Civic Intelligence

Surfside Px Inc

990EZ • Fiscal year 2015 • EIN 46-3660089

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 04, 2016

1200 Surfside Beach Industrial ParkSurfside Beach, SC 29575

(970) 309-2743

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$43,761

Up $17,164 (+65%) from 2014

Net Assets

-$23,644

No earlier filing loaded for comparison.

Liabilities

Up

$67,405

Up $14,000 (+26%) from 2014

Revenue

Down

$38,104

Down $12,065 (-24%) from 2014

Expenses

Down

$34,940

Down $42,037 (-55%) from 2014

Net Income

Up

$3,164

Up $29,972 (+112%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $26,597Liabilities 2014: $53,4052014Assets 2015: $43,761Liabilities 2015: $67,405Net Assets 2015: -$23,6442015Assets 2016: $35,970Liabilities 2016: $42,599Net Assets 2016: -$6,6292016Assets 2017: $65,674Liabilities 2017: $52,676Net Assets 2017: $12,9982017Assets 2018: $83,336Liabilities 2018: $55,497Net Assets 2018: $27,8392018Assets 2019: $39,270Liabilities 2019: $19,903Net Assets 2019: $19,3672019Assets 2020: $10,168Net Assets 2020: $10,1682020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$43,761
Liabilities$67,405
Net Assets-$23,644

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $50,169Expenses 2014: $76,977Net Income 2014: -$26,8082014Revenue 2015: $38,104Expenses 2015: $34,940Net Income 2015: $3,1642015Revenue 2016: $67,068Expenses 2016: $38,193Net Income 2016: $28,8752016Revenue 2017: $65,253Expenses 2017: $45,626Net Income 2017: $19,6272017Revenue 2018: $60,608Expenses 2018: $45,767Net Income 2018: $14,8412018Revenue 2019: $39,753Expenses 2019: $48,225Net Income 2019: -$8,4722019Revenue 2020: $8,543Expenses 2020: $17,742Net Income 2020: -$9,1992020Revenue 2021: $0Expenses 2021: $10,168Net Income 2021: -$10,1682021

Highlighted filing

2015

Revenue$38,104
Expenses$34,940
Net Income$3,164
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$38,606
Mission and Program Overview

Mission

Non Profit Thrift Store to support wounded military veterans

Program Services

DescriptionGrantsExpenses
Successfully organized, obtained exempt status and opened the Thrift Shop.$34,940-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Scott GrahamCEOFT$0--
Danielle G AsparCFOFT$0--
Tania C LaliberteVice President-$0--
Karen E KeeneySecretary-$0--
Kurt A ChristiansenDirectorPT$0--
Sarah RaphaelBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Surfside PX Inc
EIN
46-3660089
Phone
9703092743
Address
1200 Surfside Beach Industrial Park, Surfside Beach, SC 29575

Signing Officer

Name
Danielle G Aspar
Title
CFO
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
Supplemental Narrative

Additional Explanations

Other Revenue.1

Payroll Tax Refund $391

Other Expenses.1001

Advertising and Promotion $193

Other Expenses.1002

Office Expenses $2179

Other Expenses.1005

Travel $1622

Other Expenses.1012

Insurance $864

Other Expenses.1

Website $325

Other Expenses.2

Computer and internet $70

Other Expenses.3

Licenses and Permits $52

Other Expenses.4

Bank Charges $30

Other Assets.1

Inventory - Beginning $23045 Inventory - Ending $40250

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $21790 Accounts Payable and Accrued Expenses - Ending $32000

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $17205

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $11472 Unsecured Notes and Loans Payable - Ending $12417

Total Liabilities.1

Credit Cards - Beginning $20143 Credit Cards - Ending $5783

Raw XML Appendix203 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/ExplanationTxt1Advertising and Promotion $193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards - Beginning $20143 Credit Cards - Ending $5783
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle G Aspar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surfside PX Inc
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0463660089
ReturnHeader/Filer/PhoneNum09703092743
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Surfside Beach Industrial Park
ReturnHeader/Filer/USAddress/CityNm0Surfside Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geib & Fox CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Mill St Ste 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112948
ReturnHeader/PreparerPersonGrp/PhoneNum09709200105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Fox
ReturnHeader/ReturnTs02016-02-08T13:52:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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