Civic Intelligence

The Sims Foundation Inc

990 • Fiscal year 2015 • EIN 74-2766013

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.SIMSFOUNDATION.ORG
PO Box 2152Austin, TX 78768

(512) 472-1008

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$348,362

Up $2,487 (+0.7%) from 2014

Net Assets

Up

$342,451

Up $8,036 (+2.4%) from 2014

Liabilities

Down

$5,911

Down $5,549 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$935,732

Up $70,203 (+8.1%) from 2014

Expenses

Up

$927,696

Up $91,567 (+11%) from 2014

Net Income

Down

$8,036

Down $21,364 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$348,362
Liabilities$5,911
Net Assets$342,451
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$935,732
Expenses$927,696
Net Income$8,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$935,732
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$314,654$320,881▲ $6,227
Accounts Receivable$29,120$25,380▼ $3,740
Total Assets$345,875$348,362▲ $2,487
Other Assets Total$2,101$2,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,460$5,911▼ $5,549
Total Liabilities$11,460$5,911▼ $5,549
Net Assets / Fund Balance
Unrestricted Net Assets$334,415$342,451▲ $8,036
Total Net Assets Fund Balance$334,415$342,451▲ $8,036
Total Liabilities and Net Assets / Fund Balance$345,875$348,362▲ $2,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,940$5,940
Leasehold Improvements-$3,617$3,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad PiersonClinical DirectorFT$78,807-$78,807
Heather AldenManaging DirectorFT$74,970$3,299$78,269

Board Members and Trustees

NameTitle
Haley CihockChair
Andrea VillarrealDirector
Carlos SosaDirector
Carlos TiradoDirector
David HalpernDirector
Frank ThomasDirector
Julie KoriothDirector
Kim HughesDirector
Lloyd BergDirector
Suzee BrooksDirector
Terra James TuckerDirector
Will BridgesDirector
Darlene StarrSecretary
Frank RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,477
Program Service Revenue
$8,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$927,477
Change in Net Assets
$8,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,398
Salaries, Compensation, and Employee Benefits$367,617
Other Expenses$184,681
Total Fundraising Expense$81,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$375,398--$375,398
Other Salaries and Wages$141,143$42,536$9,667$193,346
Current Officers, Directors, Trustees, and Key Employees$114,351$36,585$6,140$157,076
Conferences and Meetings$55,438$1,583$5,144$62,165
Advertising$259$129$44,074$44,462
Occupancy$15,315$7,657$7,657$30,629
Office Expenses$5,502$17,869$4,189$27,560
Payroll Taxes$5,500$5,500$2,749$13,749
Information Technology$7,674$0$0$7,674
Fees for Services Accounting$0$7,540$0$7,540
Insurance$2,325$1,163$1,163$4,651
Other Employee Benefits$1,378$1,378$690$3,446
Total Functional Expenses$724,283$121,940$81,473$927,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Filer Name
The Sims Foundation Inc
EIN
74-2766013
Phone
5124721008
Address
PO BOX 2152, AUSTIN, TX 78768

Signing Officer

Name
Heather Alden
Title
Managing Director
Phone
5124721008
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alden
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board prior to its filing.”

Pt VI, Line 12C

“Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization.”

Pt VI, Line 15A

“The governance committee sets compensation for key employees.”

Pt VI, Line 15B

“The governance committee sets compensation for remaining employees.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05500
IRS990/PayrollTaxesGrp/ProgramServicesAmt05500
IRS990/PayrollTaxesGrp/TotalAmt013749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386893
IRS990/PYOtherExpensesAmt087361
IRS990/PYOtherRevenueAmt011637
IRS990/PYProgramServiceRevenueAmt08524
IRS990/PYRevenuesLessExpensesAmt029400
IRS990/PYSalariesCompEmpBnftPaidAmt0361875
IRS990/PYTotalExpensesAmt0836129
IRS990/PYTotalRevenueAmt0865529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISER 2014: 41841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt04318383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350535
IRS990ScheduleA/TotalSupportAmt04392376
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/DepreciationAmt05940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0375398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH & ADDICTION RECOVERY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345875
IRS990/TotalAssetsEOYAmt0348362
IRS990/TotalAssetsGrp/BOYAmt0345875
IRS990/TotalAssetsGrp/EOYAmt0348362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0927477
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011460
IRS990/TotalLiabilitiesEOYAmt05911
IRS990/TotalLiabilitiesGrp/BOYAmt011460
IRS990/TotalLiabilitiesGrp/EOYAmt05911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342451
IRS990/TotalOtherCompensationAmt03299
IRS990/TotalProgramServiceExpensesAmt0724283
IRS990/TotalProgramServiceRevenueAmt08255
IRS990/TotalReportableCompFromOrgAmt0153777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935732
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348362
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2152
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078768
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,362
Liabilities
$5,911
Net assets
$342,451
Revenue
$935,732
Expenses
$927,696
Net income
$8,036
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