Civic Intelligence

Society for Management Information Systems

990 • Fiscal year 2013 • EIN 36-2676838

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.SIMNET.ORG
15000 Commerce Parkway No C08054

(856) 439-0500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$122,705

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$3,308,690

No earlier filing loaded for comparison.

Net Assets

$1,371,894

No earlier filing loaded for comparison.

Liabilities

$1,936,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

$3,305,763

No earlier filing loaded for comparison.

Expenses

$3,268,247

No earlier filing loaded for comparison.

Net Income

$37,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,308,690Liabilities 2013: $1,936,796Net Assets 2013: $1,371,8942013Assets 2014: $4,089,995Liabilities 2014: $2,508,409Net Assets 2014: $1,581,5862014Assets 2015: $3,325,918Liabilities 2015: $1,885,873Net Assets 2015: $1,440,0452015Assets 2017: $3,139,619Liabilities 2017: $2,296,216Net Assets 2017: $843,4032017Assets 2018: $2,037,365Liabilities 2018: $2,029,251Net Assets 2018: $8,1142018Assets 2019: $931,078Liabilities 2019: $1,816,998Net Assets 2019: -$885,9202019Assets 2020: $1,873,870Liabilities 2020: $2,994,613Net Assets 2020: -$1,120,7432020Assets 2021: $1,533,755Liabilities 2021: $2,757,133Net Assets 2021: -$1,223,3782021Assets 2022: $1,112,535Liabilities 2022: $2,202,504Net Assets 2022: -$1,089,9692022Assets 2024: $281,885Liabilities 2024: $2,188,939Net Assets 2024: -$1,907,0542024

Highlighted filing

2013

Assets$3,308,690
Liabilities$1,936,796
Net Assets$1,371,894
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,305,763Expenses 2013: $3,268,247Net Income 2013: $37,5162013Revenue 2014: $3,850,576Expenses 2014: $3,634,568Net Income 2014: $216,0082014Revenue 2015: $4,189,814Expenses 2015: $4,190,688Net Income 2015: -$8742015Revenue 2017: $3,313,493Expenses 2017: $3,911,364Net Income 2017: -$597,8712017Revenue 2018: $3,908,013Expenses 2018: $4,629,306Net Income 2018: -$721,2932018Revenue 2019: $3,548,626Expenses 2019: $4,009,148Net Income 2019: -$460,5222019Revenue 2020: $1,156,174Expenses 2020: $1,398,926Net Income 2020: -$242,7522020Revenue 2021: $2,485,460Expenses 2021: $2,593,137Net Income 2021: -$107,6772021Revenue 2022: $3,517,298Expenses 2022: $3,334,251Net Income 2022: $183,0472022Revenue 2024: $3,310,397Expenses 2024: $3,748,622Net Income 2024: -$438,2252024

Highlighted filing

2013

Revenue$3,305,763
Expenses$3,268,247
Net Income$37,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,550,889
Mission and Program Overview

Mission

Sim brings together it leaders to share, network and give back to their communities through the collaboration of local chapters.

To keep members informed of advancement in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,528,064$1,403,506▼ $124,558
Savings and Temporary Cash Investments-$1,387,073-
Prepaid Expenses and Deferred Charges$202,695$314,484▲ $111,789
Cash and Non-Interest-Bearing Accounts$796,934$180,520▼ $616,414
Accounts Receivable$111,581$23,107▼ $88,474
Total Assets$2,639,274$3,308,690▲ $669,416
Liabilities
Deferred Revenue$1,201,976$1,494,704▲ $292,728
Accounts Payable and Accrued Expenses$191,842$442,092▲ $250,250
Total Liabilities$1,393,818$1,936,796▲ $542,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,456$1,371,894▲ $126,438
Total Net Assets Fund Balance$1,245,456$1,371,894▲ $126,438
Total Liabilities and Net Assets / Fund Balance$2,639,274$3,308,690▲ $669,416
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HuffordChief ExecutiveFT$122,705$122,705

Board Members and Trustees

NameTitle
Jim KnightChair
Patricia CoffeyChair Emeritus
Eric GorhamVice Chair
Joel SchwalbeDirector, Chapter Rep
Kevin MoreDirector, Chapter Rep
Kevin SauerDirector, Chapter Rep
Rick PrideDirector, Chapter Rep
Caren ShiozakiTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Services-$580,407
Weiss Associates INCStrategic Transformation-$132,707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,208,170
Investment Income
$67,545
Other Revenue
$30,048
Change in Net Assets
$37,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,509
Revenue Not Reported on Financial Statements
$12,254
Revenue Not Reported on Form 990
$88,922
Total Revenue per Audited Statements
$3,382,431
Total Revenue per Form 990
$3,305,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,928,291
Grants and Similar Amounts Paid$199,945
Salaries, Compensation, and Employee Benefits$140,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$808,330
Fees for Services Management---$641,100
Fees for Services Other---$547,175
Advertising---$351,746
Travel---$226,051
Grants to Domestic Individuals---$199,945
Office Expenses---$160,353
Current Officers, Directors, Trustees, and Key Employees---$130,624
All Other Expenses---$36,739
Other Expenses---$20,102
Information Technology---$16,981
Fees for Service Investment Mgmnt Fees---$12,254
Payroll Taxes---$9,387
Insurance---$6,375
Total Functional Expenses$0$0$0$3,268,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,268,247
Expenses per Audited Statements$3,255,993
Total Expenses per Audited Statements$3,255,993
Expenses Not Reported on Financial Statements$12,254
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company the society outsources its administrative and management functions to an independent management service company. Expenses incurred by the society for this management service company, totaled $641,100 and are reported on form 990, page 10, part ix, line 11a.”

Form 990, Part VI, Section A, Line 6

“Membership organization the society has one class of voting members.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing board each member has the right to elect and to be elected as a member of the society's governing board.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy compliance is reviewed annually, when policies are reviewed, and on a case by case basis when perceived or questioned issues of conflict arise within the society.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation the governing board reviews the chief executive's compensation annually, assuring it meets fair value.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the society's governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
36-2676838
Phone
8564390500

Signing Officer

Name
Caren Shiozaki
Title
Treasurer/secretary
Phone
8564390500
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Shiozaki
Formed
1968
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program director fees 218,582. Facilitator fees 226,131. Outside admin support 48,288. Other professional fees 54,174.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The society believes that it had no uncertain tax positions as defined in gaap and the standard had no impact on the society's financial statements.”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3489832
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL LEADERSHIP FORUM (RLF) - IT IS AN INTENSIVE, TEN-MONTH LEADERSHIP DEVELOPMENT PROGRAM FOCUSED ON CREATING AUTHENTIC LEADERS. RLF USES AN EXPERIENTIAL LEARNING ENVIRONMENT INTRODUCING PARTICIPANTS TO NEW CONCEPTS WHILE ENHANCING INTERPERSONAL SKILLS AND CREATING A SENSE OF MISSION. THE RLF CURRICULUM OFFERS PARTICIPANTS AN OPEN EXCHANGE ON LEADERSHIP APPROACHES AND PRACTICES. THE RLF SESSIONS ARE DEDICATED TO THE INTERACTIVE LEARNING ENVIRONMENT TO DEVELOP PARTICIPANTS' LEADERSHIP, TEAM-BUILDING, CREATIVE THINKING, LISTENING SKILLS, GLOBAL BUSINESS SKILLS, AND KNOWLEDGE OF BUSINESS ETHICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SIMPOSIUM - BY BRINGING I.T. LEADERS TOGETHER TO DISCUSS CURRENT BUSINESS ISSUES, IDENTIFY INDUSTRY BEST PRACTICES, AND LAY THE FOUNDATION FOR DEVELOPING BUSINESS ALLIANCES, SIMPOSIUM, SIM'S EXCLUSIVE ANNUAL EVENT, IS AN OPPORTUNITY FOR NETWORKING AND DEVELOPMENT. ITS UNIQUE PROGRAM FEATURES AN UNBIASED AGENDA THAT IS DESIGNED BY AND FOR CIO'S, ALLOWING ATTENDEES TO LEARN FROM OTHERS IN AN ATMOSPHERE OF CANDOR AND TRUST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478559
IRS990/PYGrantsAndSimilarPaidAmt0128000
IRS990/PYInvestmentIncomeAmt042471
IRS990/PYOtherExpensesAmt02884274
IRS990/PYOtherRevenueAmt020115
IRS990/PYProgramServiceRevenueAmt02821614
IRS990/PYRevenuesLessExpensesAmt0217467
IRS990/PYSalariesCompEmpBnftPaidAmt0133018
IRS990/PYTotalExpensesAmt03145292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03362759
IRS990/ReconcilationRevenueExpnssAmt037516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012254
IRS990ScheduleD/ExpensesSubtotalAmt03255993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088922
IRS990ScheduleD/RevenueNotReportedAmt088922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012254
IRS990ScheduleD/RevenueSubtotalAmt03293509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03268247
IRS990ScheduleD/TotalRevenuePerForm990Amt03305763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03382431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADVANCED PRACTICES COUNCIL RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGIONAL LEADERSHIP FORUM RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCHERS ARE REQUIRED TO PROVIDE A REPORT UPON COMPLETION OF THE RESEARCH GRANT THAT PROVIDES INSIGHT ON THEIR FINDINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY. EXPENSES INCURRED BY THE SOCIETY FOR THIS MANAGEMENT SERVICE COMPANY, TOTALED $641,100 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS OF GOVERNING BOARD EACH MEMBER HAS THE RIGHT TO ELECT AND TO BE ELECTED AS A MEMBER OF THE SOCIETY'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY COMPLIANCE IS REVIEWED ANNUALLY, WHEN POLICIES ARE REVIEWED, AND ON A CASE BY CASE BASIS WHEN PERCEIVED OR QUESTIONED ISSUES OF CONFLICT ARISE WITHIN THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR DETERMINING COMPENSATION THE GOVERNING BOARD REVIEWS THE CHIEF EXECUTIVE'S COMPENSATION ANNUALLY, ASSURING IT MEETS FAIR VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM DIRECTOR FEES 218,582. FACILITATOR FEES 226,131. OUTSIDE ADMIN SUPPORT 48,288. OTHER PROFESSIONAL FEES 54,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SIM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204516332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING OF EDUCATIONAL, RESEARCH & OTHER ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOUNTAIN LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02639274
IRS990/TotalAssetsEOYAmt03308690
IRS990/TotalAssetsGrp/BOYAmt02639274
IRS990/TotalAssetsGrp/EOYAmt03308690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt03268247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01393818
IRS990/TotalLiabilitiesEOYAmt01936796
IRS990/TotalLiabilitiesGrp/BOYAmt01393818
IRS990/TotalLiabilitiesGrp/EOYAmt01936796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03208170
IRS990/TotalReportableCompFromOrgAmt0122705
IRS990/TotalRevenueGrp/ExclusionAmt0443693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02862070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03305763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02639274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03308690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0226051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01371894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015000 COMMERCE PARKWAY NO C
IRS990/USAddress/City0MOUNT LAUREL
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIMNET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN SHIOZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,690
Liabilities
$1,936,796
Net assets
$1,371,894
Revenue
$3,305,763
Expenses
$3,268,247
Net income
$37,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$2.19$1.91$3.31$3.75$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.20$1.09$3.52$3.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.76$1.22$2.49$2.59$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.99$1.12$1.16$1.40$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.82$0.89$3.55$4.01$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.03$0.01$3.91$4.63$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.30$0.84$3.31$3.91$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.89$1.44$4.19$4.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.09$2.51$1.58$3.85$3.63$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.94$1.37$3.31$3.27$0.04