabilities$1,040
Net Assets$65,728
Open 2023 Filing

Operations Trend

Revenue Growth68th 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: $13,2122022Revenue 2023: $569,326Expenses 2023: $589,090Net Income 2023: -$19,7642023

Highlighted filing

2023

Revenue$569,326
Expenses$589,090
Net Income-$19,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$569,326
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$79,382$66,368▼ $13,014
Rtn Earn Endowment Incm Other Fnds$85,492$65,728▼ $19,764
Prepaid Expenses and Deferred Charges$13,212--
Accounts Receivable$4,898$400▼ $4,498
Total Assets$97,492$66,768▼ $30,724
Liabilities
Grants Payable$12,000$1,040▼ $10,960
Total Liabilities$12,000$1,040▼ $10,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,492$65,728▼ $19,764
Total Liabilities and Net Assets / Fund Balance$97,492$66,768▼ $30,724
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$324,411
All Other Contributions
$13,385
Change in Net Assets
$-19,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,090
Total Fundraising Expense$438,106
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$111,154$32,701$438,106$581,961
Fees for Services Accounting-$4,629-$4,629
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$111,154$39,830$438,106$589,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waterman Ball a$324,411$324,411-$324,411
Total Events$324,411$324,411-$324,411
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
9492436400
Address
C/O CRLLP 20351 IRVINE AVE C6, NEWPORT BEACH, CA 92660

Signing Officer

Name
Vipe Desai
Title
Executive Director
Phone
9492436400
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vipe Desai
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Castle Rock Llp
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 expense 0 30,000 0 grants 110,000 0 0 travel 1,154 0 0 licensing 0 200 0 mail service 0 99 0 bank charges 0 1,878 0 supplies 0 524 0 agency service fees 0 0 100,000 waterman ball auction event expenses 0 0 338,106 total 111,154 32,701 438,106”

Form 990, Part XI, Line 9

“Related entity transfer 0”

Raw XML Appendix301 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/ExplanationTxt3ADMIN EXPENSE 0 30,000 0 GRANTS 110,000 0 0 TRAVEL 1,154 0 0 LICENSING 0 200 0 MAIL SERVICE 0 99 0 BANK CHARGES 0 1,878 0 SUPPLIES 0 524 0 AGENCY SERVICE FEES 0 0 100,000 WATERMAN BALL AUCTION EVENT EXPENSES 0 0 338,106 TOTAL 111,154 32,701 438,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED ENTITY TRANSFER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/PhoneNum09492436400
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ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE ROCK LLP
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHITE CPA
ReturnHeader/ReturnTs02024-07-10T16:26:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,768
Liabilities
$1,040
Net assets
$65,728
Revenue
$569,326
Expenses
$589,090
Net income
-$19,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$5.69$5.89$0.20
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits