Civic Intelligence

Safe Surfin Foundation

990 • Fiscal year 2022 • EIN 54-1987271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.safesurfinUSA.org
201 E Main Street 9Floyd, VA 24091

(540) 855-7432

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$661,232

Up $42,551 (+6.9%) from 2021

Net Assets

Up

$655,418

Up $36,737 (+5.9%) from 2021

Liabilities

Up

$5,814

Up $5,814 from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Down

$363,318

Down $11,935 (-3.2%) from 2021

Expenses

Down

$326,581

Down $7,228 (-2.2%) from 2021

Net Income

Down

$36,737

Down $4,707 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,965Net Assets 2010: $288,9652010Assets 2011: $385,208Liabilities 2011: $0Net Assets 2011: $385,2082011Assets 2012: $310,002Liabilities 2012: $72,000Net Assets 2012: $238,0022012Assets 2013: $346,965Liabilities 2013: $0Net Assets 2013: $346,9652013Assets 2014: $344,198Liabilities 2014: $0Net Assets 2014: $344,1982014Assets 2015: $340,840Liabilities 2015: $3,555Net Assets 2015: $337,2852015Assets 2016: $458,518Liabilities 2016: $3,162Net Assets 2016: $455,3562016Assets 2017: $533,790Liabilities 2017: $1,506Net Assets 2017: $532,2842017Assets 2018: $599,240Liabilities 2018: $0Net Assets 2018: $599,2402018Assets 2019: $545,209Liabilities 2019: $4,194Net Assets 2019: $541,0152019Assets 2020: $579,942Liabilities 2020: $2,705Net Assets 2020: $577,2372020Assets 2021: $618,681Liabilities 2021: $0Net Assets 2021: $618,6812021Assets 2022: $661,232Liabilities 2022: $5,814Net Assets 2022: $655,4182022Assets 2023: $843,082Liabilities 2023: $0Net Assets 2023: $843,0822023Assets 2024: $1,118,910Liabilities 2024: $0Net Assets 2024: $1,118,9102024

Highlighted filing

2022

Assets$661,232
Liabilities$5,814
Net Assets$655,418
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $172,136Expenses 2010: $80,612Net Income 2010: $91,5242010Revenue 2011: $209,294Expenses 2011: $113,051Net Income 2011: $96,2432011Expenses 2012: $429,9582012Revenue 2013: $745,469Expenses 2013: $636,506Net Income 2013: $108,9632013Revenue 2014: $392,046Expenses 2014: $394,813Net Income 2014: -$2,7672014Revenue 2015: $351,880Expenses 2015: $358,793Net Income 2015: -$6,9132015Revenue 2016: $400,534Expenses 2016: $282,463Net Income 2016: $118,0712016Revenue 2017: $321,435Expenses 2017: $244,507Net Income 2017: $76,9282017Revenue 2018: $305,131Expenses 2018: $246,852Net Income 2018: $58,2792018Revenue 2019: $339,822Expenses 2019: $398,047Net Income 2019: -$58,2252019Revenue 2020: $287,680Expenses 2020: $251,458Net Income 2020: $36,2222020Revenue 2021: $375,253Expenses 2021: $333,809Net Income 2021: $41,4442021Revenue 2022: $363,318Expenses 2022: $326,581Net Income 2022: $36,7372022Revenue 2023: $558,913Expenses 2023: $371,249Net Income 2023: $187,6642023Revenue 2024: $1,225,689Expenses 2024: $949,861Net Income 2024: $275,8282024

Highlighted filing

2022

Revenue$363,318
Expenses$326,581
Net Income$36,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,111,587
Mission and Program Overview

Mission

Create and distribute internet safety educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,681$655,418▲ $36,737
Investments in Publicly Traded Securities$356,115$339,030▼ $17,085
Cash and Non-Interest-Bearing Accounts$176,870$290,440▲ $113,570
Savings and Temporary Cash Investments$77,936$27,106▼ $50,830
Land, Buildings, and Equipment, Net$7,760$4,656▼ $3,104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,681$661,232▲ $42,551
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,814-
Total Liabilities$0$5,814▲ $5,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,681$655,418▲ $36,737
Total Liabilities and Net Assets / Fund Balance$618,681$661,232▲ $42,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,656$5,044$9,700
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie WorthPresidentPT$55,000$55,000

Board Members and Trustees

NameTitle
Jack QuinnBoard Member
Marcus LongBoard Member
Michael J BrownBoard Member
Terry Lee TreadwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$356,700
Program Service Revenue
$14,840
Investment Income
$-8,222
Other Revenue
$0
All Other Contributions
$356,700
Change in Net Assets
$36,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,620
Salaries, Compensation, and Employee Benefits$95,783
Grants and Similar Amounts Paid$6,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$76,964--$76,964
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Advertising$35,411--$35,411
Payroll Taxes$25,613--$25,613
Occupancy$18,395--$18,395
Other Salaries and Wages$15,170--$15,170
Office Expenses$13,037--$13,037
Fees for Service Investment Mgmnt Fees$6,633--$6,633
Insurance$5,551--$5,551
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,569--$4,569
Depreciation Depletion$3,104--$3,104
Fees for Services Accounting$3,054--$3,054
Grants to Domestic Orgs$1,178--$1,178
All Other Expenses$-13,263--$-13,263
Total Functional Expenses$326,581$0$0$326,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the James Cc$5,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed at board meetings by the officers and board members after being filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The deputy executive director's salary is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization has not formally adopted a written conflict of interest policy, written whistleblower policy or a written document retention and destruction policy. At the present moment, the officers and board of directors are working on developing those written policies. The policies will be made available upon request once adopted.All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Surfin Foundation
EIN
54-1987271
Phone
5408557432
Address
201 E MAIN STREET 9, FLOYD, VA 24091

Signing Officer

Name
Eddie Worth
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Worth
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
60

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David P Booth CPA
Phone
5403449246
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-8222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt01581457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581457
IRS990ScheduleA/TotalSupportAmt01619818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE JAMES CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04656
IRS990ScheduleD/TotalLiabilityAmt05814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT BOARD MEETINGS BY THE OFFICERS AND BOARD MEMBERS AFTER BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPUTY EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not formally adopted a written conflict of interest policy, written whistleblower policy or a written document retention and destruction policy. At the present moment, the officers and board of directors are working on developing those written policies. The policies will be made available upon request once adopted.All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618681
IRS990/TotalAssetsEOYAmt0661232
IRS990/TotalAssetsGrp/BOYAmt0618681
IRS990/TotalAssetsGrp/EOYAmt0661232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655418
IRS990/TotalProgramServiceExpensesAmt0326581
IRS990/TotalProgramServiceRevenueAmt014840
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0-8222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363318
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661232
IRS990/TravelGrp/ProgramServicesAmt076964
IRS990/TravelGrp/TotalAmt076964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E MAIN STREET 9
IRS990/USAddress/CityNm0FLOYD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024091
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.safesurfinUSA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE WORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SURFIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0541987271
ReturnHeader/Filer/PhoneNum05408557432
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MAIN STREET 9
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02023-11-15T04:38:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$661,232
Liabilities
$5,814
Net assets
$655,418
Revenue
$363,318
Expenses
$326,581
Net income
$36,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.23$0.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.56$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.36$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.38$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.31$0.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.32$0.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.43
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.17$0.08$0.09