Civic Intelligence

Simxa Company Inc.

990 • Fiscal year 2020 • EIN 95-4817456

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 28, 2021

Organization ProfileWWW.SIMXA.ORG
126 S Orange DriveLos Angeles, CA 90036

(213) 760-1152

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,239,919

Down $16,361 (-1.3%) from 2019

Net Assets

Up

$255,967

Up $21,601 (+9.2%) from 2019

Liabilities

Down

$983,952

Down $37,962 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$248,652

Up $12,768 (+5.4%) from 2019

Expenses

Down

$227,051

Down $28,158 (-11%) from 2019

Net Income

Up

$21,601

Up $40,926 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,239,919
Liabilities$983,952
Net Assets$255,967
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$248,652
Expenses$227,051
Net Income$21,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 28, 2021
Return Version
2019v5.0
Gross Receipts
$248,652
Mission and Program Overview

Mission

Jewish educational outreach to jews of russian backround

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,982$1,140,573▼ $33,409
Rtn Earn Endowment Incm Other Fnds$234,366$255,967▲ $21,601
Other Notes and Loans Receivable, Net$47,216$54,047▲ $6,831
Cash and Non-Interest-Bearing Accounts$33,342$43,559▲ $10,217
Savings and Temporary Cash Investments$1,740$1,740→ $0
Total Assets$1,256,280$1,239,919▼ $16,361
Liabilities
Other Liabilities$1,001,249$967,825▼ $33,424
Accounts Payable and Accrued Expenses$20,665$16,127▼ $4,538
Total Liabilities$1,021,914$983,952▼ $37,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,366$255,967▲ $21,601
Total Liabilities and Net Assets / Fund Balance$1,256,280$1,239,919▼ $16,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764,658$143,119$907,777
Land$375,915-$375,915
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,915
Program Service Revenue
$109,779
Investment Income
$0
Other Revenue
$10,958
All Other Contributions
$38,919
Change in Net Assets
$21,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,734
Grants and Similar Amounts Paid$5,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,259$11,779-$101,038
Depreciation Depletion$34,925--$34,925
Fees for Services Other$1,400$6,872-$8,272
All Other Expenses$3,214$2,927-$6,141
Conferences and Meetings$3,433$2,289-$5,722
Travel$3,946$1,691-$5,637
Grants to Domestic Orgs$5,317--$5,317
Office Expenses-$5,051-$5,051
Fees for Services Legal$3,095$1,327-$4,422
Insurance$2,465$1,057-$3,522
Other Expenses$1,606$1,607-$3,213
Advertising$1,805$664-$2,469
Total Functional Expenses$191,787$35,264$0$227,051
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$961,249
Note Payable - Sba$5,800
Credit Card Payable$651
Security Deposit$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Esther davidoff wife and daughter michael davidoff husband”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Simxa Company Inc
EIN
95-4817456
Phone
2137601152
Address
126 S ORANGE DRIVE, LOS ANGELES, CA 90036

Signing Officer

Name
Michael J Davidoff
Title
VP & CFO
Phone
2137601152
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Davidoff
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Miracle Mile CPA an Accountancy Corp
Address
5455 WILSHIRE BLVD STE 914, LOS ANGELES, CA 90036-4236
Preparer
Polina Tsikman
Phone
3234561888
Supplemental Narrative

Additional Explanations

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

“Hosted 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 experianced true spiritual growth through these enriching encounters. The annual weekend retreat had over 230 attendees attracting participants from southern california as well as from many other cities across the nation.”

Raw XML Appendix333 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/Desc0OPERATED AN EARLY EDUCATION CENTER CALLED GAN SIMXA PRESCHOOL WITH AN ENROLLMENT OF APPROXIMATELY TWO DOZEN CHILDREN AGES 1 TO 4. TRADITIONAL JEWISH VALUES ARE MODELED AND REINFORCED IN A WARM AND LOVING ATMOSPHERE. HEBERW 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, BUILDNG 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.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSTED 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 EXPERIANCED TRUE SPIRITUAL GROWTH THROUGH THESE ENRICHING ENCOUNTERS. THE ANNUAL WEEKEND RETREAT HAD OVER 230 ATTENDEES ATTRACTING PARTICIPANTS FROM SOUTHERN CALIFORNIA AS WELL AS FROM MANY OTHER CITIES ACROSS THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTHER DAVIDOFF WIFE AND DAUGHTER MICHAEL DAVIDOFF HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256280
IRS990/TotalAssetsEOYAmt01239919
IRS990/TotalAssetsGrp/BOYAmt01256280
IRS990/TotalAssetsGrp/EOYAmt01239919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021914
IRS990/TotalLiabilitiesEOYAmt0983952
IRS990/TotalLiabilitiesGrp/BOYAmt01021914
IRS990/TotalLiabilitiesGrp/EOYAmt0983952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255967
IRS990/TotalOtherProgSrvcExpenseAmt034925
IRS990/TotalProgramServiceExpensesAmt0191787
IRS990/TotalProgramServiceRevenueAmt0109779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239919
IRS990/TravelGrp/ManagementAndGeneralAmt01691
IRS990/TravelGrp/ProgramServicesAmt03946
IRS990/TravelGrp/TotalAmt05637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIMXA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DAVIDOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02137601152
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMXA COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMX
ReturnHeader/Filer/EIN0954817456
ReturnHeader/Filer/PhoneNum02137601152
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 S ORANGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461587174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRACLE MILE CPA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 WILSHIRE BLVD STE 914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900364236
ReturnHeader/PreparerPersonGrp/PhoneNum03234561888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLINA TSIKMAN
ReturnHeader/ReturnTs02021-04-15T21:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,919
Liabilities
$983,952
Net assets
$255,967
Revenue
$248,652
Expenses
$227,051
Net income
$21,601
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