Civic Intelligence

Surf for Life

990 • Fiscal year 2018 • EIN 26-2527261

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.surfforlife.org
P O Box 544Petaluma, CA 94953

(707) 787-7714

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,711

Up $45,504 (+76%) from 2017

Net Assets

Up

$104,263

Up $46,063 (+79%) from 2017

Liabilities

Down

$1,448

Down $559 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$201,753

Down $319,443 (-61%) from 2017

Expenses

Down

$166,930

Down $447,664 (-73%) from 2017

Net Income

Up

$34,823

Up $128,221 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2017: $60,207Liabilities 2017: $2,007Net Assets 2017: $58,2002017Assets 2018: $105,711Liabilities 2018: $1,448Net Assets 2018: $104,2632018Assets 2019: $63,536Liabilities 2019: $0Net Assets 2019: $63,5362019Assets 2020: $90,059Liabilities 2020: $21,292Net Assets 2020: $68,7672020Assets 2021: $83,225Liabilities 2021: $0Net Assets 2021: $83,2252021Assets 2022: $65,553Liabilities 2022: $0Net Assets 2022: $65,5532022Assets 2023: $61,014Liabilities 2023: $0Net Assets 2023: $61,0142023Assets 2024: $35,136Liabilities 2024: $0Net Assets 2024: $35,1362024

Highlighted filing

2018

Assets$105,711
Liabilities$1,448
Net Assets$104,263
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $521,196Expenses 2017: $614,594Net Income 2017: -$93,3982017Revenue 2018: $201,753Expenses 2018: $166,930Net Income 2018: $34,8232018Revenue 2019: $216,268Expenses 2019: $171,952Net Income 2019: $44,3162019Revenue 2020: $120,242Expenses 2020: $115,012Net Income 2020: $5,2302020Revenue 2021: $7,067Expenses 2021: $5,684Net Income 2021: $1,3832021Revenue 2022: $0Expenses 2022: $2,380Net Income 2022: -$2,3802022Revenue 2023: $8,233Expenses 2023: $12,772Net Income 2023: -$4,5392023Revenue 2024: $45,263Expenses 2024: $72,827Net Income 2024: -$27,5642024

Highlighted filing

2018

Revenue$201,753
Expenses$166,930
Net Income$34,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$201,753
Mission and Program Overview

Mission

Our mission is to channel the interest and energy of individuals into teams that travel to various project sites where they serve as hands-on volun-tourists and goodwill advocates. Execution of community-identified projects that provide access to health care and education to disadvantaged children and their communities in the developing world.

Surf for Life sponsors educational and community driven development projects. The mission is to assemble teams of 'volun-tourists' to travel to various project sites where they serve as hands-on workers and goodwill advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,440$104,263▲ $34,823
Prepaid Expenses and Deferred Charges$37,407$50,273▲ $12,866
Cash and Non-Interest-Bearing Accounts$22,730$45,034▲ $22,304
Land, Buildings, and Equipment, Net$10,405$10,404▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,542$105,711▲ $35,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,102$1,448▲ $346
Total Liabilities$1,102$1,448▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,440$104,263▲ $34,823
Total Liabilities and Net Assets / Fund Balance$70,542$105,711▲ $35,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,404-$10,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bo FoxDirector
Debbie FoxDirector
Jonathan SoferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,902
Program Service Revenue
$3,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,902
Change in Net Assets
$34,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,678
Salaries, Compensation, and Employee Benefits$12,252
Total Fundraising Expense$3,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,113$1,895$948$18,956
Other Employee Benefits$9,987$1,175$587$11,749
Insurance$9,592$1,129$564$11,285
Fees for Services Other$6,038$710$355$7,103
Fees for Services Accounting-$4,046-$4,046
Other Expenses$1,598$165$82$1,598
All Other Expenses$914$557$54$1,525
Payroll Taxes$503--$503
Total Functional Expenses$152,870$10,872$3,188$166,930
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accountant submits the draft Form 990 report for review by the Committee as soon as possible after the end of the fiscal year, but prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We promote and consistently enforce the Program through incentives and disciplinary actions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive compensation package is reviewed annually by the compensation committee and the amounts are documented through meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Surf For Life
EIN
26-2527261
Phone
7077877714
Address
P O Box 544, Petaluma, CA 94953

Signing Officer

Name
Debbie Fox
Title
Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Fox
Formed
2008
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
60

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant submits the draft Form 990 report for review by the Committee as soon as possible after the end of the fiscal year, but prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We promote and consistently enforce the Program through incentives and disciplinary actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive compensation package is reviewed annually by the compensation committee and the amounts are documented through meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070542
IRS990/TotalAssetsEOYAmt0105711
IRS990/TotalAssetsGrp/BOYAmt070542
IRS990/TotalAssetsGrp/EOYAmt0105711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102
IRS990/TotalLiabilitiesEOYAmt01448
IRS990/TotalLiabilitiesGrp/BOYAmt01102
IRS990/TotalLiabilitiesGrp/EOYAmt01448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104263
IRS990/TotalProgramServiceExpensesAmt0152870
IRS990/TotalProgramServiceRevenueAmt03851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201753
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105711
IRS990/TravelGrp/FundraisingAmt0948
IRS990/TravelGrp/ManagementAndGeneralAmt01895
IRS990/TravelGrp/ProgramServicesAmt016113
IRS990/TravelGrp/TotalAmt018956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 544
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094953
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.surfforlife.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surf For Life
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0262527261
ReturnHeader/Filer/PhoneNum07077877714
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 544
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02019-05-15T15:43:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$105,711
Liabilities
$1,448
Net assets
$104,263
Revenue
$201,753
Expenses
$166,930
Net income
$34,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.45$0.73$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$1.20$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.16$1.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$2.02$1.67$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$5.21$6.15$0.93