Civic Intelligence

The Sims Foundation Inc

990 • Fiscal year 2018 • EIN 74-2766013

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.SIMSFOUNDATION.ORG
3010 S Lamar Blvd Suite B-1Austin, TX 78704

(512) 472-1008

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,264

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$349,199

Down $51,631 (-13%) from 2017

Net Assets

Down

$306,587

Down $993 (-0.3%) from 2017

Liabilities

Down

$42,612

Down $50,638 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Down

$1,233,282

Down $13,697 (-1.1%) from 2017

Expenses

Down

$1,234,274

Down $85,494 (-6.5%) from 2017

Net Income

Up

-$992

Up $71,797 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$349,199
Liabilities$42,612
Net Assets$306,587
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,233,282
Expenses$1,234,274
Net Income-$992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,233,282
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.

Sims foundation provides mental health and substance use recovery services for musicians, music industry professionals, and their families to support the well-being of the austin music community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,173$288,658▼ $49,515
Accounts Receivable$39,450$40,330▲ $880
Land, Buildings, and Equipment, Net$21,106$18,110▼ $2,996
Total Assets$400,830$349,199▼ $51,631
Other Assets Total$2,101$2,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,250$42,612▼ $50,638
Total Liabilities$93,250$42,612▼ $50,638
Net Assets / Fund Balance
Unrestricted Net Assets$286,507$209,087▼ $77,420
Temporarily Rstr Net Assets$21,073$97,500▲ $76,427
Total Net Assets Fund Balance$307,580$306,587▼ $993
Total Liabilities and Net Assets / Fund Balance$400,830$349,199▼ $51,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,110$12,984$31,094
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather AldenExecutive DiFT$90,264$90,264

Board Members and Trustees

NameTitle
Darlene StarrChair
Patricia Dolan-bouressaClinical Director
Carlos SosaDirector
Carlos TiradoDirector
David HalpernDirector
Frank RodriguezDirector
Julie KoriothDirector
Lowell McrobertsDirector
Paul OveisiDirector
Will BridgesDirector
Andrea VillarrealSecretary
Fred ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,233,282
Change in Net Assets
$-992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,282
Total Revenue per Audited Statements
$1,233,282
Total Revenue per Form 990
$1,233,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,615
Salaries, Compensation, and Employee Benefits$445,567
Other Expenses$135,092
Total Fundraising Expense$112,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$653,615--$653,615
Other Salaries and Wages$205,189$68,846$35,494$309,529
Current Officers, Directors, Trustees, and Key Employees-$59,945$30,320$90,265
Occupancy$30,840$7,604$3,802$42,246
Information Technology$8,975$5,942$16,570$31,487
Payroll Taxes$14,702$9,657$5,171$29,530
Fees for Services Other$911$7,341$8,620$16,872
Office Expenses$306$12,978$3,335$16,619
Other Employee Benefits$9,416$4,534$2,293$16,243
Depreciation Depletion$6,399$2,026$338$8,763
Advertising$1,500$346$5,450$7,296
Insurance-$6,108-$6,108
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$600-$1,301$1,901
Total Functional Expenses$932,453$189,127$112,694$1,234,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,274
Total Expenses per Audited Statements$1,234,274
Total Expenses per Form 990$1,234,274
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The governance committee sets compensation for key employees”

Form 990, Page 6, Part VI, Line 15B

“The governance committee sets compensation for remaining employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Sims Foundation Inc
EIN
74-2766013
Phone
5124721008
Address
3010 S LAMAR BLVD SUITE B-1, AUSTIN, TX 78704

Signing Officer

Name
Patricia Dolan-bouressa
Title
Clinical Director
Phone
5124721008
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dolan-bouressa
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
125

Preparer

Firm
Millan & Company Pc
Address
812 SAN ANTONIO ST SUITE L17, AUSTIN, TX 78701-2228
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services provided include short and long-term counseling, psychiatric evaluation, and medication management, and treatment for alcohol and drug addiction .”

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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/OtherEmployeeBenefitsGrp/TotalAmt016243
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IRS990/PYGrantsAndSimilarPaidAmt0731251
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0176570
IRS990/PYRevenuesLessExpensesAmt0-72789
IRS990/PYSalariesCompEmpBnftPaidAmt0411947
IRS990/PYTotalExpensesAmt01319768
IRS990/PYTotalRevenueAmt01246979
IRS990/ReconcilationRevenueExpnssAmt0-992
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 41,841
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05269925
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt041841
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031094
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IRS990ScheduleD/RevenueSubtotalAmt01233282
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH & ADDICTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0932453
IRS990/TotalReportableCompFromOrgAmt090264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233282
IRS990/TotalVolunteersCnt0125
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209087
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SIMSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.25.134.129
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,199
Liabilities
$42,612
Net assets
$306,587
Revenue
$1,233,282
Expenses
$1,234,274
Net income
-$992
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