Civic Intelligence

Surfside Px Inc

990EZ • Fiscal year 2017 • EIN 46-3660089

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 07, 2018

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

93rd percentile

0.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.81x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,674

Up $29,704 (+83%) from 2016

Net Assets

Up

$12,998

Up $19,627 (+296%) from 2016

Liabilities

Up

$52,676

Up $10,077 (+24%) from 2016

Revenue

Down

$65,253

Down $1,815 (-2.7%) from 2016

Expenses

Up

$45,626

Up $7,433 (+19%) from 2016

Net Income

Down

$19,627

Down $9,248 (-32%) from 2016

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

2017

Assets$65,674
Liabilities$52,676
Net Assets$12,998

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

2017

Revenue$65,253
Expenses$45,626
Net Income$19,627
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$67,524
Mission and Program Overview

Mission

Non Profit Thrift Store to support wounded military veterans

Program Services

DescriptionGrantsExpenses
Successful 3rd full year of operations. Sales were down, but debt was paid off. So it was the 1st year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($1,450), The Intrepid Fallen Hero's Fund ($1,450) and Homes for Our Troops ($1,450)...for a total of $4,350. We are very pleased with our year.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Scott GrahamCEOFT$0--
Danielle G AsparCFOFT$0--
Tania C MarinoVice President-$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
2018-02-07
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 $165

Other Expenses.1001

Advertising and Promotion $257

Other Expenses.1002

Office Expenses $2441

Other Expenses.1012

Insurance $1654

Other Expenses.1

Auto Expenses $3195

Other Expenses.2

Repairs & Maintenance $1091

Other Expenses.3

Website $649

Other Expenses.4

Supplies $327

Other Expenses.5

Licenses and Permits $52

Other Expenses.6

Computer and internet $45

Other Expenses.7

Bank Charges $12

Other Assets.1

Inventory - Beginning $27799 Inventory - Ending $46339

Other Assets.2

Vanguard - Beginning $0 Vanguard - Ending $13760

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22091 Accounts Payable and Accrued Expenses - Ending $14145

Total Liabilities.1003

Deferred Revenue - Beginning $16614 Deferred Revenue - Ending $35154

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $2083 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

Credit Cards - Beginning $1811 Credit Cards - Ending $1062

Total Liabilities.2

Unrealized Gain on Vangaurd - Beginning $0 Unrealized Gain on Vangaurd - Ending $2315

Raw XML Appendix208 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/OtherRevenueTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Thrift Store to support wounded military veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful 3rd full year of operations. Sales were down, but debt was paid off. So it was the 1st year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($1,450), The Intrepid Fallen Hero's Fund ($1,450) and Homes for Our Troops ($1,450)...for a total of $4,350. We are very pleased with our year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R Scott Graham
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Danielle G Aspar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Office
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Reward Income $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and internet $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory - Beginning $27799 Inventory - Ending $46339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vanguard - Beginning $0 Vanguard - Ending $13760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $22091 Accounts Payable and Accrued Expenses - Ending $14145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $16614 Deferred Revenue - Ending $35154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $2083 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards - Beginning $1811 Credit Cards - Ending $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unrealized Gain on Vangaurd - Beginning $0 Unrealized Gain on Vangaurd - Ending $2315
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle G Aspar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/ReturnTs02018-02-08T11:52:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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