Civic Intelligence

Surfers Healing Foundation Inc.

990 • Fiscal year 2015 • EIN 33-0931538

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 06, 2016

Organization Profilewww.surfershealing.org
26791 Calle MariaCapistrano Beach, CA 92624

(949) 951-8757

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$437,903

Up $134,336 (+44%) from 2014

Net Assets

Up

$423,444

Up $130,123 (+44%) from 2014

Liabilities

Up

$14,459

Up $4,213 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Down

$625,948

Down $143,287 (-19%) from 2014

Expenses

Down

$495,825

Down $99,480 (-17%) from 2014

Net Income

Down

$130,123

Down $43,807 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $75,524Liabilities 2010: $11,140Net Assets 2010: $64,3842010Assets 2011: $42,681Liabilities 2011: $21,359Net Assets 2011: $21,3222011Assets 2012: $93,497Liabilities 2012: $19,256Net Assets 2012: $74,2412012Assets 2013: $129,712Liabilities 2013: $10,321Net Assets 2013: $119,3912013Assets 2014: $303,567Liabilities 2014: $10,246Net Assets 2014: $293,3212014Assets 2015: $437,903Liabilities 2015: $14,459Net Assets 2015: $423,4442015Assets 2016: $463,198Liabilities 2016: $14,258Net Assets 2016: $448,9402016Assets 2017: $458,488Liabilities 2017: $9,314Net Assets 2017: $449,1742017Assets 2018: $636,912Liabilities 2018: $71,496Net Assets 2018: $565,4162018Assets 2019: $534,679Liabilities 2019: $56,934Net Assets 2019: $477,7452019Assets 2020: $596,173Liabilities 2020: $46,213Net Assets 2020: $549,9602020Assets 2021: $690,414Liabilities 2021: $49,115Net Assets 2021: $641,2992021Assets 2022: $532,482Liabilities 2022: $14,333Net Assets 2022: $518,1492022Assets 2023: $368,408Liabilities 2023: $11,621Net Assets 2023: $356,7872023Assets 2024: $368,939Liabilities 2024: $10,643Net Assets 2024: $358,2962024

Highlighted filing

2015

Assets$437,903
Liabilities$14,459
Net Assets$423,444
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $345,4132010Expenses 2011: $382,5242011Expenses 2012: $334,6952012Revenue 2013: $408,627Expenses 2013: $363,477Net Income 2013: $45,1502013Revenue 2014: $769,235Expenses 2014: $595,305Net Income 2014: $173,9302014Revenue 2015: $625,948Expenses 2015: $495,825Net Income 2015: $130,1232015Revenue 2016: $530,813Expenses 2016: $505,317Net Income 2016: $25,4962016Revenue 2017: $573,908Expenses 2017: $573,674Net Income 2017: $2342017Revenue 2018: $764,399Expenses 2018: $648,157Net Income 2018: $116,2422018Revenue 2019: $688,540Expenses 2019: $776,211Net Income 2019: -$87,6712019Revenue 2020: $464,454Expenses 2020: $415,810Net Income 2020: $48,6442020Revenue 2021: $669,658Expenses 2021: $578,319Net Income 2021: $91,3392021Revenue 2022: $517,903Expenses 2022: $641,053Net Income 2022: -$123,1502022Revenue 2023: $431,777Expenses 2023: $593,139Net Income 2023: -$161,3622023Revenue 2024: $522,625Expenses 2024: $521,116Net Income 2024: $1,5092024

Highlighted filing

2015

Revenue$625,948
Expenses$495,825
Net Income$130,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$625,948
Mission and Program Overview

Mission

Surf Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,321$423,444▲ $130,123
Cash and Non-Interest-Bearing Accounts$303,567$372,362▲ $68,795
Land, Buildings, and Equipment, Net-$65,541-
Total Assets$303,567$437,903▲ $134,336
Liabilities
Other Liabilities$10,246$14,459▲ $4,213
Total Liabilities$10,246$14,459▲ $4,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,321$423,444▲ $130,123
Total Liabilities and Net Assets / Fund Balance$303,567$437,903▲ $134,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,541$25,079$90,620
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Israel PaskowitzPresidentFT$41,600$41,600
Danielle L PaskowitzVice PresidentFT$31,200$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$625,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,948
Change in Net Assets
$130,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$66,127Sales Contrat
Total Noncash Contributions1$66,127-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,770
Salaries, Compensation, and Employee Benefits$79,055
Total Fundraising Expense$9,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$304,054$37,809$5,847$347,710
Current Officers, Directors, Trustees, and Key Employees-$72,800-$72,800
Insurance$13,981$13,854-$27,835
Travel-$4,462$3,070$7,532
Fees for Services Accounting$3,610$3,610-$7,220
Payroll Taxes-$6,255-$6,255
Depreciation Depletion$3,460$2,749-$6,209
Information Technology-$2,884-$2,884
Office Expenses$152$2,599-$2,751
Advertising$2,554-$164$2,718
Other Expenses$4,013$911-$911
Fees for Services Other--$840$840
Fees for Services Legal-$98-$98
Total Functional Expenses$331,824$154,080$9,921$495,825
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
Subaru$14,311
Payroll Taxes Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and Wife”

Members or stockholder classes and rights Part VI line 6

“No Stock issued as husband and wife hold President, Vice President, Secretary and Treasurer titles.”

Member election for additional members Part VI line 7A

“Husband and wife hold Director postions and retain powers to elect new board members as allowed in bylaws of corporation.”

Governing body decisions Part VI line 7B

“Board Memebers hold annual meetings to decide business entities yea/nay votes on all business related activities.”

Form 990 governing body review Part VI line 11

“990 form presented to Board of Directors for acceptance and approval before filing. No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Compensation of Officers decided by review of comparable salaries and time spent managing business operations of other exempt organizations and accountants review of key employees to not exceed excessive compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation decided by review of comparable salaries and time spent managing business operations of other exempt organizations and accountants review of employees to not exceed excessive compensation.”

Governing documents etc available to public Part VI line 19

“Available upon request. Posted on CA Attorney Generals website.”

Filing and Contact Details

Filer

Filer Name
Surfers Healing Foundation Inc
EIN
33-0931538
Address
26791 Calle Maria, Capistrano Beach, CA 92624

Signing Officer

Name
Israel Paskowitz
Title
President
Phone
9499518757
Signed
2016-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Israel Paskowitz
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
40

Preparer

Firm
Jsj & Affiliates Inc
Address
26363 W Grove Cir, Lake Forest, CA 92630
Preparer
Joseph Swift Jr
Phone
9499518757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto Expenses 45771Site Travel 70287Outside Services 3755Site Safety Equipment 8231Site Permits 16773Site Rental 7500Site Materials Supplies 21862Site Surf Coaches 1100Site Entertainment Food Music 36199Site Safety Training 960Total 212438Dues 265Local Taxes 10Maintenance Repairs 304Merchant Card Fees 3345Outside Services 13424Total 17348 Outside Services 8174Material Supplies 9796Entertainment 1028Printing 789Maintenance 15Total 19802”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt2Husband and wife hold Director postions and retain powers to elect new board members as allowed in bylaws of corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Memebers hold annual meetings to decide business entities yea/nay votes on all business related activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 form presented to Board of Directors for acceptance and approval before filing. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Officers decided by review of comparable salaries and time spent managing business operations of other exempt organizations and accountants review of key employees to not exceed excessive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation decided by review of comparable salaries and time spent managing business operations of other exempt organizations and accountants review of employees to not exceed excessive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request. Posted on CA Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses 45771Site Travel 70287Outside Services 3755Site Safety Equipment 8231Site Permits 16773Site Rental 7500Site Materials Supplies 21862Site Surf Coaches 1100Site Entertainment Food Music 36199Site Safety Training 960Total 212438Dues 265Local Taxes 10Maintenance Repairs 304Merchant Card Fees 3345Outside Services 13424Total 17348 Outside Services 8174Material Supplies 9796Entertainment 1028Printing 789Maintenance 15Total 19802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303567
IRS990/TotalAssetsEOYAmt0437903
IRS990/TotalAssetsGrp/BOYAmt0303567
IRS990/TotalAssetsGrp/EOYAmt0437903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625948
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010246
IRS990/TotalLiabilitiesEOYAmt014459
IRS990/TotalLiabilitiesGrp/BOYAmt010246
IRS990/TotalLiabilitiesGrp/EOYAmt014459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331824
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03070
IRS990/TravelGrp/ManagementAndGeneralAmt04462
IRS990/TravelGrp/TotalAmt07532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.surfershealing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Israel Paskowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09499518757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surfers Healing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0330931538
ReturnHeader/Filer/USAddress/AddressLine1Txt026791 Calle Maria
ReturnHeader/Filer/USAddress/CityNm0Capistrano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202026483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSJ & AFFILIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026363 W Grove Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09499518757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Swift Jr
ReturnHeader/ReturnTs02016-08-06T11:31:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,903
Liabilities
$14,459
Net assets
$423,444
Revenue
$625,948
Expenses
$495,825
Net income
$130,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.11$3.58$5.23$5.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.57$4.32$5.93$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.14$5.18$5.18$6.41$1.23
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.49$6.41$6.70$5.78$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.46$5.50$4.64$4.16$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.57$4.78$6.89$7.76$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.65$7.64$6.48$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$5.74$5.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.49$5.31$5.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.14$4.23$6.26$4.96$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$7.69$5.95$1.74
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$4.09$3.63$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits