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

View Organization Page

11315 Rancho Bernardo Rd Room 139San Diego, CA 92127

(858) 277-3888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$607,570

Up $55,249 (+10%) from 2017

Net Assets

Up

$523,442

Up $33,815 (+6.9%) from 2017

Liabilities

Up

$84,128

Up $21,434 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$401,149

Down $39,716 (-9.0%) from 2017

Expenses

Up

$480,436

Up $6,676 (+1.4%) from 2017

Net Income

Down

-$79,287

Down $46,392 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 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 Growth25th percentile

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 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
Top Officer Pay86th percentile

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
Raw XML AppendixShowing 400 of 522 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/BOYAmt09318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050463
IRS990/AccountsReceivableGrp/BOYAmt0-16452
IRS990/AccountsReceivableGrp/EOYAmt087186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote an understanding, appreciation, and utilization of computer-based modeling, simulation, and related fields.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04514
IRS990/AdvertisingGrp/ProgramServicesAmt06496
IRS990/AdvertisingGrp/TotalAmt011010
IRS990/AllOtherContributionsAmt012363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05148
IRS990/AllOtherExpensesGrp/TotalAmt08901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Oletha Darensburg
IRS990/BooksInCareOfDetail/PhoneNum08582773888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011315 Rancho Bernardo Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344391
IRS990/CashNonInterestBearingGrp/EOYAmt0278159
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085482
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0197420
IRS990/ConferencesMeetingsGrp/TotalAmt0197420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0361819
IRS990/CYOtherRevenueAmt06024
IRS990/CYProgramServiceRevenueAmt0375565
IRS990/CYRevenuesLessExpensesAmt0-79287
IRS990/CYSalariesCompEmpBnftPaidAmt0118617
IRS990/CYTotalExpensesAmt0480436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053376
IRS990/DeferredRevenueGrp/EOYAmt033665
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01921
IRS990/DepreciationDepletionGrp/TotalAmt03256
IRS990/Desc0Conferences Organizes national and intermational conferences to promote a sharing of information in the utilization of modeling simulation and related fields.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Society for Modeling and Simulation International
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesAccountingGrp/TotalAmt06550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05290
IRS990/FeesForServicesOtherGrp/TotalAmt08967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Saurabh Mittal
IRS990/Form990PartVIISectionAGrp/PersonNm1Yiannis Papelis
IRS990/Form990PartVIISectionAGrp/PersonNm2Anders Skoogh
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Weisel
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabriel Wainer
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6John Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm7Helena Szczerbicka
IRS990/Form990PartVIISectionAGrp/PersonNm8Lin Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm9Saurabh Mittal
IRS990/Form990PartVIISectionAGrp/PersonNm10Oletha Darensburg
IRS990/Form990PartVIISectionAGrp/PersonNm11Bjorn Johansson
IRS990/Form990PartVIISectionAGrp/PersonNm12John Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm13John Sokolowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Saikou Diallo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Publications
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman of the Board/Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Conferences/President Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015684
IRS990/InsuranceGrp/TotalAmt015684
IRS990/IntangibleAssetsGrp/BOYAmt021956
IRS990/IntangibleAssetsGrp/EOYAmt021956
IRS990/InterestGrp/ManagementAndGeneralAmt01423
IRS990/InterestGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015408
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05962
IRS990/LandBldgEquipCostOrOtherBssAmt0232807
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489627
IRS990/NetAssetsOrFundBalancesEOYAmt0523442
IRS990/NetUnrlzdGainsLossesInvstAmt0-3236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013630
IRS990/OccupancyGrp/ProgramServicesAmt019613
IRS990/OccupancyGrp/TotalAmt033243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt04805
IRS990/OfficeExpensesGrp/TotalAmt08145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02670
IRS990/OtherAssetsTotalGrp/EOYAmt02670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0905
IRS990/OtherExpensesGrp/Desc0Journals Publications
IRS990/OtherExpensesGrp/Desc1Charge Sales Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23644
IRS990/OtherExpensesGrp/ProgramServicesAmt038423
IRS990/OtherExpensesGrp/ProgramServicesAmt14039
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/ProgramServicesAmt35244
IRS990/OtherExpensesGrp/TotalAmt038423
IRS990/OtherExpensesGrp/TotalAmt16845
IRS990/OtherExpensesGrp/TotalAmt29100
IRS990/OtherExpensesGrp/TotalAmt38888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MIsc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06024
IRS990/OtherRevenueTotalAmt06024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010734
IRS990/OtherSalariesAndWagesGrp/TotalAmt021083
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04272
IRS990/PayrollTaxesGrp/ProgramServicesAmt06147
IRS990/PayrollTaxesGrp/TotalAmt010419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430
IRS990/PensionPlanContributionsGrp/TotalAmt0728
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049342
IRS990/PrincipalOfficerNm0Elizabeth Berg
IRS990/PriorPeriodAdjustmentsAmt0116338
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Journals
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207220
IRS990/ProgSrvcAccomActy2Grp/Desc0Journals Publishes two journals Simulation Transactions of The Society for Modeling and Simulation International Simulation and the Journal of Defense Modeling and Simulation JDMS. Journals are sent to members and subscribing libraries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168345
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Disseminates information of interest to members and conference attendees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392379
IRS990/PYOtherRevenueAmt0151338
IRS990/PYProgramServiceRevenueAmt0289410
IRS990/PYRevenuesLessExpensesAmt0-32895
IRS990/PYSalariesCompEmpBnftPaidAmt081381
IRS990/PYTotalExpensesAmt0473760
IRS990/PYTotalRevenueAmt0440865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02421715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02523044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574626
IRS990ScheduleA/Total509Grp/TotalAmt02523044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232807
IRS990ScheduleD/ExpensesSubtotalAmt0480436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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