Civic Intelligence

Sababa Surf Camp Inc.

990 • Fiscal year 2022 • EIN 81-4561235

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 27, 2024

Organization Profilewww.sabababeachaway.org
58-20 Little Neck PkwyLittle Neck, NY 11362

(516) 499-5349

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$210,574

Down $41,257 (-16%) from 2021

Net Assets

Down

$210,488

Down $26,187 (-11%) from 2021

Liabilities

Down

$86

Down $15,070 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$64,057

Down $802,549 (-93%) from 2021

Expenses

Down

$90,158

Down $710,283 (-89%) from 2021

Net Income

Down

-$26,101

Down $92,266 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2017: $90,186Liabilities 2017: $57,099Net Assets 2017: $33,0872017Assets 2018: $98,379Liabilities 2018: $1,568Net Assets 2018: $96,8112018Assets 2019: $100,148Liabilities 2019: $15,842Net Assets 2019: $84,3062019Assets 2020: $200,254Liabilities 2020: $32,930Net Assets 2020: $167,3242020Assets 2021: $251,831Liabilities 2021: $15,156Net Assets 2021: $236,6752021Assets 2022: $210,574Liabilities 2022: $86Net Assets 2022: $210,4882022Assets 2023: $210,291Liabilities 2023: $0Net Assets 2023: $210,2912023Assets 2024: $207,811Liabilities 2024: $0Net Assets 2024: $207,8112024

Highlighted filing

2022

Assets$210,574
Liabilities$86
Net Assets$210,488
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $176,637Expenses 2017: $143,550Net Income 2017: $33,0872017Revenue 2018: $741,426Expenses 2018: $677,702Net Income 2018: $63,7242018Revenue 2019: $722,101Expenses 2019: $733,465Net Income 2019: -$11,3642019Revenue 2020: $552,873Expenses 2020: $469,855Net Income 2020: $83,0182020Revenue 2021: $866,606Expenses 2021: $800,441Net Income 2021: $66,1652021Revenue 2022: $64,057Expenses 2022: $90,158Net Income 2022: -$26,1012022Revenue 2023: $0Expenses 2023: $197Net Income 2023: -$1972023Revenue 2024: $0Expenses 2024: $2,480Net Income 2024: -$2,4802024

Highlighted filing

2022

Revenue$64,057
Expenses$90,158
Net Income-$26,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 27, 2024
Return Version
2021v4.2
Gross Receipts
$64,057
Mission and Program Overview

Mission

Sababa surf camp provides a unique experience that combines fun beach activities, jewish mindfulness and thoughtful community and camp experiences to show how judiasm can be immdediately relevant to children and teens and overall communities to promote a no-worries approach through jewish life. We provide these experiences through surfing, scuba diving, sailing and other programs.

The purposes of Sababa Surf Camp, Inc is to provide elementary aged children through young professionals educational and faith-based year-round learning programs utilizing recreational activities through surfing and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,588$210,574▼ $27,014
Accounts Receivable$14,243--
Total Assets$251,831$210,574▼ $41,257
Liabilities
Accounts Payable and Accrued Expenses$15,156$86▼ $15,070
Total Liabilities$15,156$86▼ $15,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,675$210,488▼ $26,187
Total Net Assets Fund Balance$236,675$210,488▼ $26,187
Total Liabilities and Net Assets / Fund Balance$251,831$210,574▼ $41,257
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MishkinCo-DirectorFT$19,345$1,812$21,157
Lynn LancasterCo-Director and Co-PresidentFT$19,345-$19,345
Marcy MirkinTreasurerPT$8,750-$8,750

Board Members and Trustees

NameTitle
David ManheimerChairman
Evelyn RotsteinDirector
Jodie SiffDirector
Mark BorovitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,387
Program Service Revenue
$4,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,387
Change in Net Assets
$-26,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,779
Other Expenses$33,379
Total Fundraising Expense$5,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,017$5,803$3,870$38,690
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$7,301$859$429$8,589
Other Employee Benefits$5,719$1,144$762$7,625
Travel$5,744$1,014-$6,758
Insurance$2,042$511-$2,553
Information Technology$1,965$347-$2,312
Other Salaries and Wages$1,838$37-$1,875
Occupancy$762$43$42$847
Office Expenses$613$34$34$681
Fees for Services Other$624$6-$630
Advertising$483-$25$508
Other Expenses$46$23$23$46
Total Functional Expenses$57,594$27,350$5,214$90,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Each Board member received a copy of Form 990 by email for review and subsequent phone meeting was held to answer any questions with the Directors.”

Form 990, Part VI, Section B, line 12C

“Board members must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. To disclose a potential conflict of interest, the board member must submit a signed, written statement disclosing all the material facts to the President. Board members must file an annual disclosure statement in the form attached to the conflict of interest policy. If the board member is a director, they must also file an annual disclosure statement prior to their initial election with the President.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its Financial Statements or Conflict of Interest policy available to the public. A copy of the Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sababa Surf Camp Inc
EIN
81-4561235
Phone
5164995349
Address
58-20 Little Neck Pkwy, Little Neck, NY 11362

Signing Officer

Name
Lynn Lancaster
Title
Co-Director and Co-President
Phone
5164995349
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lancaster
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Samuel Field YM & YWHA
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0113071518
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Bank Account Balance
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt058-20 Little Neck Pkwy
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Little Neck
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011362
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Lynn Lancaster and Daniel Mishkin
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The Co-Directors of Sababa (Lynn Lancaster and Daniel Mishkin) will retained as employees of the licensee.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Sababa Surf Camp Inc. (licensor) agreed to license Sababa Surf Camp Inc. programs to Samuel Field YM & YWHA (licensee). The licensee has agreed to manage the operations of the licensor in order for the licensor to be able to run its programs after the loss of a significant grant so the licensor could wind-down its operations and dissolve. Sababa Surf Camp has the consent from the New York State Department of Taxation and Finance to dissolve and is currently preparing the application for the New York State Attorney General.The co-directors of Sababa (Lynn Lancaster and Daniel Mishkin) will be retained as employees of the licensee. Assets in Sababa Camp Inc.'s bank account will be distributed to Samuel Field YM & YWHA upon approval from the New York State Attorney General.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule N, Part II:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member received a copy of Form 990 by email for review and subsequent phone meeting was held to answer any questions with the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must disclose to the best of their knowledge all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. To disclose a potential conflict of interest, the board member must submit a signed, written statement disclosing all the material facts to the President. Board members must file an annual disclosure statement in the form attached to the conflict of interest policy. If the board member is a director, they must also file an annual disclosure statement prior to their initial election with the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not make its Financial Statements or Conflict of Interest policy available to the public. A copy of the Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251831
IRS990/TotalAssetsEOYAmt0210574
IRS990/TotalAssetsGrp/BOYAmt0251831
IRS990/TotalAssetsGrp/EOYAmt0210574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059387
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057594
IRS990/TotalFunctionalExpensesGrp/TotalAmt090158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015156
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt015156
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210488
IRS990/TotalOtherCompensationAmt01812
IRS990/TotalProgramServiceExpensesAmt057594
IRS990/TotalProgramServiceRevenueAmt04670
IRS990/TotalReportableCompFromOrgAmt047440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01014
IRS990/TravelGrp/ProgramServicesAmt05744
IRS990/TravelGrp/TotalAmt06758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058-20 Little Neck Pkwy
IRS990/USAddress/CityNm0Little Neck
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011362
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sabababeachaway.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director and Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05164995349
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sababa Surf Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0SABA
ReturnHeader/Filer/EIN0814561235
ReturnHeader/Filer/PhoneNum05164995349
ReturnHeader/Filer/USAddress/AddressLine1Txt058-20 Little Neck Pkwy
ReturnHeader/Filer/USAddress/CityNm0Little Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Rockville Pike Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02024-12-10T13:12:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01

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
$210,574
Liabilities
$86
Net assets
$210,488
Revenue
$64,057
Expenses
$90,158
Net income
-$26,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.64$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.37$8.67$8.00$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.33$1.67$5.53$4.70$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$7.22$7.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$7.41$6.78$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.77$1.44$0.33