Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Simulation Councils Inc DBA Society for Modeling and Simulation
990 • Fiscal year 2015 • EIN 95-6059107
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$675,176
Down $18,415 (-2.7%) from 2014
Net Assets
Up$533,174
Up $20,164 (+3.9%) from 2014
Liabilities
Down$142,002
Down $38,579 (-21%) from 2014
Revenue And Expenses
Revenue
Down$491,787
Down $20,986 (-4.1%) from 2014
Expenses
Up$471,623
Up $19,681 (+4.4%) from 2014
Net Income
Down$20,164
Down $40,667 (-67%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $491,787
Mission and Program Overview
Mission
The mission of Simulation Councils is to 1 advance the use of modeling simulation to solve real-world problems, 2 advancement of simulation and allied computer arts in all fields, 3 and facilitate communication among professionals in the field of simulation.
Promote sharing of information
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $592,911 | $599,556 | ▲ $6,645 |
| Rtn Earn Endowment Incm Other Fnds | $513,010 | $533,174 | ▲ $20,164 |
| Prepaid Expenses and Deferred Charges | $52,798 | $50,626 | ▼ $2,172 |
| Intangible Assets | $7,970 | $8,970 | ▲ $1,000 |
| Investments in Publicly Traded Securities | $7,601 | $7,601 | → $0 |
| Accounts Receivable | $26,592 | $3,229 | ▼ $23,363 |
| Land, Buildings, and Equipment, Net | $3,348 | $2,823 | ▼ $525 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $693,591 | $675,176 | ▼ $18,415 |
| Other Assets Total | $2,371 | $2,371 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,464 | $83,164 | ▼ $16,300 |
| Deferred Revenue | $81,117 | $58,838 | ▼ $22,279 |
| Total Liabilities | $180,581 | $142,002 | ▼ $38,579 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $513,010 | $533,174 | ▲ $20,164 |
| Total Liabilities and Net Assets / Fund Balance | $693,591 | $675,176 | ▼ $18,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,823 | $217,876 | $220,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Oletha Darensburg | Executive Director | FT | $97,731 | $97,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Mcginnis | Past President |
| Lin Zhang | President |
| John Sokolowski | President Elect |
| See Attached List | Board Members |
| Oletha Darensburg | Secretary |
| Bjorn Johansson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $313,876
- Investment Income
- $327
- Other Revenue
- $177,584
- Change in Net Assets
- $20,164
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $491,787
- Revenue Not Reported on Form 990
- $48,501
- Total Revenue per Audited Statements
- $540,288
- Total Revenue per Form 990
- $491,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $398,140 |
| Salaries, Compensation, and Employee Benefits | $73,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $251,768 | - | - | $251,768 |
| Other Salaries and Wages | $23,936 | $31,051 | - | $54,987 |
| All Other Expenses | $6,866 | $19,043 | - | $25,909 |
| Occupancy | $9,737 | $12,632 | - | $22,369 |
| Travel | $6,460 | $8,381 | - | $14,841 |
| Office Expenses | $5,310 | $6,881 | - | $12,191 |
| Information Technology | $5,161 | $6,695 | - | $11,856 |
| Payroll Taxes | $4,777 | $6,198 | - | $10,975 |
| Other Expenses | $4,574 | $10,185 | - | $10,185 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Pension Plan Contributions | $1,726 | $2,238 | - | $3,964 |
| Other Employee Benefits | $1,548 | $2,009 | - | $3,557 |
| Depreciation Depletion | $663 | $860 | - | $1,523 |
| Interest | - | $384 | - | $384 |
| Total Functional Expenses | $342,519 | $129,104 | $0 | $471,623 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $520,124 |
| Expenses per Audited Statements | $471,623 |
| Total Expenses per Form 990 | $471,623 |
| Expenses Not Reported on Form 990 | $48,501 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- 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 9: Officer, Director, Trustee, Key Employee Mailing Address
“Only the executive director can be reached directly at the organization address. All governing board officers and members serve on a voluntary basis. As such they are not at the organization's address; however, they can be contacted through the organization. See part vii for complete list of board of directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is provided to the organization's executive director and accounting staff to be reviewed and provided to the organization's governing body.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive committee and board of directors review and approve compensation of all key employees (the executive director).”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available to the public on the organization's website. Audited financial statements are available for inspection at an office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Simulation Councils Inc
- EIN
- 95-6059107
- Phone
- 8582773888
- Address
- 2598 FORTUNE WAY STE I, VISTA, CA 92081
Signing Officer
- Name
- Oletha Darensburg
- Title
- Executive Director
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1952
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
Preparer
- Firm
- Nasella Mathis & Associates
- Address
- 4660 La Jolla Village Drive 125, San Diego, CA 92122
- Preparer
- Lawrence Nasella CPA
- Phone
- 8584524300
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - SIMULATION COUNCILS, INCFORM 990, PART VII, SECTION AFEIN: 95-6059107BOARD OF DIRECTORSFYE 6/30/2015EXECUTIVE COMMITTEE:PRESIDENT: LIN ZHANG, BEIHANG UNIVERSTIYPRESIDENT-ELECT: JOHN SOKOLOWSKI, VA MODELING ANALYSIS & SIMULATION CENTERPAST PRESIDENT: MIKE MCGINNIS, UNIVERSITY OF NEBRASKATREASURER: BJORN JOHANSSON, CHALMERS UNIVERSITY OF TECHNOLOGY SECRETARY: OLETHA DARENSBURG, SCS, SAN DIEGOEXECUTIVE DIRECTOR: OLETHA DARENSBURG, SCS, SAN DIEGOCHAIRMAN OF THE BOARD: BILL TUCKER, SIMULATIONIST.US INCVICE PRESIDENT-EDUCATION:HELENA SZCZERBICKA, UNIVERSITY OF HANOVER, GERMANYVICE PRESIDENT-CONFERENCES: AGOSTINO BRUZZONE, GENOA UNIVERSITYVICE PRESIDENT-MEMBERSHIP: ANDREAS TOLK, SIMIS, INC.VICE PRESIDENT-PUBLICATIONS: HAMID VAKILZADIAN, UNIVERSITY OF NEBRASKA DIRECTORS AT LARGE:YU ZHANG: TRINITY UNIVERSITYKAJ JUSLIN: ENBUSCON LTD.YIANNIS PAPELIS: OLD DOMINION UNIVERSITYBJORN JOHANSSON: CHALMERS UNIVERSITY OF TECHNOLOGYSCS HISTORIAN:RALPH HUNTSINGER, CALIFORNIA STATE UNIVERSITY CHICO”
Client Note 2
“Client Note 2 - SIMULATION COUNCILS, INCFEIN: 95-6059107CONFERENCESFYE 6/30/152014 SUMMER SIMULATION MULTI-CONFERENCE (SUMMERSIM '14) JULY 6 - JULY 10 (MONTEREY, CALIFORNIA)2015 POWERPLANT SIMULATION CONFERENCE (PP '15) JANUARY 26 - JANUARY 28 (JACKSONVILLE, FLORIDA)2015 SPRING SIMULATION MULTI-CONFERENCE (SPRINGSIM '15) APRIL 12 - APRIL 15 (ALEXANDRIA, VIRGINIA)”
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: "meeting revenue" - local meetings held with affiliated organizations for the exchange of technical information other program services 5: "mailing lists/miscellaneous services" - the use of our facilities and personnel to disseminate information of interest to our members and conference attendees”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net cost of goods sold $48501”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Expense allocated to cost of goods sold $48501”
Raw XML AppendixShowing 400 of 481 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/LandBldgEquipCostOrOtherBssAmt | 0 | 220699 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SHARING OF INFORMATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 533174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12191 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3557 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOURNALS & SUBSCRIPTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEETING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 162945 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13939 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 177584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50626 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 291206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "SIMULATION" - A MONTHLY TECHNICAL JOURNAL SENT TO MEMBERS AND SUBSCRIBING LIBRARIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "MEETING REVENUE" - LOCAL MEETINGS HELD WITH AFFILIATED ORGANIZATIONS FOR THE EXCHANGE OF TECHNICAL INFORMATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9230 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 378364 |
| IRS990/PYOtherRevenueAmt | 0 | 214915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73578 |
| IRS990/PYTotalExpensesAmt | 0 | 451942 |
| IRS990/PYTotalRevenueAmt | 0 | 512773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291206 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 513010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 533174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 592911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109651 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 517291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2804173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2913824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 539961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826954 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2913824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 540288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 574842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 827134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2915460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 471623 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220699 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48501 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET COST OF GOODS SOLD $48501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE ALLOCATED TO COST OF GOODS SOLD $48501 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 540288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520124 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SIMULATION COUNCILS, INCFORM 990, PART VII, SECTION AFEIN: 95-6059107BOARD OF DIRECTORSFYE 6/30/2015EXECUTIVE COMMITTEE:PRESIDENT: LIN ZHANG, BEIHANG UNIVERSTIYPRESIDENT-ELECT: JOHN SOKOLOWSKI, VA MODELING ANALYSIS & SIMULATION CENTERPAST PRESIDENT: MIKE MCGINNIS, UNIVERSITY OF NEBRASKATREASURER: BJORN JOHANSSON, CHALMERS UNIVERSITY OF TECHNOLOGY SECRETARY: OLETHA DARENSBURG, SCS, SAN DIEGOEXECUTIVE DIRECTOR: OLETHA DARENSBURG, SCS, SAN DIEGOCHAIRMAN OF THE BOARD: BILL TUCKER, SIMULATIONIST.US INCVICE PRESIDENT-EDUCATION:HELENA SZCZERBICKA, UNIVERSITY OF HANOVER, GERMANYVICE PRESIDENT-CONFERENCES: AGOSTINO BRUZZONE, GENOA UNIVERSITYVICE PRESIDENT-MEMBERSHIP: ANDREAS TOLK, SIMIS, INC.VICE PRESIDENT-PUBLICATIONS: HAMID VAKILZADIAN, UNIVERSITY OF NEBRASKA DIRECTORS AT LARGE:YU ZHANG: TRINITY UNIVERSITYKAJ JUSLIN: ENBUSCON LTD.YIANNIS PAPELIS: OLD DOMINION UNIVERSITYBJORN JOHANSSON: CHALMERS UNIVERSITY OF TECHNOLOGYSCS HISTORIAN:RALPH HUNTSINGER, CALIFORNIA STATE UNIVERSITY CHICO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - SIMULATION COUNCILS, INCFEIN: 95-6059107CONFERENCESFYE 6/30/152014 SUMMER SIMULATION MULTI-CONFERENCE (SUMMERSIM '14) JULY 6 - JULY 10 (MONTEREY, CALIFORNIA)2015 POWERPLANT SIMULATION CONFERENCE (PP '15) JANUARY 26 - JANUARY 28 (JACKSONVILLE, FLORIDA)2015 SPRING SIMULATION MULTI-CONFERENCE (SPRINGSIM '15) APRIL 12 - APRIL 15 (ALEXANDRIA, VIRGINIA) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAM SERVICES 4: "MEETING REVENUE" - LOCAL MEETINGS HELD WITH AFFILIATED ORGANIZATIONS FOR THE EXCHANGE OF TECHNICAL INFORMATION OTHER PROGRAM SERVICES 5: "MAILING LISTS/MISCELLANEOUS SERVICES" - THE USE OF OUR FACILITIES AND PERSONNEL TO DISSEMINATE INFORMATION OF INTEREST TO OUR MEMBERS AND CONFERENCE ATTENDEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONLY THE EXECUTIVE DIRECTOR CAN BE REACHED DIRECTLY AT THE ORGANIZATION ADDRESS. ALL GOVERNING BOARD OFFICERS AND MEMBERS SERVE ON A VOLUNTARY BASIS. AS SUCH THEY ARE NOT AT THE ORGANIZATION'S ADDRESS; HOWEVER, THEY CAN BE CONTACTED THROUGH THE ORGANIZATION. SEE PART VII FOR COMPLETE LIST OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTING STAFF TO BE REVIEWED AND PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF ALL KEY EMPLOYEES (THE EXECUTIVE DIRECTOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $675,176
- Liabilities
- $142,002
- Net assets
- $533,174
- Revenue
- $491,787
- Expenses
- $471,623
- Net income
- $20,164