Civic Intelligence

Sima Humanitarian Fund

990 • Fiscal year 2016 • EIN 51-0548602

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SIMA.COM
27831 La Paz RoadLaguna Niguel, CA 92677

(949) 366-1164

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$186,112

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 705.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$23,124

Flat from 2016

Net Assets

Flat

$8,531

Flat from 2016

Liabilities

Flat

$14,593

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Flat

$26,394

Flat from 2016

Expenses

Flat

$18,824

Flat from 2016

Net Income

Flat

$7,570

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$20K$0-$20KAssets 2010: $29,174Liabilities 2010: $20,682Net Assets 2010: $8,4922010Assets 2011: $27,408Liabilities 2011: $20,600Net Assets 2011: $6,8082011Assets 2012: $22,288Liabilities 2012: $24,429Net Assets 2012: -$2,1412012Assets 2013: $18,966Liabilities 2013: $24,000Net Assets 2013: -$5,0342013Assets 2014: $11,307Liabilities 2014: $10,000Net Assets 2014: $1,3072014Assets 2015: $26,003Liabilities 2015: $25,042Net Assets 2015: $9612015Assets 2016: $23,124Liabilities 2016: $14,593Net Assets 2016: $8,5312016Assets 2016: $23,124Liabilities 2016: $14,593Net Assets 2016: $8,5312016Assets 2017: $39,481Liabilities 2017: $31,083Net Assets 2017: $8,3982017Assets 2018: $37,770Liabilities 2018: $27,450Net Assets 2018: $10,3202018Assets 2019: $29,682Liabilities 2019: $0Net Assets 2019: $29,6822019Assets 2020: $12,132Liabilities 2020: $6,000Net Assets 2020: $6,1322020Assets 2021: $6,164Liabilities 2021: $0Net Assets 2021: $6,1642021Assets 2022: $4,067Liabilities 2022: $0Net Assets 2022: $4,0672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$23,124
Liabilities$14,593
Net Assets$8,531
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $225,332Expenses 2010: $225,709Net Income 2010: -$3772010Revenue 2011: $131,824Expenses 2011: $133,508Net Income 2011: -$1,6842011Revenue 2012: $55,476Expenses 2012: $64,424Net Income 2012: -$8,9482012Revenue 2013: $33,796Expenses 2013: $36,689Net Income 2013: -$2,8932013Revenue 2014: $106,391Expenses 2014: $100,050Net Income 2014: $6,3412014Revenue 2015: $36,339Expenses 2015: $36,685Net Income 2015: -$3462015Revenue 2016: $26,394Expenses 2016: $18,824Net Income 2016: $7,5702016Revenue 2016: $26,394Expenses 2016: $18,824Net Income 2016: $7,5702016Revenue 2017: $75,012Expenses 2017: $75,145Net Income 2017: -$1332017Revenue 2018: $29,647Expenses 2018: $27,725Net Income 2018: $1,9222018Revenue 2019: $60,993Expenses 2019: $41,631Net Income 2019: $19,3622019Revenue 2020: $8,208Expenses 2020: $31,791Net Income 2020: -$23,5832020Revenue 2021: $9,000Expenses 2021: $3,659Net Income 2021: $5,3412021Revenue 2022: $0Expenses 2022: $2,097Net Income 2022: -$2,0972022Revenue 2023: $0Expenses 2023: $4,067Net Income 2023: -$4,0672023

Highlighted filing

2016

Revenue$26,394
Expenses$18,824
Net Income$7,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,550
Mission and Program Overview

Mission

To promote and support surf or boardsport related social and humanitarian non-profit organizations whose efforts are focused on improving the quality of life, health, and/or welfare of people.

Sima humanitarian fund was created to promote and support surf or boardsport related social and humanitarian non-profit organizations whose efforts are focused on improving the quality of life, health, and/or welfare of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,003$18,967▲ $13,964
Rtn Earn Endowment Incm Other Fnds$961$8,531▲ $7,570
Prepaid Expenses and Deferred Charges$500$4,132▲ $3,632
Accounts Receivable$20,500$25▼ $20,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,003$23,124▼ $2,879
Liabilities
Accounts Payable and Accrued Expenses$25,042$14,593▼ $10,449
Total Liabilities$25,042$14,593▼ $10,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$961$8,531▲ $7,570
Total Liabilities and Net Assets / Fund Balance$26,003$23,124▼ $2,879
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dylan SlaterPresIDENT/CEO
ross garrettVice President
Jim Caccavodirector
Jon ForemanDirector
Tim Foremandirector
fernando aguerredirector
Sean SmithExecutive Director
Chris WagamanTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$26,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-156
All Other Contributions
$16,550
Change in Net Assets
$7,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,994
Other Expenses$3,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,994--$14,994
Fees for Services Accounting-$3,750-$3,750
Travel$55--$55
Other Expenses$25--$25
Total Functional Expenses$15,074$3,750$0$18,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156
Fundraising Gross Income$0
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
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
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, Part VI, Section B, line 11B

“A copy of sima's form 990 is provided to the governing body and is reviewed before it is filed.”

Form 990, Part VI, Section C, line 19

“Sima humanitarian makes its governing documents and financial statements readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SIMA Humanitarian Fund
EIN
51-0548602
Phone
9493661164
Address
27831 La Paz Road, Laguna Niguel, CA 92677

Signing Officer

Name
Sean Smith
Title
executive director
Phone
9493661164
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Raw XML AppendixShowing 400 of 413 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/ExplanationTxt0A COPY OF SIMA'S FORM 990 IS PROVIDED TO THE GOVERNING BODY AND IS REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIMA HUMANITARIAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SURF INDUSTRY MANUFACTURERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SURF INDUSTRY MANUFACTURERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIMA ENVIRONMENTAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330385201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311479679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SIMA IS THE TRADE ASSOCIATION OF COMPETING SURF INDUSTRY PRODUCT SUPPLIERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT SURF RELATED SOCIAL AND ENVIRONMENTAL NON-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt027831 La Paz Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt127831 La Paz Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Laguna Niguel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1laguna Niguel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192677
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SURF INDUSTRY MANUFACTURERS ASSOCIATION (DISREGARDED - LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SURF INDUSTRY MANUFACTURERS ASSOCIATION (DISREGARDED - LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SURF INDUSTRY MANUFACTURERS ASSOCIATION (DISREGARDED - LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3sURF INDUSTRY MANUFACTURERS ASSOCIATION (DISREGARDED - LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026003
IRS990/TotalAssetsEOYAmt023124
IRS990/TotalAssetsGrp/BOYAmt026003
IRS990/TotalAssetsGrp/EOYAmt023124
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015074
IRS990/TotalFunctionalExpensesGrp/TotalAmt018824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025042
IRS990/TotalLiabilitiesEOYAmt014593
IRS990/TotalLiabilitiesGrp/BOYAmt025042
IRS990/TotalLiabilitiesGrp/EOYAmt014593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08531
IRS990/TotalOtherCompensationAmt023112
IRS990/TotalProgramServiceExpensesAmt015074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023124
IRS990/TotReportableCompRltdOrgAmt0163000
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027831 La Paz Road
IRS990/USAddress/CityNm0Laguna Niguel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIMA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum09493661164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMA Humanitarian Fund
ReturnHeader/Filer/BusinessNameControlTxt0SIMA
ReturnHeader/Filer/EIN0510548602
ReturnHeader/Filer/PhoneNum09493661164
ReturnHeader/Filer/USAddress/AddressLine1Txt027831 La Paz Road
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:31:22

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,124
Liabilities
$14,593
Net assets
$8,531
Revenue
$26,394
Expenses
$18,824
Net income
$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.08$0.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.27$0.10$0.30$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.09$0.26$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.23$0.15$0.09$0.26$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$0.36$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.06$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.24$0.05$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.24$0.02$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.07$1.32$1.34$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$2.25$2.26$0.00