Civic Intelligence

Sima Humanitarian Fund

990 • Fiscal year 2018 • EIN 51-0548602

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SIMA.COM
27831 LA Paz RoadLaguna Niguel, CA 92677-3920

(949) 366-1164

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$187,014

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 630.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$37,770

Down $1,711 (-4.3%) from 2017

Net Assets

Up

$10,320

Up $1,922 (+23%) from 2017

Liabilities

Down

$27,450

Down $3,633 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$29,647

Down $45,365 (-60%) from 2017

Expenses

Down

$27,725

Down $47,420 (-63%) from 2017

Net Income

Up

$1,922

Up $2,055 (+1545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$37,770
Liabilities$27,450
Net Assets$10,320
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$29,647
Expenses$27,725
Net Income$1,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$43,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,481$20,194▼ $19,287
Accounts Receivable-$17,500-
Rtn Earn Endowment Incm Other Fnds$8,398$10,320▲ $1,922
Savings and Temporary Cash Investments-$76-
Total Assets$39,481$37,770▼ $1,711
Liabilities
Accounts Payable and Accrued Expenses$31,083$27,450▼ $3,633
Total Liabilities$31,083$27,450▼ $3,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,398$10,320▲ $1,922
Total Liabilities and Net Assets / Fund Balance$39,481$37,770▼ $1,711
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Sean SmithExecutive Di$163,000$24,014$187,014
Sean SmithExecutive Director$163,000-$163,000

Board Members and Trustees

NameTitle
Dylan SlaterPresident/ce
Fernando AguerreDirector
Jim CaccavoDirector
Jon ForemanDirector
Tim ForemanDirector
Chris WagamanTreasurer/cf
Ross GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,858
All Other Contributions
$4,789
Change in Net Assets
$1,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,975
Grants and Similar Amounts Paid$13,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,750--$13,750
Fees for Services Other-$10,025-$10,025
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$13,750$13,975$0$27,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,045
Fundraising Gross Income$10,547
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, 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 Humanitarian Fund
EIN
51-0548602
Phone
9493661164
Address
27831 LA PAZ ROAD, LAGUNA NIGUEL, CA 92677-3920

Signing Officer

Name
Sean Smith
Title
Executive Director
Phone
9493661164
Signed
2019-05-10
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
3
Volunteers
8

Preparer

Firm
White & Company CPA
Address
2915 REDHILL AVE SUITE G102, COSTA MESA, CA 92626-5904
Preparer
Matthew White CPA
Phone
9496983738
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin expense alloc 0 10,000 0 licenses & fees 0 25 0 total 0 10,025 0”

Raw XML Appendix367 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALISO VIEJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SURF INDUSTRY MANUFACTURES ASSOCIAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039481
IRS990/TotalAssetsEOYAmt037770
IRS990/TotalAssetsGrp/BOYAmt039481
IRS990/TotalAssetsGrp/EOYAmt037770
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04789
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013750
IRS990/TotalFunctionalExpensesGrp/TotalAmt027725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031083
IRS990/TotalLiabilitiesEOYAmt027450
IRS990/TotalLiabilitiesGrp/BOYAmt031083
IRS990/TotalLiabilitiesGrp/EOYAmt027450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010320
IRS990/TotalProgramServiceExpensesAmt013750
IRS990/TotalReportableCompFromOrgAmt0163000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029647
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037770
IRS990/TotReportableCompRltdOrgAmt024014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493661164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ZIPCd0926773920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F084B4A2A9CED2330C03D10AAB98486F19595FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B8B35E9A412F48149B3E80D23F8EDC08B49F63D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475480974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 REDHILL AVE SUITE G102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926265904
ReturnHeader/PreparerPersonGrp/PhoneNum09496983738
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WHITE CPA
ReturnHeader/ReturnTs02019-05-13T11:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,770
Liabilities
$27,450
Net assets
$10,320
Revenue
$29,647
Expenses
$27,725
Net income
$1,922
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
2018Detailed filing. Detailed filing data is available for this year.$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
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