Civic Intelligence

Sima 100

990 • Fiscal year 2021 • EIN 84-3403051

Sep 18, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.SIMA100.ORG
4905 Northlake DriveEvansville, IN 47715

(812) 459-3367

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,908

No earlier filing loaded for comparison.

Net Assets

$42,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$63,634

No earlier filing loaded for comparison.

Expenses

$20,726

No earlier filing loaded for comparison.

Net Income

$42,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $42,908Liabilities 2021: $0Net Assets 2021: $42,9082021Assets 2022: $10,233Liabilities 2022: $0Net Assets 2022: $10,2332022Assets 2023: $18,434Net Assets 2023: $18,4342023Assets 2024: $8,377Net Assets 2024: $8,3772024

Highlighted filing

2021

Assets$42,908
Liabilities$0
Net Assets$42,908
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $63,634Expenses 2021: $20,726Net Income 2021: $42,9082021Revenue 2022: $30,820Expenses 2022: $63,495Net Income 2022: -$32,6752022Revenue 2023: $117,989Expenses 2023: $109,788Net Income 2023: $8,2012023Revenue 2024: $74,252Expenses 2024: $84,310Net Income 2024: -$10,0582024

Highlighted filing

2021

Revenue$63,634
Expenses$20,726
Net Income$42,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 18, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$63,634
Mission and Program Overview

Mission

Provide mentoring activities to empower at-risk youth in our community to make positive life choices, enabling them to maximize their personal potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$42,908-
Cash and Non-Interest-Bearing Accounts-$40,908-
Land, Buildings, and Equipment, Net-$2,000-
Total Assets$0$42,908▲ $42,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$42,908▲ $42,908
Total Liabilities and Net Assets / Fund Balance$0$42,908▲ $42,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000$500-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bertel AdamsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$63,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,634
Change in Net Assets
$42,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,726
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,050$296-$6,346
Other Expenses$3,995--$3,995
Fees for Services Management-$1,131-$1,131
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion-$500-$500
Office Expenses-$428-$428
Occupancy$400--$400
Travel$250--$250
Information Technology-$45-$45
Total Functional Expenses$18,326$2,400$0$20,726
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Governing body reviews annual reports”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sima 100
EIN
84-3403051
Address
4905 NORTHLAKE DRIVE, EVANSVILLE, IN 47715

Signing Officer

Name
Bertel Adams
Title
CFO
Phone
8127607218
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Baker Tax Services PC
Address
1425 Covert Avenue, Evansville, IN 47714
Preparer
Jeffrey B Baker
Phone
8124798866
Raw XML Appendix260 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt063634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/TotalAmt045
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042908
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063864
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08124798866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Baker
ReturnHeader/ReturnTs02022-08-05T10:29:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERTEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-09-18
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,908
Liabilities
$0
Net assets
$42,908
Revenue
$63,634
Expenses
$20,726
Net income
$42,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.18$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.64$0.21$0.43