Civic Intelligence

Unknown Organization

EIN 22-2331679 • 501(c)3

Profile

To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.

PO Box 115508008

www.surflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,138

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,733,679

Down $122,974 (-3.2%) from 2013

Liabilities

Up

$2,975,048

Up $155,973 (+5.5%) from 2013

Net Assets

Down

$758,631

Down $278,947 (-27%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,841,854

Down $761,508 (-29%) from 2013

Expenses

Down

$2,120,801

Down $351,356 (-14%) from 2013

Net Income

Down

-$278,947

Down $410,152 (-313%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,354,032Liabilities 2010: $3,963,795Net Assets 2010: $390,2372010Assets 2011: $4,381,380Liabilities 2011: $2,962,093Net Assets 2011: $1,419,2872011Assets 2012: $3,989,720Liabilities 2012: $3,083,347Net Assets 2012: $906,3732012Assets 2013: $3,856,653Liabilities 2013: $2,819,075Net Assets 2013: $1,037,5782013Assets 2014: $3,733,679Liabilities 2014: $2,975,048Net Assets 2014: $758,6312014

Highlighted filing

2014

Assets$3,733,679
Liabilities$2,975,048
Net Assets$758,631
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,755,3752010Revenue 2011: $3,527,180Expenses 2011: $2,453,956Net Income 2011: $1,073,2242011Expenses 2012: $2,526,7032012Revenue 2013: $2,603,362Expenses 2013: $2,472,157Net Income 2013: $131,2052013Revenue 2014: $1,841,854Expenses 2014: $2,120,801Net Income 2014: -$278,9472014

Highlighted filing

2014

Revenue$1,841,854
Expenses$2,120,801
Net Income-$278,947
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,733,679
Liabilities
$2,975,048
Net assets
$758,631
Revenue
$1,841,854
Expenses
$2,120,801
Net income
-$278,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.73$2.98$0.76$1.84$2.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.82$1.04$2.60$2.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.08$0.91$2.53
2011Summary only. Only limited summary data is available for this year.$4.38$2.96$1.42$3.53$2.45$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.96$0.39$2.76
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,766,186
Mission and Program Overview

Mission

To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,846,540$3,702,623▼ $143,917
Cash and Non-Interest-Bearing Accounts$31,900$98,455▲ $66,555
Intangible Assets$56,488$53,547▼ $2,941
Accounts Receivable$28,415--
Prepaid Expenses and Deferred Charges$22,687$2,028▼ $20,659
Inventories for Sale or Use$1,150--
Total Assets$3,989,720$3,856,653▼ $133,067
Other Assets Total$2,540--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,755,055$2,619,474▼ $135,581
Accounts Payable and Accrued Expenses$307,042$189,601▼ $117,441
Unsecured Notes Loans Payable$21,250$10,000▼ $11,250
Total Liabilities$3,083,347$2,819,075▼ $264,272
Net Assets / Fund Balance
Unrestricted Net Assets$866,698$1,037,578▲ $170,880
Temporarily Rstr Net Assets$39,675--
Total Net Assets Fund Balance$906,373$1,037,578▲ $131,205
Total Liabilities and Net Assets / Fund Balance$3,989,720$3,856,653▼ $133,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,467$550,506$2,166,973
Land$2,077,000-$2,077,000
Other Land Buildings-$145,804$145,804
Equipment$2,724$36,636$39,360
Leasehold Improvements$6,432$4,918$11,350
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Ken Myers Thru 93013Executive Di$88,500$43,467$131,967
William Martin Effective 10113Acting Exctv$15,900-$15,900

Board Members and Trustees

NameTitle
R Andrew WattsChairman
Susan McquilkinVice Chairma
Arthur J AbramowitzTrustee
Barbara K PruittTrustee
DONN O'BRIENTrustee
David C KreinesTrustee
Gail TraversTrustee
Gary WellmannTrustee
Lawrence E ChalkTrustee
Patricia CaplickiTrustee
Skip Van WertTrustee
Sondra BeninatiTrustee
Tom MaraTrustee
Ellen Dondero-meyerSecretary
Gene HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,681
Program Service Revenue
$1,538,907
Investment Income
$0
Other Revenue
$124,774
All Other Contributions
$807,025
Change in Net Assets
$131,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,176
Revenue Not Reported on Financial Statements
$-162,814
Other Revenue Adjustments
$-162,814
Total Revenue per Audited Statements
$2,766,176
Total Revenue per Form 990
$2,603,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,043
Salaries, Compensation, and Employee Benefits$965,114
Total Fundraising Expense$29,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,024$46,668$20,001$666,693
Advertising$226,233--$226,233
Other Expenses$184,187--$184,187
Occupancy$155,099$17,234-$172,333
Royalties$146,813--$146,813
Office Expenses$42,958$81,692$60$124,710
Payroll Taxes$101,272$7,877$3,376$112,525
Current Officers, Directors, Trustees, and Key Employees$93,690$7,287$3,123$104,100
Insurance$84,493$9,217$172$93,882
Other Employee Benefits$64,452$5,013$2,149$71,614
Fees for Services Accounting-$69,095-$69,095
Depreciation Depletion$57,120$6,347-$63,467
Interest-$59,041-$59,041
Travel$21,226$2,358-$23,584
Pension Plan Contributions$9,164$713$305$10,182
Fees for Services Legal-$7,358-$7,358
Fees for Services Other-$6,016-$6,016
Total Functional Expenses$2,117,055$325,916$29,186$2,472,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,971
Total Expenses per Audited Statements$2,634,971
Total Expenses per Form 990$2,472,157
Expenses Not Reported on Financial Statements$-162,814
Other Expense Adjustments$-162,814
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SEE ADD'L INFOBuilding RenovationNo$325,000
-SEE ADD'L INFODonationNo$220,000
-SEE ADD'L INFOIce Cream PurchasesNo$57,446
-SEE ADD'L INFOPrint AdvertisingNo$19,486
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and/or finance committee”

Form 990, Page 6, Part VI, Line 12C

“Reviewed regularly at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board review / upper management review”

Form 990, Page 6, Part VI, Line 15B

“Board review / upper management review”

Form 990, Page 6, Part VI, Line 19

“Upon request at main business office”

Filing and Contact Details

Filer

EIN
22-2331679
Phone
6094929477

Signing Officer

Name
William C Martin
Title
Acting Executive Director
Phone
6094929477
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Andrew Watts
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
146

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.”

Form 990, Page 2, Part III, Line 4A

“Fully accredited summer internships for degree credit as well as an array of administrative, technical and acting internships and apprentice programs.”

Form 990, Page 2, Part III, Line 4B

“The theatre, film and television.”

Form 990, Part XI, Line 9

“Cost of goods sold included in part viii, line 10b 162,814 cost of goods sold included in part viii, line 10b -162,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2010.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold included in part viii, line 10b -162,814”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold included in part viii, line 10b -162,814”

Raw XML AppendixShowing 400 of 559 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/Desc0FOUNDED IN 1950 BY JOSEPH P. HAYES, SURFLIGHT THEATRE IS OCEAN COUNTY'S OLDEST PROFESSIONAL AEA THEATRE COMPANY AND HAS A RICH LOCAL HISTORY SERVING OVER 75,000 EVERY 16 WEEK SEASON. FOR OVER 65 YEARS, SURFLIGHT THEATRE CONTINUES TO GROW AND PROVIDE THOSE WHO VENTURE TO LONG BEACH ISLAND, AN UNFORGETTABLE GETAWAY EXPERIENCE. SURFLIGHT HAS BEEN THE HOME TO MANY ACCOMPLISHED THEATRE PROFESSIONALS INCLUDING: MICHAEL RITCHIE (ARTISTIC DIRECTOR LA CENTER THEATRE GROUP), CHARLOTTE D'AMBOISE (BROADWAY DANCER/ACTRESS), RICHARD KIND (TELEVISION AND BROADWAY PERFORMER) AND IRIS RANIER (SCREENWRITER). SURFLIGHT ALSO SERVES AS A TRAINING GROUND FOR STUDENTS INTERESTED IN PURSUING A CAREER IN THE THEATRE. TO THAT END SURFLIGHT IS NOW PARTICIPATING WITH STOCKTON AND WAGNER COLLEGES TO OFFER FULLY ACCREDITED SUMMER INTERNSHIPS FOR DEGREE CREDIT AS WELL AS AN ARRAY OF ADMINISTRATIVE, TECHNICAL AND ACTING INTERNSHIPS AND APPRENTICE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOR OVER 20 YEARS, SURFLIGHT HAS BEEN BUILDING AN OUTREACH PROGRAM THAT OFFERS AN EDUCATIONAL TOURING COMPANY "SURFLIGHT TO GO" THAT ANNUALLY PERFORMS TO OVER 25,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE TRI- STATE AREA. IN THE SUMMER SEASON THEY PRODUCE THE ACCLAIMED CHILDREN'S THEATRE SERIES, CAMP SURFLIGHT, INCLUDING SENSORY AWARENESS AND PERFORMANCES FOR CHILDREN WITH AUTISM, CHARACTER BREAKFASTS AT LOCAL ESTABLISHMENTS FOR PRE-K CHILDREN AND SESSIONS WHERE YOUNG PEOPLE (9-12) LEARN THE SHOW AT SHOW PLACE AND GET TO PERFORM FOR THEIR FAMILY AND FRIENDS AS PART OF THE SHOW PLACE MINIS PROGRAM. SINCE 1975, SURFLIGHT HAS ALSO BEEN THE HOME OF THE NATIONALLY FAMOUS SHOW PLACE ICE CREAM PARLOUR COMPLETE WITH SINGING/DANCING SERVICE STAFF WHO HAVE AN EYE ON A CAREER IN THE THEATRE, FILM AND TELEVISION.
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