Civic Intelligence

Surfers Healing Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0931538

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,933

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$463,198

Up $25,295 (+5.8%) from 2015

Net Assets

Up

$448,940

Up $25,496 (+6.0%) from 2015

Liabilities

Down

$14,258

Down $201 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$530,813

Down $95,135 (-15%) from 2015

Expenses

Up

$505,317

Up $9,492 (+1.9%) from 2015

Net Income

Down

$25,496

Down $104,627 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$463,198
Liabilities$14,258
Net Assets$448,940
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$530,813
Expenses$505,317
Net Income$25,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$530,813
Mission and Program Overview

Mission

Surf Therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,444$438,940▲ $15,496
Cash and Non-Interest-Bearing Accounts$372,362$395,964▲ $23,602
Land, Buildings, and Equipment, Net$65,541$67,234▲ $1,693
Cap Stk Tr Prin Current Funds-$10,000-
Total Assets$437,903$463,198▲ $25,295
Liabilities
Other Liabilities$14,459$14,258▼ $201
Total Liabilities$14,459$14,258▼ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,444$448,940▲ $25,496
Total Liabilities and Net Assets / Fund Balance$437,903$463,198▲ $25,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,234$35,207$102,441
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Israel PaskowitzPresidentFT$46,933$46,933
Danielle PaskowitzVice PresidentFT$36,200$36,200
Revenue and Support

Revenue Composition

Contributions and Grants
$530,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,813
Change in Net Assets
$25,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,362
Salaries, Compensation, and Employee Benefits$89,955
Total Fundraising Expense$23,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$266,992$56,615$20,980$344,587
Current Officers, Directors, Trustees, and Key Employees-$83,133-$83,133
Insurance$8,266$18,209-$26,475
Depreciation Depletion$5,600$4,528-$10,128
Travel-$6,290$2,031$8,321
Fees for Services Accounting-$7,750-$7,750
Payroll Taxes-$6,822-$6,822
Office Expenses-$2,734-$2,734
Fees for Services Legal-$2,581-$2,581
Information Technology-$2,366-$2,366
Advertising-$1,315-$1,315
Other Expenses$5,194$928-$928
Total Functional Expenses$287,380$194,926$23,011$505,317
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$10,217
Payroll Taxes Payable$2,043
Citicard Payable$1,998
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
2017-08-21
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
55

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

“PROGRAM SERVICES - Other ExpensesAuto Expenses 14589Site Travel 112800Outside Services 465Site Safety Equipment 21110Site Permits 16679Site Rental 8724Site Materials Supplies 42920Site Surf Coaches 21209Site Entertainment Food Music 26046Site Safety Training 2450Total 266992 FUNDRAISING - Other ExpensesOutside Services 1105Material Supplies 14116Entertainment 1327Food Service 1875Freight 2057Musician Band 500Total 20980 MANAGEMENT & GENERAL - Other ExpensesAuto 24492Dues 639Entertainment 15060Local Taxes 32Maintenance Repairs 896Merchant Card Fees 2696Outside Services 12800Total 56615”

Raw XML Appendix346 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/ExplanationTxt0Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Stock issued as husband and wife hold President, Vice President, Secretary and Treasurer titles.
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/ExplanationTxt8PROGRAM SERVICES - Other ExpensesAuto Expenses 14589Site Travel 112800Outside Services 465Site Safety Equipment 21110Site Permits 16679Site Rental 8724Site Materials Supplies 42920Site Surf Coaches 21209Site Entertainment Food Music 26046Site Safety Training 2450Total 266992 FUNDRAISING - Other ExpensesOutside Services 1105Material Supplies 14116Entertainment 1327Food Service 1875Freight 2057Musician Band 500Total 20980 MANAGEMENT & GENERAL - Other ExpensesAuto 24492Dues 639Entertainment 15060Local Taxes 32Maintenance Repairs 896Merchant Card Fees 2696Outside Services 12800Total 56615
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/TotalAssetsBOYAmt0437903
IRS990/TotalAssetsEOYAmt0463198
IRS990/TotalAssetsGrp/BOYAmt0437903
IRS990/TotalAssetsGrp/EOYAmt0463198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530813
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014459
IRS990/TotalLiabilitiesEOYAmt014258
IRS990/TotalLiabilitiesGrp/BOYAmt014459
IRS990/TotalLiabilitiesGrp/EOYAmt014258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287380
IRS990/TotalReportableCompFromOrgAmt083133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02031
IRS990/TravelGrp/ManagementAndGeneralAmt06290
IRS990/TravelGrp/TotalAmt08321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.surfershealing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Israel Paskowitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09499518757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004C37AB4E9B4C478BD2BB5582A09AB59CF63947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C37AB4E9B4C478BD2BB5582A09AB59CF63947D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03324182017233e33r20j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.219.137.43
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm015:16:53
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/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Swift Jr
ReturnHeader/ReturnTs02017-08-21T15:12:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,198
Liabilities
$14,258
Net assets
$448,940
Revenue
$530,813
Expenses
$505,317
Net income
$25,496
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