Civic Intelligence

Surfside Px Inc

990EZ • Fiscal year 2018 • EIN 46-3660089

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 28, 2019

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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.92x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$83,336

Up $17,662 (+27%) from 2017

Net Assets

Up

$27,839

Up $14,841 (+114%) from 2017

Liabilities

Up

$55,497

Up $2,821 (+5.4%) from 2017

Revenue

Down

$60,608

Down $4,645 (-7.1%) from 2017

Expenses

Up

$45,767

Up $141 (+0.3%) from 2017

Net Income

Down

$14,841

Down $4,786 (-24%) from 2017

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

2018

Assets$83,336
Liabilities$55,497
Net Assets$27,839

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

2018

Revenue$60,608
Expenses$45,767
Net Income$14,841
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$64,345
Mission and Program Overview

Mission

Non Profit Thrift Store to support wounded military veterans

Program Services

DescriptionGrantsExpenses
Successful 4th full year of operations. It was the 2nd year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($4,403), The Intrepid Fallen Hero's Fund ($2,560) and Homes for Our Troops ($2,560)...for a total of $9,525. We are very pleased with our year.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Scott GrahamCEO And Sec.FT$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
2019-01-28
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 $80

Other Expenses.1001

Advertising and Promotion $224

Other Expenses.1002

Office Expenses $1990

Other Expenses.1012

Insurance $832

Other Expenses.1

Repairs & Maintenance $1097

Other Expenses.2

Auto Expenses $1081

Other Expenses.3

Website $649

Other Expenses.4

Janitorial $302

Other Expenses.5

Supplies $238

Other Expenses.6

Licenses and Permits $52

Other Expenses.7

Postage $3

Other Expenses.8

Bank Charges $2

Other Assets.1

Inventory - Beginning $46339 Inventory - Ending $54210

Other Assets.2

Vanguard - Beginning $13760 Vanguard - Ending $24697

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14145 Accounts Payable and Accrued Expenses - Ending $8954

Total Liabilities.1003

Deferred Revenue - Beginning $35154 Deferred Revenue - Ending $43025

Total Liabilities.1

Credit Cards - Beginning $1062 Credit Cards - Ending $340

Total Liabilities.2

Unrealized Gain on Vangaurd - Beginning $2315 Unrealized Gain on Vangaurd - Ending $3178

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surfside Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt03737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Scott Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle G Aspar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tania C Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt A Christiansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Raphael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO and Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078907
IRS990EZ/OtherExpensesTotalAmt06470
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Thrift Store to support wounded military veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful 4th full year of operations. It was the 2nd year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($4,403), The Intrepid Fallen Hero's Fund ($2,560) and Homes for Our Troops ($2,560)...for a total of $9,525. We are very pleased with our year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt060608
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031658
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012699
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05202
IRS990ScheduleA/Total509Grp/TotalAmt031658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Reward Income $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory - Beginning $46339 Inventory - Ending $54210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vanguard - Beginning $13760 Vanguard - Ending $24697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $14145 Accounts Payable and Accrued Expenses - Ending $8954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $35154 Deferred Revenue - Ending $43025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards - Beginning $1062 Credit Cards - Ending $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unrealized Gain on Vangaurd - Beginning $2315 Unrealized Gain on Vangaurd - Ending $3178
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle G Aspar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/PreparerFirmEIN0841373765
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/ReturnTs02019-01-28T14:19:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings