Civic Intelligence

Sima Humanitarian Fund

990 • Fiscal year 2017 • EIN 51-0548602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

93rd percentile

0.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$187,014

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 249.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$39,481

Up $16,357 (+71%) from 2016

Net Assets

Down

$8,398

Down $133 (-1.6%) from 2016

Liabilities

Up

$31,083

Up $16,490 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$75,012

Up $48,618 (+184%) from 2016

Expenses

Up

$75,145

Up $56,321 (+299%) from 2016

Net Income

Down

-$133

Down $7,703 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$39,481
Liabilities$31,083
Net Assets$8,398
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 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

2017

Revenue$75,012
Expenses$75,145
Net Income-$133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$117,255
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$18,967$39,481▲ $20,514
Rtn Earn Endowment Incm Other Fnds$8,531$8,398▼ $133
Prepaid Expenses and Deferred Charges$4,132$0▼ $4,132
Accounts Receivable$25$0▼ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,124$39,481▲ $16,357
Liabilities
Accounts Payable and Accrued Expenses$14,593$31,083▲ $16,490
Total Liabilities$14,593$31,083▲ $16,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,531$8,398▼ $133
Total Liabilities and Net Assets / Fund Balance$23,124$39,481▲ $16,357
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dylan SlaterPresident/CEO
Ross GarrettVice President
Fernando AguerreDirector
Jim CaccavoDirector
Jon ForemanDirector
Tim ForemanDirector
Sean SmithExecutive Director
Chris WagamanTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$56,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,886
All Other Contributions
$40,524
Change in Net Assets
$-133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,245
Other Expenses$13,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,245--$61,245
Fees for Services Accounting-$3,850-$3,850
Other Expenses$45$10,000-$45
Office Expenses-$5-$5
Total Functional Expenses$61,290$13,855$0$75,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waves for Water IncSherman Oaks, CA501c3General Support$40,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,243
Fundraising Gross Income$39,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Float Collective Wholesale$55,314$39,712$42,243$-2,531
Total Events$55,314$39,712$42,243$-2,531
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

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 425 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT SURF RELATED SOCIAL AND ENVIRONMENTAL NON-PROFIT ORGANIZATIONS
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ReturnHeader/Filer/EIN0510548602

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,481
Liabilities
$31,083
Net assets
$8,398
Revenue
$75,012
Expenses
$75,145
Net income
-$133
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
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.08$0.75$0.75$0.00
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