Civic Intelligence

Surfside Px Inc

990EZ • Fiscal year 2016 • EIN 46-3660089

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 20, 2017

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$35,970

Down $7,791 (-18%) from 2015

Net Assets

Up

-$6,629

Up $17,015 (+72%) from 2015

Liabilities

Down

$42,599

Down $24,806 (-37%) from 2015

Revenue

Up

$67,068

Up $28,964 (+76%) from 2015

Expenses

Up

$38,193

Up $3,253 (+9.3%) from 2015

Net Income

Up

$28,875

Up $25,711 (+813%) from 2015

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

2016

Assets$35,970
Liabilities$42,599
Net Assets-$6,629

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

2016

Revenue$67,068
Expenses$38,193
Net Income$28,875
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$68,259
Mission and Program Overview

Mission

Non Profit Thrift Store to support wounded military veterans

Program Services

DescriptionGrantsExpenses
Successful 2nd full year of operations. Sales almost doubled from prior year. We paid off some debt. We are very pleased we our year.$38,195-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Scott GrahamCEOFT$0--
Danielle G AsparCFOFT$0--
Tania C MarinoVice President-$0--
Karen E KeeneySecretary-$0--
Kurt A ChristiansenDirectorPT$0--
Sarah RaphaelBoard Member-$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
2017-02-20
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

Cash Reward Income $168

Other Expenses.1001

Advertising and Promotion $350

Other Expenses.1002

Office Expenses $2750

Other Expenses.1012

Insurance $865

Other Expenses.1

Auto Expenses $3112

Other Expenses.2

Repairs & Maintenance $1071

Other Expenses.3

Website $699

Other Expenses.4

Supplies $624

Other Expenses.5

Tools $230

Other Expenses.6

Computer and internet $99

Other Expenses.7

Licenses and Permits $52

Other Expenses.8

Bank Charges $39

Other Assets.1

Inventory - Beginning $40250 Inventory - Ending $27799

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $32000 Accounts Payable and Accrued Expenses - Ending $22091

Total Liabilities.1003

Deferred Revenue - Beginning $17205 Deferred Revenue - Ending $16614

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $12417 Unsecured Notes and Loans Payable - Ending $2083

Total Liabilities.1

Credit Cards - Beginning $5783 Credit Cards - Ending $1811

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-11860
IRS990EZ/OtherExpensesTotalAmt09891
IRS990EZ/OtherRevenueTotalAmt0168
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Thrift Store to support wounded military veterans
IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Danielle G Aspar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Office
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt02083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Reward Income $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tools $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and internet $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory - Beginning $40250 Inventory - Ending $27799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $32000 Accounts Payable and Accrued Expenses - Ending $22091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $17205 Deferred Revenue - Ending $16614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $12417 Unsecured Notes and Loans Payable - Ending $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards - Beginning $5783 Credit Cards - Ending $1811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle G Aspar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/ReturnTs02017-02-20T16:57:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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