Civic Intelligence

Simulation Councils Inc DBA Society for Modeling and Simulation

990 • Fiscal year 2018 • EIN 95-6059107

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 30, 2018

Organization Profilewww.waveacademy.org
11315 Rancho Bernardo Rd Room 139San Diego, CA 92127

(858) 277-3888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$607,570

Flat from 2018

Net Assets

Flat

$523,442

Flat from 2018

Liabilities

Flat

$84,128

Flat from 2018

Revenue And Expenses

Revenue

Flat

$401,149

Flat from 2018

Expenses

Flat

$480,436

Flat from 2018

Net Income

Flat

-$79,287

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $505,493Liabilities 2011: $81,905Net Assets 2011: $423,5882011Assets 2012: $572,304Liabilities 2012: $128,163Net Assets 2012: $444,1412012Assets 2013: $588,993Liabilities 2013: $136,814Net Assets 2013: $452,1792013Assets 2014: $693,591Liabilities 2014: $180,581Net Assets 2014: $513,0102014Assets 2015: $675,176Liabilities 2015: $142,002Net Assets 2015: $533,1742015Assets 2016: $602,754Liabilities 2016: $80,232Net Assets 2016: $522,5222016Assets 2017: $552,321Liabilities 2017: $62,694Net Assets 2017: $489,6272017Assets 2018: $607,570Liabilities 2018: $84,128Net Assets 2018: $523,4422018Assets 2018: $607,570Liabilities 2018: $84,128Net Assets 2018: $523,4422018Assets 2019: $598,058Liabilities 2019: $66,939Net Assets 2019: $531,1192019Assets 2020: $535,491Liabilities 2020: $30,636Net Assets 2020: $504,8552020Assets 2021: $519,446Liabilities 2021: $38,587Net Assets 2021: $480,8592021Assets 2022: $436,470Liabilities 2022: $58,324Net Assets 2022: $378,1462022Assets 2023: $434,577Liabilities 2023: $111,815Net Assets 2023: $322,7622023Assets 2024: $376,962Liabilities 2024: $79,011Net Assets 2024: $297,9512024

Highlighted filing

2018

Assets$607,570
Liabilities$84,128
Net Assets$523,442
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $774,419Expenses 2011: $692,896Net Income 2011: $81,5232011Revenue 2012: $396,931Expenses 2012: $376,378Net Income 2012: $20,5532012Revenue 2013: $481,747Expenses 2013: $473,709Net Income 2013: $8,0382013Revenue 2014: $512,773Expenses 2014: $451,942Net Income 2014: $60,8312014Revenue 2015: $491,787Expenses 2015: $471,623Net Income 2015: $20,1642015Revenue 2016: $470,837Expenses 2016: $481,489Net Income 2016: -$10,6522016Revenue 2017: $440,865Expenses 2017: $473,760Net Income 2017: -$32,8952017Revenue 2018: $401,149Expenses 2018: $480,436Net Income 2018: -$79,2872018Revenue 2018: $401,149Expenses 2018: $480,436Net Income 2018: -$79,2872018Revenue 2019: $475,730Expenses 2019: $469,499Net Income 2019: $6,2312019Revenue 2020: $354,176Expenses 2020: $375,674Net Income 2020: -$21,4982020Revenue 2021: $239,435Expenses 2021: $269,730Net Income 2021: -$30,2952021Revenue 2022: $271,309Expenses 2022: $375,355Net Income 2022: -$104,0462022Revenue 2023: $324,010Expenses 2023: $381,742Net Income 2023: -$57,7322023Revenue 2024: $324,473Expenses 2024: $350,044Net Income 2024: -$25,5712024

Highlighted filing

2018

Revenue$401,149
Expenses$480,436
Net Income-$79,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 30, 2018
Return Version
2017v2.3
Gross Receipts
$401,149
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 an understanding, appreciation, and utilization of computer-based modeling, simulation, and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,391$278,159▼ $66,232
Savings and Temporary Cash Investments$146,770$146,887▲ $117
Accounts Receivable$-16,452$87,186▲ $103,638
Prepaid Expenses and Deferred Charges$37,994$49,342▲ $11,348
Intangible Assets$21,956$21,956→ $0
Investments in Publicly Traded Securities$7,601$15,408▲ $7,807
Land, Buildings, and Equipment, Net$7,391$5,962▼ $1,429
Total Assets$552,321$607,570▲ $55,249
Other Assets Total$2,670$2,670→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,318$50,463▲ $41,145
Deferred Revenue$53,376$33,665▼ $19,711
Total Liabilities$62,694$84,128▲ $21,434
Net Assets / Fund Balance
Unrestricted Net Assets$489,627$523,442▲ $33,815
Total Net Assets Fund Balance$489,627$523,442▲ $33,815
Total Liabilities and Net Assets / Fund Balance$552,321$607,570▲ $55,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,962$226,845$232,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oletha DarensburgExecutive Director/SecretaryFT$91,800$2,854$94,654

Board Members and Trustees

NameTitle
John SokolowskiChairman of the Board/Past President
Bjorn JohanssonPresident
Saikou DialloVP of Conferences/President Elect
Andrew CollinsDirector at Large
Eric WeiselDirector at Large
Gabriel WainerDirector at Large
Helena SzczerbickaDirector at Large
John RichardsonDirector at Large
Lin ZhangDirector at Large
Saurabh MittalDirector at Large
John RichardsonTreasurer
Anders SkooghVP of Education
Saurabh MittalVP of Membership
Yiannis PapelisVP of Publications
Revenue and Support

Revenue Composition

Contributions and Grants
$19,443
Program Service Revenue
$375,565
Investment Income
$117
Other Revenue
$6,024
All Other Contributions
$12,363
Change in Net Assets
$-79,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,149
Revenue Not Reported on Form 990
$-3,236
Total Revenue per Audited Statements
$397,913
Total Revenue per Form 990
$401,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,819
Salaries, Compensation, and Employee Benefits$118,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$197,420--$197,420
Current Officers, Directors, Trustees, and Key Employees$43,753$41,729-$85,482
Occupancy$19,613$13,630-$33,243
Other Salaries and Wages$10,734$10,349-$21,083
Insurance-$15,684-$15,684
Advertising$6,496$4,514-$11,010
Payroll Taxes$6,147$4,272-$10,419
Fees for Services Other$5,290$3,677-$8,967
All Other Expenses$5,148$3,754-$8,901
Other Expenses$5,244$3,644-$8,888
Office Expenses$4,805$3,340-$8,145
Fees for Services Accounting-$6,550-$6,550
Travel-$3,964-$3,964
Depreciation Depletion$1,921$1,335-$3,256
Interest-$1,423-$1,423
Other Employee Benefits$534$371-$905
Pension Plan Contributions$430$298-$728
Total Functional Expenses$355,366$125,071$0$480,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,436
Total Expenses per Audited Statements$480,436
Total Expenses per Form 990$480,436
International Activity

International Summary

Spending
$24,752

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and Greenland2018 SimAud Conferenceconference--$24,752
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organizations executive director and the organizations governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization is organized as a not-for-profit corporation professional association with members. Members have the right to elect the members of the governing body.”

Form 990, Part VI, Section B, Line 15A

“The Executive Commite and Board of Directors review and approve compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public on the organizations 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
11315 Rancho Bernardo Rd Room 139, San Diego, CA 92127
Doing Business As
Society for Modeling and Simulation International

Signing Officer

Name
Oletha Darensburg
Title
Executive Director
Signed
2018-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
1952
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
55

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
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IRS990/PrincipalOfficerNm0Elizabeth Berg
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
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IRS990/PYOtherExpensesAmt0392379
IRS990/PYOtherRevenueAmt0151338
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022670
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,570
Liabilities
$84,128
Net assets
$523,442
Revenue
$401,149
Expenses
$480,436
Net income
-$79,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.79$2.98$3.24$3.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.35$1.12$3.23$3.24$3.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.58$3.78$2.71$3.75$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.39$4.81$2.39$2.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.31$5.05$3.54$3.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.67$5.31$4.76$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.84$5.23$4.01$4.80$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.84$5.23$4.01$4.80$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.63$4.90$4.41$4.74$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.80$5.23$4.71$4.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.75$1.42$5.33$4.92$4.72$0.20
2014Summary only. Only limited summary data is available for this year.$6.94$1.81$5.13$5.13$4.52$0.61
2013Summary only. Only limited summary data is available for this year.$5.89$1.37$4.52$4.82$4.74$0.08
2012Summary only. Only limited summary data is available for this year.$5.72$1.28$4.44$3.97$3.76$0.21
2011Summary only. Only limited summary data is available for this year.$5.05$0.82$4.24$7.74$6.93$0.82