Civic Intelligence

Special Surfers

990EZ • Fiscal year 2018 • EIN 46-3918232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

C/O Melissa Denis 146 Holmes RdScarborough, ME 04074

(207) 329-7602

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$58,948

Up $7,361 (+14%) from 2017

Net Assets

$58,535

No earlier filing loaded for comparison.

Liabilities

Down

$413

Down $73 (-15%) from 2017

Revenue

Down

$41,712

Down $12,131 (-23%) from 2017

Expenses

Up

$26,141

Up $11,691 (+81%) from 2017

Net Income

Down

$15,571

Down $23,822 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $51,587Liabilities 2017: $4862017Assets 2018: $58,948Liabilities 2018: $413Net Assets 2018: $58,5352018Assets 2022: $182,351Liabilities 2022: $2,721Net Assets 2022: $179,6302022Assets 2023: $235,828Liabilities 2023: $5,854Net Assets 2023: $229,9742023Assets 2024: $299,587Liabilities 2024: $894Net Assets 2024: $298,6932024

Highlighted filing

2018

Assets$58,948
Liabilities$413
Net Assets$58,535

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $53,843Expenses 2017: $14,450Net Income 2017: $39,3932017Revenue 2018: $41,712Expenses 2018: $26,141Net Income 2018: $15,5712018Revenue 2022: $165,739Expenses 2022: $57,989Net Income 2022: $107,7502022Revenue 2023: $121,676Expenses 2023: $71,332Net Income 2023: $50,3442023Revenue 2024: $140,994Expenses 2024: $72,275Net Income 2024: $68,7192024

Highlighted filing

2018

Revenue$41,712
Expenses$26,141
Net Income$15,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$43,308
Mission and Program Overview

Mission

Special Surfers is a non-profit organization sharing the empowering experience of surfing with children and young adults of all ages with special needs.

Share the stoke of surfing with children and adults with special needs,

Program Services

DescriptionGrantsExpenses
Our program is held the 3rd Tuesday in June July and August. We had 84, 00 and 98 participants and 178, 189, and 205 volunteers to help make each event happen. Our July event was cancelled due to the weather this year but we had 189 volunteers signed up. We continually are investing in more equipment so we can take more participants. In each year we try to add enough equipment to add 10 more spots or more.$18,609-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS BOUTETDirectorPT$6,000-$6,000
JED DONNOLLEYPresident-$0--
SCOUT WEURTHNERBoard Member-$0--
MELISSA DENISTreasurer-$0--
ISABEL MULLENSecretary-$0--
HEATHER KELPIN ROSSBoard Member-$0--
MOLLY COLLINBoard Member-$0--
JESSICA GIRARDBoard Member-$0--
SAMANTHA BATTISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Special Surfers
EIN
46-3918232
Phone
2073297602
Address
C/O MELISSA DENIS 146 HOLMES RD, SCARBOROUGH, ME 04074

Signing Officer

Name
Melissa Denis
Title
Treasurer
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Other Revenue.1

EVENT INCOME $517

Other Expenses.1005

Travel $17

Other Expenses.1008

Interest $30

Other Expenses.1009

Depreciation $4627

Other Expenses.1012

Insurance $1634

Other Expenses.1

VEHICLE EXPENSES $2869

Other Expenses.2

program supplies $2394

Other Expenses.3

WEBSITE SERVICES $1531

Other Expenses.6

BANK & CC FEES $274

Other Expenses.7

Volunteer appreciation $254

Other Expenses.8

Dues & subscriptions $219

Other Expenses.9

OFFICE SUPPLIES $187

Other Expenses.10

STAFF DEVELOPMENT $166

Other Expenses.11

License & registrations $35

Other Assets.1003

Machinery and Equipment - Beginning $16396 Machinery and Equipment - Ending $22986

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000

Other Assets.1010

Inventories - Beginning $1265 Inventories - Ending $3335

Other Assets.1

employee advance - Beginning $0 employee advance - Ending $6

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $486 Accounts Payable and Accrued Expenses - Ending $413

Raw XML Appendix197 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/ExplanationTxt0EVENT INCOME $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program supplies $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE SERVICES $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CC FEES $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & REGISTRATIONS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $16396 Machinery and Equipment - Ending $22986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $1265 Inventories - Ending $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17employee advance - Beginning $0 employee advance - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $486 Accounts Payable and Accrued Expenses - Ending $413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL SURFERS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0463918232
ReturnHeader/Filer/PhoneNum02073297602
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MELISSA DENIS 146 HOLMES RD
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300602335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY CASSIDY CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Nugget Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040111745
ReturnHeader/PreparerPersonGrp/PhoneNum02075221014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Cassidy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T11:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings