Civic Intelligence

Simi Valley Cultural Arts Center Foundation

990EZ • Fiscal year 2017 • EIN 77-0411438

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.SIMIARTSFOUNDATION.ORG
2828 Cochran StSimi Valley, CA 93065

(805) 583-7905

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$425,191

Up $5,614 (+1.3%) from 2016

Net Assets

$263,531

No earlier filing loaded for comparison.

Liabilities

Down

$161,660

Down $171 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$38,619

Up $11,877 (+44%) from 2016

Expenses

Down

$32,834

Down $4,146 (-11%) from 2016

Net Income

Up

$5,785

Up $16,023 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $395,250Liabilities 2011: $191,364Net Assets 2011: $203,8862011Assets 2012: $414,209Liabilities 2012: $178,8362012Assets 2013: $415,455Liabilities 2013: $178,3222013Assets 2014: $442,862Liabilities 2014: $177,8992014Assets 2015: $431,957Liabilities 2015: $163,9732015Assets 2016: $419,577Liabilities 2016: $161,8312016Assets 2017: $425,191Liabilities 2017: $161,660Net Assets 2017: $263,5312017Assets 2018: $452,891Liabilities 2018: $161,660Net Assets 2018: $291,2312018Assets 2019: $460,798Liabilities 2019: $161,659Net Assets 2019: $299,1392019Assets 2020: $410,528Liabilities 2020: $161,659Net Assets 2020: $248,8692020Assets 2021: $518,255Liabilities 2021: $153,485Net Assets 2021: $364,7702021Assets 2022: $455,269Liabilities 2022: $153,485Net Assets 2022: $301,7842022Assets 2023: $463,610Liabilities 2023: $153,485Net Assets 2023: $310,1252023Assets 2024: $524,026Liabilities 2024: $153,485Net Assets 2024: $370,5412024Assets 2025: $544,574Liabilities 2025: $141,818Net Assets 2025: $402,7562025

Highlighted filing

2017

Assets$425,191
Liabilities$161,660
Net Assets$263,531
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $61,108Expenses 2011: $51,220Net Income 2011: $9,8882011Revenue 2012: $106,752Expenses 2012: $62,652Net Income 2012: $44,1002012Revenue 2013: $81,722Expenses 2013: $79,962Net Income 2013: $1,7602013Revenue 2014: $82,450Expenses 2014: $54,620Net Income 2014: $27,8302014Revenue 2015: $42,792Expenses 2015: $39,771Net Income 2015: $3,0212015Revenue 2016: $26,742Expenses 2016: $36,980Net Income 2016: -$10,2382016Revenue 2017: $38,619Expenses 2017: $32,834Net Income 2017: $5,7852017Revenue 2018: $94,779Expenses 2018: $67,079Net Income 2018: $27,7002018Revenue 2019: $28,661Expenses 2019: $60,449Net Income 2019: -$31,7882019Revenue 2020: $11,424Expenses 2020: $65,610Net Income 2020: -$54,1862020Revenue 2021: $28,587Expenses 2021: $15,261Net Income 2021: $13,3262021Revenue 2022: $23,959Expenses 2022: $34,554Net Income 2022: -$10,5952022Revenue 2023: $27,471Expenses 2023: $46,573Net Income 2023: -$19,1022023Revenue 2024: $61,561Expenses 2024: $58,853Net Income 2024: $2,7082024Revenue 2025: $71,565Expenses 2025: $73,339Net Income 2025: -$1,7742025

Highlighted filing

2017

Revenue$38,619
Expenses$32,834
Net Income$5,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$50,903
Mission and Program Overview

Mission

To provide cultural arts events for the community and raise funds for the simi valley cultural arts center facility while supporting the center's programs.

Program Services

DescriptionGrantsExpenses
PROVIDING CULTURAL ARTS EVENTS FOR THE COMMUNITY AND RAISING FUNDS FOR THE SIMI VALLEY CULTURAL ARTS CENTER FACILITY WHILE SUPPORTING THE CENTER'S PROGRAMS.$1,590$31,244
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE P BOROVAYPresidentPT$0--
KATHY SMITHSecretaryPT$0--
MARIE BENNETTTreasurerPT$0--
CHRISTINA MCCARTYVP - MembershipPT$0--
MICHAEL KORTVP Res. DevelopPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Award Dinner$17,105$17,105$9,454$7,651
Total Events$17,105$17,105$9,454$7,651
Filing and Contact Details

Filer

Filer Name
Simi Valley Cultural Arts
EIN
77-0411438
Phone
8055837905
Address
2828 COCHRAN ST, SIMI VALLEY, CA 93065

Signing Officer

Name
Lawrence P Borovay
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CULTURAL ARTS CENTER | Donee's Address: 3050 E LOS ANGELES AVE SIMI VALLEY CA 93065 | Cash Amount Given: $31244”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1012

“Insurance $334”

Other Expenses.1

“PAYPAL FEES $381”

Other Expenses.2

“MAILBOX $216”

Other Expenses.3

“BANK CHARGES $79”

Other Expenses.4

“LICENSE & FEES $25”

Other Expenses.5

“STATE TAX $10”

Other Assets.1

“- Beginning $4728 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $9”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $161651 Unsecured Notes and Loans Payable - Ending $161651”

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CULTURAL ARTS CENTER | Donee's Address: 3050 E LOS ANGELES AVE SIMI VALLEY CA 93065 | Cash Amount Given: $31244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAILBOX $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $4728 - Ending $0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE P BOROVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMI VALLEY CULTURAL ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0770411438
ReturnHeader/Filer/PhoneNum08055837905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON COREY CPA
ReturnHeader/ReturnTs02018-02-14T14:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$425,191
Liabilities
$161,660
Net assets
$263,531
Revenue
$38,619
Expenses
$32,834
Net income
$5,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.42$4.03$0.72$0.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.53$3.71$0.62$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.53$3.10$0.27$0.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.53$3.02$0.24$0.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.53$3.65$0.29$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.62$2.49$0.11$0.66$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.61$1.62$2.99$0.29$0.60$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.62$2.91$0.95$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.62$2.64$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$4.20$1.62$0.27$0.37$0.10
2015Summary only. Only limited summary data is available for this year.$4.32$1.64$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$4.43$1.78$0.82$0.55$0.28
2013Summary only. Only limited summary data is available for this year.$4.15$1.78$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$4.14$1.79$1.07$0.63$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.91$2.04$0.61$0.51$0.10