Civic Intelligence

Surfaid International USA

990 • Fiscal year 2012 • EIN 14-1850033

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.SURFAID.ORG
530 Second Street92024
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$196,175

Down $101,990 (-34%) from 2011

Net Assets

Down

$179,178

Down $88,682 (-33%) from 2011

Liabilities

Down

$16,997

Down $13,308 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$613,231

Down $458,988 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $298,165Liabilities 2011: $30,305Net Assets 2011: $267,8602011Assets 2012: $196,175Liabilities 2012: $16,997Net Assets 2012: $179,1782012Assets 2013: $128,721Liabilities 2013: $15,108Net Assets 2013: $113,6132013Assets 2014: $119,836Liabilities 2014: $45,151Net Assets 2014: $74,6852014Assets 2015: $246,184Liabilities 2015: $20,058Net Assets 2015: $226,1262015Assets 2016: $188,430Liabilities 2016: $50,885Net Assets 2016: $137,5452016Assets 2017: $201,250Liabilities 2017: $60,771Net Assets 2017: $140,4792017Assets 2018: $132,513Liabilities 2018: $20,009Net Assets 2018: $112,5042018Assets 2019: $110,218Liabilities 2019: $80,372Net Assets 2019: $29,8462019Assets 2020: $355,136Liabilities 2020: $17,808Net Assets 2020: $337,3282020Assets 2021: $371,237Liabilities 2021: $21,258Net Assets 2021: $349,9792021Assets 2022: $404,471Liabilities 2022: $32,198Net Assets 2022: $372,2732022Assets 2023: $263,743Liabilities 2023: $45,884Net Assets 2023: $217,8592023Assets 2024: $150,012Liabilities 2024: $37,900Net Assets 2024: $112,1122024Assets 2025: $182,379Liabilities 2025: $34,331Net Assets 2025: $148,0482025

Highlighted filing

2012

Assets$196,175
Liabilities$16,997
Net Assets$179,178
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,072,2192011Expenses 2012: $613,2312012Expenses 2013: $493,5542013Revenue 2014: $365,974Expenses 2014: $404,902Net Income 2014: -$38,9282014Revenue 2015: $581,092Expenses 2015: $429,651Net Income 2015: $151,4412015Revenue 2016: $449,321Expenses 2016: $537,902Net Income 2016: -$88,5812016Revenue 2017: $478,437Expenses 2017: $475,503Net Income 2017: $2,9342017Revenue 2018: $358,468Expenses 2018: $373,952Net Income 2018: -$15,4842018Revenue 2019: $264,507Expenses 2019: $347,165Net Income 2019: -$82,6582019Revenue 2020: $684,979Expenses 2020: $377,497Net Income 2020: $307,4822020Revenue 2021: $391,865Expenses 2021: $379,214Net Income 2021: $12,6512021Revenue 2022: $457,525Expenses 2022: $435,231Net Income 2022: $22,2942022Revenue 2023: $254,027Expenses 2023: $359,260Net Income 2023: -$105,2332023Revenue 2024: $281,645Expenses 2024: $387,392Net Income 2024: -$105,7472024Revenue 2025: $265,889Expenses 2025: $229,953Net Income 2025: $35,9362025

Highlighted filing

2012

Revenue-
Expenses$613,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$572,815
Filing and Contact Details

Filer

EIN
14-1850033
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation0FIRST, THE BOOKKEEPER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE FORM 990 A SECOND TIME, IT IS THEN GIVEN TO THE BOARD TREASURER FOR A REVIEW ON BEHALF OF THE ENTIRE BOARD. THE FORM 990 IS THEN SIGNED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN THE BEGINNING OF 2012 WHICH INCLUDES A REQUIREMENT THAT OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES DISCLOSE, ON AN ANNUAL BASIS INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR AND THE COO OF THE ORGANIZATION'S INTERNATIONAL DIVISION. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR AND THE COO OF THE ORGANIZATION'S INTERNATIONAL DIVISION. COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalAssets/EOY0196175
IRS990/TotalAssetsEOY0196175
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0532539
IRS990/TotalExpensesCurrentYear0613231
IRS990/TotalExpensesPriorYear01072219
IRS990/TotalFunctionalExpenses/Fundraising0100309
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0110564
IRS990/TotalFunctionalExpenses/ProgramServices0402358
IRS990/TotalFunctionalExpenses/Total0613231
IRS990/TotalFundrsngExpCurrentYear0100309
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030305
IRS990/TotalLiabilitiesBOY030305
IRS990/TotalLiabilities/EOY016997
IRS990/TotalLiabilitiesEOY016997
IRS990/TotalLiabNetAssetsFundBalances/BOY0298165
IRS990/TotalLiabNetAssetsFundBalances/EOY0196175
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0267860
IRS990/TotalNetAssetsFundBalances/EOY0179178
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0402358
IRS990/TotalRevenueCurrentYear0524549
IRS990/TotalRevenue/ExclusionAmount0-7990
IRS990/TotalRevenuePriorYear0782982
IRS990/TotalRevenue/TotalRevenueColumn0524549
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising053
IRS990/Travel/ManagementAndGeneral06172
IRS990/Travel/ProgramServices04457
IRS990/Travel/Total010682

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,175
Liabilities
$16,997
Net assets
$179,178
Revenue
-
Expenses
$613,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.27$0.23$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.28$0.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.22$0.25$0.36$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.46$0.44$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.39$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.68$0.38$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.26$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.36$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.45$0.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.58$0.43$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.37$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.07