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SIMAMA INTERNATIONAL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SIMAMA INTERNATIONAL (EIN 46-2721078)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349205843
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T17:47:05-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454821312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IN BALANCE PROFESSIONAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11434 ANDOVER CTAddressLine1Txt
CityEVANSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30809ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462721078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMAMA INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMABusinessNameControlTxt
Phone3102109730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 O FARRELL ST NO 2AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BENNETTPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3102109730PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SNOWPreparerPersonNm
PTINP00623082PTIN
Phone4152465355PhoneNum
Preparation2018-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.56.221.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:19:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39A3266D3509C45E9C7AD73663E0135D83BEE110AtSubmissionCreationDeviceId
At Submission Filing Device Id39A3266D3509C45E9C7AD73663E0135D83BEE110AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSIMAMAPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,914ContributionsGiftsGrantsEtcAmt
Other Revenue Total$2OtherRevenueTotalAmt
Total Revenue$168,916TotalRevenueAmt
Grants And Similar Amounts Paid$82,983GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$27,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3PrintingPublicationsPostageAmt
Other Expenses Total$3,191OtherExpensesTotalAmt
Total Expenses$120,977TotalExpensesAmt
Excess Or Deficit For Year$47,939ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,407NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$106,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,407BOYAmt
EOY$101,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,407BOYAmt
EOY$106,346EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,407BOYAmt
EOY$106,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SIMAMA PROJECT EMPOWERS COMMUNITIES TO HELP GET THEMSELVES OUT OF POVERTY AND BACK ON THEIR FEETPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
SPONSORSHIP: PAY FOR AND FACILITATE TRADITIONAL EDUCATION FOR CHILDREN WHO WOULD OTHERWISE NOT BE IN SCHOOL$20,000Yes (X)$20,000
TRANSITION HOME: RESCUE CHILDREN LIVING ON THE STREET, HOUSE THEM AND REHABILITATE THEM WHILE FACILITATING THEIR EDUCATION AND EVENTUAL RETURN TO THEIR FAMILIES$20,000Yes (X)$20,000
CENTER OF WORTH: PROVIDE ONE ON ONE TUTORING, COUNSELING, MENTORSHIP AND LIFE SKILLS TRAINING TO THE LOCAL COMMUNITY. ALSO CONDUCTS LEADERHSIP AND LIFE SKILLS OUTREACH TO OVER 4000 YOUTH.$42,983Yes (X)$42,983
FieldValueIRS element (for citing)
Total Program Service Expenses$82,983TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATT ORCUTT
DIRECTOR40.00$27,000$0$0
CHRIS BENNETT
CHAIRMAN0.00$0$0$0
WILLIAM NEWSOM
SECRETARY0.00$0$0$0
AJIT PAREENJA
TREASURER0.00$0$0$0
JESSICA DANFORTH
DIRECTOR0.00$0$0$0
PERRY TYLER
DIRECTOR0.00$0$0$0
RYAN BORCHERDT
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS BENNETTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line142094 WESTCOTE CTAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201526447ZIPCd
FieldValueIRS element (for citing)
Phone3102109730PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,587CurrentTaxYearMinus1YearAmt
Current Tax Year$168,914CurrentTaxYearAmt
Total$229,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,587CurrentTaxYearMinus1YearAmt
Current Tax Year$168,914CurrentTaxYearAmt
Total$229,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$229,501PublicSupportTotal170Amt
Total Support$229,501TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: WELLS FARGO BANK. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SIMAMA PROJECT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 82,983.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,800.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 941. DESCRIPTION: TRAVEL. AMOUNT: 1,090. DESCRIPTION: WEBSITE. AMOUNT: 12. DESCRIPTION: BANKING FEES. AMOUNT: 612. DESCRIPTION: MARKETING/COMMUNICATIONS. AMOUNT: 516. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 3,191.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,200.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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