Civic Intelligence

Surfing Madonna Oceans Project Inc

990 • Fiscal year 2018 • EIN 45-3042628

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profilewww.surfingmadonna.org
1106 2nd StEncinitas, CA 92024

(760) 846-5721

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,249

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$464,016

Down $30,583 (-6.2%) from 2017

Net Assets

Down

$460,317

Down $34,281 (-6.9%) from 2017

Liabilities

Up

$3,699

Up $3,698 (+369800%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$676,986

Down $77,042 (-10%) from 2017

Expenses

Up

$711,267

Up $50,697 (+7.7%) from 2017

Net Income

Down

-$34,281

Down $127,739 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $3,686Liabilities 2011: $02011Assets 2013: $10,368Liabilities 2013: $02013Assets 2014: $89,836Liabilities 2014: $0Net Assets 2014: $89,8362014Assets 2015: $206,063Liabilities 2015: $0Net Assets 2015: $206,0632015Assets 2016: $401,140Liabilities 2016: $0Net Assets 2016: $401,1402016Assets 2017: $494,599Liabilities 2017: $1Net Assets 2017: $494,5982017Assets 2018: $464,016Liabilities 2018: $3,699Net Assets 2018: $460,3172018Assets 2019: $475,643Liabilities 2019: $0Net Assets 2019: $475,6432019Assets 2020: $317,671Liabilities 2020: $13Net Assets 2020: $317,6582020Assets 2021: $314,294Liabilities 2021: $15,943Net Assets 2021: $298,3512021Assets 2022: $269,815Liabilities 2022: $13,974Net Assets 2022: $255,8412022Assets 2023: $219,195Liabilities 2023: $10,878Net Assets 2023: $208,3172023Assets 2024: $380,936Liabilities 2024: $1,933Net Assets 2024: $379,0032024

Highlighted filing

2018

Assets$464,016
Liabilities$3,699
Net Assets$460,317
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $3,922Expenses 2011: $236Net Income 2011: $3,6862011Revenue 2013: $9,470Expenses 2013: $2,788Net Income 2013: $6,6822013Revenue 2014: $151,040Expenses 2014: $83,604Net Income 2014: $67,4362014Revenue 2015: $357,897Expenses 2015: $241,670Net Income 2015: $116,2272015Revenue 2016: $486,113Expenses 2016: $356,036Net Income 2016: $130,0772016Revenue 2017: $754,028Expenses 2017: $660,570Net Income 2017: $93,4582017Revenue 2018: $676,986Expenses 2018: $711,267Net Income 2018: -$34,2812018Revenue 2019: $756,728Expenses 2019: $741,402Net Income 2019: $15,3262019Revenue 2020: $260,362Expenses 2020: $412,275Net Income 2020: -$151,9132020Revenue 2021: $100,610Expenses 2021: $119,917Net Income 2021: -$19,3072021Revenue 2022: $81,624Expenses 2022: $130,205Net Income 2022: -$48,5812022Revenue 2023: $101,808Expenses 2023: $149,332Net Income 2023: -$47,5242023Revenue 2024: $239,664Expenses 2024: $68,980Net Income 2024: $170,6842024

Highlighted filing

2018

Revenue$676,986
Expenses$711,267
Net Income-$34,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$676,986
Mission and Program Overview

Mission

The Surfing Madonna Oceans Project is dedicated to brining the community together to Save the Ocean and protect our coastline. Through youth education programs, ocean conservation project grants, marine mammal rescue/recovery initiatives and helping children with special needs.

We are helping to expand our community of ocean advocates through youth education programs, ocean conservation project grants, marine mammal rescue/recovery initiatives and helping children with special needs experience the healing power of the ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,399$354,514▼ $71,885
Savings and Temporary Cash Investments$500$44,502▲ $44,002
Land, Buildings, and Equipment, Net$2,700$0▼ $2,700
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,599$464,016▼ $30,583
Other Assets Total$65,000$65,000→ $0
Liabilities
Other Liabilities$1$3,699▲ $3,698
Total Liabilities$1$3,699▲ $3,698
Net Assets / Fund Balance
Unrestricted Net Assets$494,598$460,317▼ $34,281
Total Net Assets Fund Balance$494,598$460,317▼ $34,281
Total Liabilities and Net Assets / Fund Balance$494,599$464,016▼ $30,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NicholsChairmanFT$112,249$112,249
Megan MccarthySecretaryFT$97,700$97,700
Brad HansonTreasurerPT$5,400$5,400

Board Members and Trustees

NameTitle
Mark PattersonVice Chairman
Danny SalzhandlerBoard Member
Mike RedmanBoard Member
Tom CaskeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$673,048
Program Service Revenue
$0
Investment Income
$3,938
Other Revenue
$0
All Other Contributions
$34,912
Change in Net Assets
$-34,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,458
Salaries, Compensation, and Employee Benefits$242,917
Grants and Similar Amounts Paid$94,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,456$44,614-$223,070
Fees for Services Management$98,242--$98,242
Grants to Domestic Orgs$94,892--$94,892
All Other Expenses$72,727$19,890-$92,617
Advertising$23,930--$23,930
Other Salaries and Wages$17,463$2,384-$19,847
Office Expenses$2,834$14,751-$17,585
Other Expenses$15,927$15,569-$15,569
Fees for Services Accounting-$12,079-$12,079
Insurance$6,419--$6,419
Travel$943--$943
Fees for Services Legal-$500-$500
Total Functional Expenses$601,480$109,787$0$711,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eacea- Encinitas Arts CultureEncinitas, CA--$39,325
City of Solana BeachSolana Beach, CA--$20,000
YmcaEncinitas, CA--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Events$624,636---
Total Events$624,636---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab.$3,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Officers review all 990 tax filings before they are signed and filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Surfing Madonna Oceans Project Inc
EIN
45-3042628
Phone
7608465721
Address
1106 2ND ST, ENCINITAS, CA 92024

Signing Officer

Name
Brad Hanson
Title
Treasurer
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nichols
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
500

Preparer

Firm
Hamilton & Associates CPA Inc
Address
1330 BLUE HERON AVE, ENCINITAS, CA 92024
Preparer
Karen Hamilton
Phone
8584908910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BREAKFASTS FOR PARTICIPANTS: Column (A) - Total = $4754; Column (B) - Program Services = $4754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HELPERS/GOLILLA SERVICE: Column (A) - Total = $4670; Column (B) - Program Services = $4670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAX & OTHER ADJ: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENT: Column (A) - Total = $6990; Column (B) - Program Services = $0; Column (C) - Management & General = $6990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT ACCOUNT FEES: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $14362; Column (B) - Program Services = $14362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXP: Column (A) - Total = $2623; Column (B) - Program Services = $2623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORTABLE RESTROOMS: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5965; Column (B) - Program Services = $0; Column (C) - Management & General = $5965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZE MONEY: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE MEDALS: Column (A) - Total = $14075; Column (B) - Program Services = $14075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $6572; Column (B) - Program Services = $6572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURFING MADONNA AWARDS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE HELPING TO EXPAND OUR COMMUNITY OF OCEAN ADVOCATES THROUGH YOUTH EDUCATION PROGRAMS, OCEAN CONSERVATION PROJECT GRANTS, MARINE MAMMAL RESCUE/RECOVERY INITIATIVES AND HELPING CHILDREN WITH SPECIAL NEEDS EXPERIENCE THE HEALING POWER OF THE OCEAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0494598
IRS990/NetAssetsOrFundBalancesEOYAmt0460317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014751
IRS990/OfficeExpensesGrp/ProgramServicesAmt02834
IRS990/OfficeExpensesGrp/TotalAmt017585
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt065000
IRS990/OtherAssetsTotalGrp/EOYAmt065000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2RACE STICKERS AND MUGS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015569
IRS990/OtherExpensesGrp/ProgramServicesAmt061658
IRS990/OtherExpensesGrp/ProgramServicesAmt127989
IRS990/OtherExpensesGrp/ProgramServicesAmt215927
IRS990/OtherExpensesGrp/TotalAmt061658
IRS990/OtherExpensesGrp/TotalAmt127989
IRS990/OtherExpensesGrp/TotalAmt215927
IRS990/OtherExpensesGrp/TotalAmt315569
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017463
IRS990/OtherSalariesAndWagesGrp/TotalAmt019847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCINITAS HALF MARATHON RELATED EXPENDITURES, SURFING MADONNA BEACH RUN EXPENDITURES, MOSAIC PROJECT, PAVERS ACCESS PROGRAM FOR PERSONS WITH DISABILITIES, PUBLIC ARTS, RESEARCH & EDUCATION, AND SCHOLARSHIPS ALL RELATING TO OUR OCEANS, AND THEIR BENEFITS. CITY OF SOLANA BEACH AND CITY OF ENCINITAS OCEAN, BEACH AND PARK RELATED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624636
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FREE ONE ON ONE SURF LESSONS FOR THREE HUNDERED PLUS CHILDREN WITH SPECIAL NEEDS AND WOUNDED WARRIORS THROUGHOUT THE YEAR. THERE ARE 25-30 PARTICIPANTS IN EACH FOUR HOUR SURF CAMP. FOOD, WATER, SUNBLOCK, SHIRTS, MEDALS, CERTIFICATES OF COMPLETION, PICTURES, VIDEO, WETSUITS AND SURF BOARDS ARE ALL PROVIDED. THIS IS THE CLASS OCEANS AND PARKS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128819
IRS990/PYInvestmentIncomeAmt01784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345840
IRS990/PYRevenuesLessExpensesAmt093458
IRS990/PYSalariesCompEmpBnftPaidAmt0185911
IRS990/PYTotalExpensesAmt0660570
IRS990/PYTotalRevenueAmt0754028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0178728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01931
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02445209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0673048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196415
IRS990ScheduleA/Total509Grp/TotalAmt02445209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02447140
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SURFING MADONNA MOSIAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065000
IRS990ScheduleD/TotalLiabilityAmt03699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0624636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0624636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNNING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0624636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0624636
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All of our fundraising activities are through entry fees from our two running events In the fall, the organization produces a Beach Run with approximately 4,000 entrants and, in the Spring, we produce a half marathon with approximately 5,000 entrants.We do not use any outside parties to fund raise on behalf of the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt139325
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SOLANA BEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EACEA- ENCINITAS ARTS CULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0330203789
IRS990ScheduleI/RecipientTable/RecipientEIN1474786753
IRS990ScheduleI/RecipientTable/RecipientEIN2952039198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 S HIGHWAY 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1608 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 SAXONY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLANA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292024
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK COST
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW ALL 990 TAX FILINGS BEFORE THEY ARE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFASTS FOR PARTICIPANTS: Column (A) - Total = $4754; Column (B) - Program Services = $4754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HELPERS/GOLILLA SERVICE: Column (A) - Total = $4670; Column (B) - Program Services = $4670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME TAX & OTHER ADJ: Column (A) - Total = $1515; Column (B) - Program Services = $0; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENT: Column (A) - Total = $6990; Column (B) - Program Services = $0; Column (C) - Management & General = $6990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT ACCOUNT FEES: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $14362; Column (B) - Program Services = $14362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXP: Column (A) - Total = $2623; Column (B) - Program Services = $2623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PORTABLE RESTROOMS: Column (A) - Total = $7542; Column (B) - Program Services = $7542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $5965; Column (B) - Program Services = $0; Column (C) - Management & General = $5965; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIZE MONEY: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RACE MEDALS: Column (A) - Total = $14075; Column (B) - Program Services = $14075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$464,016
Liabilities
$3,699
Net assets
$460,317
Revenue
$676,986
Expenses
$711,267
Net income
-$34,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.40$0.69$1.71
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.02$1.49$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$0.82$1.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.01$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.60$4.12$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$7.57$7.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.77$7.11$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$7.54$6.61$0.93
2016Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$4.86$3.56$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.58$2.42$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$0.84$0.67
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04