Civic Intelligence

Simxa Company Inc.

990 • Fiscal year 2014 • EIN 95-4817456

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SIMXA.ORG
126 S Orange Drive90036

(213) 760-1152

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,507

Up $32,082 (+184%) from 2013

Net Assets

Up

$33,368

Up $15,943 (+91%) from 2013

Liabilities

Up

$16,139

Up $16,139 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$264,627

No earlier filing loaded for comparison.

Expenses

Up

$248,684

Up $52,025 (+26%) from 2013

Net Income

$15,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $17,425Liabilities 2013: $0Net Assets 2013: $17,4252013Assets 2014: $49,507Liabilities 2014: $16,139Net Assets 2014: $33,3682014Assets 2015: $137,465Liabilities 2015: $25,378Net Assets 2015: $112,0872015Assets 2016: $154,972Liabilities 2016: $25,378Net Assets 2016: $129,5942016Assets 2017: $1,320,122Liabilities 2017: $1,077,837Net Assets 2017: $242,2852017Assets 2018: $1,310,432Liabilities 2018: $1,056,741Net Assets 2018: $253,6912018Assets 2019: $1,256,280Liabilities 2019: $1,021,914Net Assets 2019: $234,3662019Assets 2020: $1,239,919Liabilities 2020: $983,952Net Assets 2020: $255,9672020Assets 2021: $1,249,661Liabilities 2021: $1,075,921Net Assets 2021: $173,7402021Assets 2022: $1,398,693Liabilities 2022: $1,293,681Net Assets 2022: $105,0122022Assets 2023: $1,306,432Liabilities 2023: $1,203,993Net Assets 2023: $102,4392023Assets 2024: $1,348,954Liabilities 2024: $964,334Net Assets 2024: $384,6202024

Highlighted filing

2014

Assets$49,507
Liabilities$16,139
Net Assets$33,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $196,6592013Revenue 2014: $264,627Expenses 2014: $248,684Net Income 2014: $15,9432014Revenue 2015: $339,386Expenses 2015: $260,667Net Income 2015: $78,7192015Revenue 2016: $335,519Expenses 2016: $318,012Net Income 2016: $17,5072016Revenue 2017: $513,614Expenses 2017: $400,923Net Income 2017: $112,6912017Revenue 2018: $248,583Expenses 2018: $237,177Net Income 2018: $11,4062018Revenue 2019: $235,884Expenses 2019: $255,209Net Income 2019: -$19,3252019Revenue 2020: $248,652Expenses 2020: $227,051Net Income 2020: $21,6012020Revenue 2021: $226,689Expenses 2021: $308,916Net Income 2021: -$82,2272021Revenue 2022: $347,233Expenses 2022: $421,994Net Income 2022: -$74,7612022Revenue 2023: $420,140Expenses 2023: $422,713Net Income 2023: -$2,5732023Revenue 2024: $790,810Expenses 2024: $508,629Net Income 2024: $282,1812024

Highlighted filing

2014

Revenue$264,627
Expenses$248,684
Net Income$15,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$264,627
Mission and Program Overview

Mission

Jewish educational outreach to jews of russian backround

JEWISH educational outreach to Jews of Russian background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,425$33,368▲ $15,943
Other Notes and Loans Receivable, Net-$25,170-
Cash and Non-Interest-Bearing Accounts$17,425$24,337▲ $6,912
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,425$49,507▲ $32,082
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,549-
Other Liabilities-$590-
Total Liabilities$0$16,139▲ $16,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,425$33,368▲ $15,943
Total Liabilities and Net Assets / Fund Balance$17,425$49,507▲ $32,082
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Esther O DavidoffPresident & CEO
Eliza LadyzhenskySecretary
Michael J DavidoffVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$88,468
Program Service Revenue
$176,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,468
Change in Net Assets
$15,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,327
Salaries, Compensation, and Employee Benefits$2,695
Grants and Similar Amounts Paid$2,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,090--$148,090
Fees for Services Other$3,300$23,310-$26,610
All Other Expenses$4,706$3,421-$8,127
Travel$2,773--$2,773
Other Salaries and Wages$2,695--$2,695
Other Expenses$1,884--$1,884
Grants to Domestic Individuals$1,670--$1,670
Insurance-$1,414-$1,414
Advertising$1,287--$1,287
Grants to Domestic Orgs$992--$992
Office Expenses-$271-$271
Fees for Services Legal-$20-$20
Total Functional Expenses$220,248$28,436$0$248,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Esther davidoff is the daughter of eliza ladyzhensky.michael davidoff and esther davidoff are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by michael and esther davidoff, president/ceo and vice president/cfo of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4817456
Phone
2137601152

Signing Officer

Name
Michael J Davidoff
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Preparer
Mitchell a Katz
Phone
3239362777
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015549
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JEWISH educational outreach to Jews of Russian background.
IRS990/AdvertisingGrp/ProgramServicesAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt088468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04706
IRS990/AllOtherExpensesGrp/TotalAmt08127
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ESTHER OLGA DAVIDOFF
IRS990/BooksInCareOfDetail/PhoneNum02137601152
IRS990/BooksInCareOfDetail/USAddress/AddressLine10130 S ORANGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017425
IRS990/CashNonInterestBearingGrp/EOYAmt024337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088468
IRS990/CYGrantsAndSimilarPaidAmt02662
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176159
IRS990/CYRevenuesLessExpensesAmt015943
IRS990/CYSalariesCompEmpBnftPaidAmt02695
IRS990/CYTotalExpensesAmt0248684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATED AN EARLY EDUCATION CENTER CALLED GAN SIMXA PRESCHOOL WITH an ENROLLEMENT OF APPROXIMATELY TWO DOZEN CHILDREN AGES 1 TO 4. traditional Jewish values are modeled and reinforced in A warm and loving atmosphere. Hebrew language is introduced through songs, games, and riddles, as well as books and casual conversations. Each day at Gan SimXa is filled with hands-on experiences in sensory exploration, building and sculpting, singing and dancing and reading. both Montessori and Reggio Emilia childhood development philosophies are utilized. in addition, the "Creative Curriculum for Preschool" is used.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0126104
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03300
IRS990/FeesForServicesOtherGrp/TotalAmt026610
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J DAVIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER O DAVIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZA LADYZHENSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0vp & cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/TotalAmt01414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JEWISH educational outreach to Jews of Russian background.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017425
IRS990/NetAssetsOrFundBalancesEOYAmt033368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148090
IRS990/OccupancyGrp/TotalAmt0148090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND CATERING
IRS990/OtherExpensesGrp/Desc1CREATIVE DEVELOPMENT SERVICES
IRS990/OtherExpensesGrp/Desc2CHILDREN PROGRAMMING
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038220
IRS990/OtherExpensesGrp/ProgramServicesAmt112143
IRS990/OtherExpensesGrp/ProgramServicesAmt22488
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt038220
IRS990/OtherExpensesGrp/TotalAmt112143
IRS990/OtherExpensesGrp/TotalAmt22488
IRS990/OtherExpensesGrp/TotalAmt31884
IRS990/OtherLiabilitiesGrp/EOYAmt0590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025170
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148520
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted a variety of religious and cultral events featuring guest lecturers, speakers, musicians, and performers of various Jewish denominations. Many Russian Jews of all ages and walks of life bonded and experienced true spiritual growth through these enriching encounters. THE annual weekend retreat had over 230 attendees attracting participants from both Southern California as well as from many other cities across the nation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196389
IRS990/PYProgramServiceRevenueAmt0182270
IRS990/PYRevenuesLessExpensesAmt0126340
IRS990/PYTotalExpensesAmt0196659
IRS990/PYTotalRevenueAmt0322999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt0561996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322999
IRS990ScheduleA/Total509Grp/TotalAmt0587626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587626
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/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt0590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTHER DAVIDOFF IS THE DAUGHTER OF ELIZA LADYZHENSKY.MICHAEL DAVIDOFF AND ESTHER DAVIDOFF ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MICHAEL AND ESTHER DAVIDOFF, PRESIDENT/CEO AND VICE PRESIDENT/CFO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017425
IRS990/TotalAssetsEOYAmt049507
IRS990/TotalAssetsGrp/BOYAmt017425
IRS990/TotalAssetsGrp/EOYAmt049507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016139
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033368
IRS990/TotalProgramServiceExpensesAmt0220248
IRS990/TotalProgramServiceRevenueAmt0176159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264627
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02773
IRS990/TravelGrp/TotalAmt02773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIMXA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMXA COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMX
ReturnHeader/Filer/EIN0954817456
ReturnHeader/Filer/PhoneNum02137601152
ReturnHeader/Filer/USAddress/AddressLine10126 S ORANGE DRIVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATZ KHAYUT & STROLL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104929 WILSHIRE BLVD STE 985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900103898
ReturnHeader/PreparerPersonGrp/PhoneNum03239362777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A KATZ
ReturnHeader/ReturnTs02015-05-15T13:46:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,507
Liabilities
$16,139
Net assets
$33,368
Revenue
$264,627
Expenses
$248,684
Net income
$15,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.96$0.38$0.79$0.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.20$0.10$0.42$0.42$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.29$0.11$0.35$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.08$0.17$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.98$0.26$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.23$0.24$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.31$1.06$0.25$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$1.32$1.08$0.24$0.51$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.26$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20