Civic Intelligence

The Sims Foundation Inc

990 • Fiscal year 2013 • EIN 74-2766013

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.simsfoundation.org
PO Box 215278768

(512) 472-1008

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$310,600

Up $12,169 (+4.1%) from 2012

Net Assets

Up

$305,082

Up $50,600 (+20%) from 2012

Liabilities

Down

$5,518

Down $38,431 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

$839,630

No earlier filing loaded for comparison.

Expenses

Down

$789,030

Down $31,919 (-3.9%) from 2012

Net Income

$50,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,700Liabilities 2011: $7,214Net Assets 2011: $121,4862011Assets 2012: $298,431Liabilities 2012: $43,949Net Assets 2012: $254,4822012Assets 2013: $310,600Liabilities 2013: $5,518Net Assets 2013: $305,0822013Assets 2014: $345,875Liabilities 2014: $11,460Net Assets 2014: $334,4152014Assets 2015: $348,362Liabilities 2015: $5,911Net Assets 2015: $342,4512015Assets 2016: $383,845Liabilities 2016: $3,476Net Assets 2016: $380,3692016Assets 2017: $400,830Liabilities 2017: $93,250Net Assets 2017: $307,5802017Assets 2018: $349,199Liabilities 2018: $42,612Net Assets 2018: $306,5872018Assets 2019: $665,613Liabilities 2019: $13,152Net Assets 2019: $652,4612019Assets 2020: $479,423Liabilities 2020: $56,124Net Assets 2020: $423,2992020Assets 2021: $372,546Liabilities 2021: $67,027Net Assets 2021: $305,5192021Assets 2022: $417,534Liabilities 2022: $55,592Net Assets 2022: $361,9422022Assets 2023: $793,463Liabilities 2023: $19,286Net Assets 2023: $774,1772023Assets 2024: $766,595Liabilities 2024: $16,483Net Assets 2024: $750,1122024

Highlighted filing

2013

Assets$310,600
Liabilities$5,518
Net Assets$305,082
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $806,217Expenses 2011: $736,296Net Income 2011: $69,9212011Expenses 2012: $820,9492012Revenue 2013: $839,630Expenses 2013: $789,030Net Income 2013: $50,6002013Revenue 2014: $865,529Expenses 2014: $836,129Net Income 2014: $29,4002014Revenue 2015: $935,732Expenses 2015: $927,696Net Income 2015: $8,0362015Revenue 2016: $1,020,346Expenses 2016: $982,428Net Income 2016: $37,9182016Revenue 2017: $1,246,979Expenses 2017: $1,319,768Net Income 2017: -$72,7892017Revenue 2018: $1,233,282Expenses 2018: $1,234,274Net Income 2018: -$9922018Revenue 2019: $1,653,000Expenses 2019: $1,307,126Net Income 2019: $345,8742019Revenue 2020: $766,850Expenses 2020: $1,143,948Net Income 2020: -$377,0982020Revenue 2021: $1,150,853Expenses 2021: $1,268,633Net Income 2021: -$117,7802021Revenue 2022: $1,588,416Expenses 2022: $1,531,993Net Income 2022: $56,4232022Revenue 2023: $1,715,267Expenses 2023: $1,303,031Net Income 2023: $412,2362023Revenue 2024: $1,151,859Expenses 2024: $1,194,856Net Income 2024: -$42,9972024

Highlighted filing

2013

Revenue$839,630
Expenses$789,030
Net Income$50,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$839,630
Mission and Program Overview

Mission

The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.

The Foundation's purpose is to provide mental health and addiction recovery services for Austin, Texas area musicians and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,391$163,688▼ $96,703
Accounts Receivable$30,120$140,450▲ $110,330
Land, Buildings, and Equipment, Net$5,473$4,015▼ $1,458
Inventories for Sale or Use$346$346→ $0
Total Assets$298,431$310,600▲ $12,169
Other Assets Total$2,101$2,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,340$4,909▼ $38,431
Other Liabilities$609$609→ $0
Total Liabilities$43,949$5,518▼ $38,431
Net Assets / Fund Balance
Unrestricted Net Assets$254,482$305,082▲ $50,600
Total Net Assets Fund Balance$254,482$305,082▲ $50,600
Total Liabilities and Net Assets / Fund Balance$298,431$310,600▲ $12,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,528$3,412$5,940
Leasehold Improvements$1,487$2,130$3,617
Other Assets Org$2,101--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lloyd BergChair
Ann StarrDirector
Carlos TiradoDirector
Darlene StarrDirector
David HalpernDirector
Frank RodriguezDirector
Mark HallmanDirector
Sally FatigatoDirector
Suzee BrooksDirector
Terra TuckerDirector
Haley CihockSecretary
Layne LauritzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$839,630
Change in Net Assets
$50,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,835
Salaries, Compensation, and Employee Benefits$289,195
Total Fundraising Expense$31,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,465$54,217$0$178,682
Other Salaries and Wages$70,664$20,190$10,095$100,949
Fees for Services Management$0$35,640$0$35,640
Office Expenses$6,511$18,383$3,738$28,632
Occupancy$0$25,891$0$25,891
Payroll Taxes$3,826$3,826$1,912$9,564
Insurance$1,711$3,063$0$4,774
Fees for Services Accounting$0$3,916$0$3,916
Advertising$0$0$3,712$3,712
Other Expenses$0$0$2,557$2,557
Information Technology$0$1,563$0$1,563
Depreciation Depletion$0$1,458$0$1,458
All Other Expenses$89$220$0$309
Total Functional Expenses$588,569$168,917$31,544$789,030
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$609
Governance and Compliance

Governance Checklist

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

Filer

EIN
74-2766013
Phone
5124721008

Signing Officer

Name
Heather Alden
Title
Treasurer
Phone
5124721008
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alden
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided by the tax preparer for”

Pt VI, Line 11B

“management review before it is filed”

Pt VI, Line 12C

“Every employee and board member is required to sign a”

Pt VI, Line 12C

“conflict of interest statement at the begining of”

Pt VI, Line 12C

“participation with the Organization confirming there is no”

Pt VI, Line 12C

“conflict of interest between work done for the”

Pt VI, Line 12C

“Organization and any interests outside of the Organization.”

Pt VI, Line 15A

“Management's salary is determined by the Governance Committee”

Pt VI, Line 15B

“of the Board of Directors.”

Pt VI, Line 19

“The organization makes it's governing documents,”

Pt VI, Line 19

“financial statements, and conflict of interest policy”

Pt VI, Line 19

“available to the public by request.”

Form 990, Part IX, Line 24F

“Maintenance and repair 309. 89. 220. 0.”

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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/OtherSalariesAndWagesGrp/FundraisingAmt010095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03826
IRS990/PayrollTaxesGrp/ProgramServicesAmt03826
IRS990/PayrollTaxesGrp/TotalAmt09564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0429167
IRS990/PYRevenuesLessExpensesAmt0132996
IRS990/PYSalariesCompEmpBnftPaidAmt0345362
IRS990/PYTotalExpensesAmt0820949
IRS990/PYTotalProfFndrsngExpnsAmt046420
IRS990/PYTotalRevenueAmt0953945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03724645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724645
IRS990ScheduleA/TotalSupportAmt03725638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02101
IRS990ScheduleD/TotalLiabilityAmt0609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided by the tax preparer for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management review before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every employee and board member is required to sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest statement at the begining of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4participation with the Organization confirming there is no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest between work done for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization and any interests outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management's salary is determined by the Governance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization makes it's governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10financial statements, and conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE AND REPAIR 309. 89. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298431
IRS990/TotalAssetsEOYAmt0310600
IRS990/TotalAssetsGrp/BOYAmt0298431
IRS990/TotalAssetsGrp/EOYAmt0310600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0839630
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043949
IRS990/TotalLiabilitiesEOYAmt05518
IRS990/TotalLiabilitiesGrp/BOYAmt043949
IRS990/TotalLiabilitiesGrp/EOYAmt05518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305082
IRS990/TotalProgramServiceExpensesAmt0588569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,600
Liabilities
$5,518
Net assets
$305,082
Revenue
$839,630
Expenses
$789,030
Net income
$50,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.72$1.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.59$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.77$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.65$1.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.81$0.74$0.07