Civic Intelligence

Surfari Pals Inc.

EIN 46-4608418 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N Coverage

Profile

Surfari Pals provides a Character Development curriculum to low-income schools and other tutoring organizations.

1933 Woodberry AveShreveport, LA 71106

www.surfaripals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$3,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$103,453

Up $13,579 (+15%) from 2021

Liabilities

Up

$258

Up $233 (+932%) from 2021

Net Assets

Up

$103,195

Up $13,346 (+15%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Down

$60,332

Down $2,067 (-3.3%) from 2021

Expenses

Down

$35,151

Down $27,850 (-44%) from 2021

Net Income

Up

$25,181

Up $25,783 (+4283%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $72,316Liabilities 2018: $0Net Assets 2018: $72,3162018Assets 2020: $112,399Net Assets 2020: $112,3992020Assets 2021: $89,874Liabilities 2021: $25Net Assets 2021: $89,8492021Assets 2022: $103,453Liabilities 2022: $258Net Assets 2022: $103,1952022

Highlighted filing

2022

Assets$103,453
Liabilities$258
Net Assets$103,195
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $86,582Expenses 2018: $30,922Net Income 2018: $55,6602018Revenue 2020: $108,639Expenses 2020: $52,777Net Income 2020: $55,8622020Revenue 2021: $62,399Expenses 2021: $63,001Net Income 2021: -$6022021Revenue 2022: $60,332Expenses 2022: $35,151Net Income 2022: $25,1812022

Highlighted filing

2022

Revenue$60,332
Expenses$35,151
Net Income$25,181
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,453
Liabilities
$258
Net assets
$103,195
Revenue
$60,332
Expenses
$35,151
Net income
$25,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.09$0.53$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.87$0.31$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$60,332
Mission and Program Overview

Mission

Surfari Pals provides a Character Development curriculum to low-income schools and other tutoring organizations.

Surfari Pals provides a Character Development curriculum to low-income schools and other tutoring organizations and Camp Surfari summer program.

Program Services

DescriptionGrantsExpenses
Teachers to teach camp director$0$4,220
Teacher support in low-income schools that do not have PTO or similar organizations$0$3,500
Curriculum to Title One low-income schools in CADDO PARISH$0$2,844
Camp Surfari is a Character Development day camp for low-income children.$0$2,513
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CummingsExecutive DirectorFT$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
Surfari Pals Inc
EIN
46-4608418
In Care Of
% Jennifer Cummings
Address
1933 Woodberry Ave, Shreveport, LA 71106

Signing Officer

Name
Jennifer Cummings
Title
Executive Director
Signed
2023-02-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Surfari Pals Inc”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges & Fees, $1027.00| Business Expenses, $132.00| Production and advertising, $3792.00| uniforms, $766.00| Subscriptions and programs, $1587.00| insurance, $531.00| professional development, $339.00| other office expenses, $56.00| misc, $223.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Savings overage, Our savings was not balanced and included. Bookkeeper error, $-11835|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| credit card, 0, $258|”

Raw XML Appendix152 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/PrintingPublicationsPostageAmt0634
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher support in low-income schools that do not have PTO or similar organizations
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IRS990ScheduleA/InvestmentIncomeCYPct00.00209
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Surfari Pals Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges & Fees, $1027.00| Business Expenses, $132.00| Production and advertising, $3792.00| uniforms, $766.00| Subscriptions and programs, $1587.00| insurance, $531.00| professional development, $339.00| other office expenses, $56.00| misc, $223.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Savings overage, Our savings was not balanced and included. Bookkeeper error, $-11835|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| credit card, 0, $258|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/EIN0464608418
ReturnHeader/Filer/ForeignPhoneNum09364142590
ReturnHeader/Filer/InCareOfNm0% Jennifer Cummings
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 Woodberry Ave
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/ReturnTs02023-02-11T07:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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