Civic Intelligence

Surfside Recovery Services Inc.

990 • Fiscal year 2018 • EIN 81-4634366

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
27 N Oakland AveVentnor, NJ 08406

(609) 709-0244

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$175,704

Up $73,685 (+72%) from 2017

Net Assets

Up

$168,188

Up $129,205 (+331%) from 2017

Liabilities

Down

$7,516

Down $55,520 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$942,326

Up $424,577 (+82%) from 2017

Expenses

Up

$820,521

Up $341,755 (+71%) from 2017

Net Income

Up

$121,805

Up $82,822 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,019Liabilities 2017: $63,036Net Assets 2017: $38,9832017Assets 2018: $175,704Liabilities 2018: $7,516Net Assets 2018: $168,1882018Assets 2019: $229,440Liabilities 2019: $63,567Net Assets 2019: $165,8732019Assets 2020: $407,522Liabilities 2020: $108,627Net Assets 2020: $298,8952020Assets 2021: $699,780Liabilities 2021: $9,375Net Assets 2021: $690,4052021Assets 2022: $978,649Liabilities 2022: $16,305Net Assets 2022: $962,3442022Assets 2023: $1,076,603Liabilities 2023: $67,882Net Assets 2023: $1,008,7212023Assets 2024: $989,173Liabilities 2024: $26,588Net Assets 2024: $962,5852024

Highlighted filing

2018

Assets$175,704
Liabilities$7,516
Net Assets$168,188
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $517,749Expenses 2017: $478,766Net Income 2017: $38,9832017Revenue 2018: $942,326Expenses 2018: $820,521Net Income 2018: $121,8052018Revenue 2019: $1,353,311Expenses 2019: $1,345,868Net Income 2019: $7,4432019Revenue 2020: $1,649,167Expenses 2020: $1,516,145Net Income 2020: $133,0222020Revenue 2021: $1,766,496Expenses 2021: $1,526,770Net Income 2021: $239,7262021Revenue 2022: $1,909,624Expenses 2022: $1,637,685Net Income 2022: $271,9392022Revenue 2023: $2,039,361Expenses 2023: $1,998,753Net Income 2023: $40,6082023Revenue 2024: $665,349Expenses 2024: $706,948Net Income 2024: -$41,5992024

Highlighted filing

2018

Revenue$942,326
Expenses$820,521
Net Income$121,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$942,326
Mission and Program Overview

Mission

To provide recovery services and structured living to young men new in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,274$144,384▲ $69,110
Land, Buildings, and Equipment, Net$26,745$31,320▲ $4,575
Total Assets$102,019$175,704▲ $73,685
Liabilities
Unsecured Notes Loans Payable$63,036$7,516▼ $55,520
Total Liabilities$63,036$7,516▼ $55,520
Net Assets / Fund Balance
Unrestricted Net Assets$20,821$168,188▲ $147,367
Temporarily Rstr Net Assets$18,162--
Total Net Assets Fund Balance$38,983$168,188▲ $129,205
Total Liabilities and Net Assets / Fund Balance$102,019$175,704▲ $73,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,320$11,667$42,987
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ian KochPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$86,389
Program Service Revenue
$855,932
Investment Income
$5
Other Revenue
$0
All Other Contributions
$86,389
Change in Net Assets
$121,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,145
Salaries, Compensation, and Employee Benefits$328,376
Total Fundraising Expense$44,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,501--$303,501
All Other Expenses$101,971$20,669$11,608$134,248
Occupancy$98,025--$98,025
Advertising--$30,449$30,449
Fees for Services Management-$26,708-$26,708
Payroll Taxes$24,875--$24,875
Other Expenses$21,176--$21,176
Insurance$20,882--$20,882
Office Expenses-$12,032-$12,032
Travel$8,367--$8,367
Depreciation Depletion$7,400--$7,400
Fees for Services Other$5,802--$5,802
Interest--$2,559$2,559
Fees for Services Legal-$1,809-$1,809
Fees for Services Accounting-$841-$841
Total Functional Expenses$713,846$62,059$44,616$820,521
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Surfside Recovery Services Inc
EIN
81-4634366
Address
27 N OAKLAND AVE, VENTNOR, NJ 08406

Signing Officer

Name
Ian Koch
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Koch
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Wagner Shields & Jennings Pc
Address
210 NEW RD STE 9, LINWOOD, NJ 08221
Preparer
Robin Pincus-shields CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Budget money for resident 17,775 0 0 activities for residents 16,993 0 0 utilities 15,567 0 0 bank fees 0 13,678 0 car and truck expense 12,696 0 0 gasoline 11,647 0 0 marketing entertainment 0 0 11,608 camp surfside 10,104 0 0 dues and subscriptions 7,454 0 0 continuing education 0 6,991 0 telephone expense 5,486 0 0 drug tests 3,562 0 0 resident expenses 537 0 0 contributions 150 0 0 total 101,971 20,669 11,608”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,400”

Raw XML Appendix288 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt02559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011667
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IRS990/LandBldgEquipCostOrOtherBssAmt042987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE RECOVERY SERVICES AND STRUCTURED LIVING TO YOUNG MEN NEW IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038983
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098025
IRS990/OccupancyGrp/TotalAmt098025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012032
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07400
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IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt059593
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IRS990/OtherExpensesGrp/ProgramServicesAmt321176
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0IAN KOCH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855932
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET MONEY FOR RESIDENT 17,775 0 0 ACTIVITIES FOR RESIDENTS 16,993 0 0 UTILITIES 15,567 0 0 BANK FEES 0 13,678 0 CAR AND TRUCK EXPENSE 12,696 0 0 GASOLINE 11,647 0 0 MARKETING ENTERTAINMENT 0 0 11,608 CAMP SURFSIDE 10,104 0 0 DUES AND SUBSCRIPTIONS 7,454 0 0 CONTINUING EDUCATION 0 6,991 0 TELEPHONE EXPENSE 5,486 0 0 DRUG TESTS 3,562 0 0 RESIDENT EXPENSES 537 0 0 CONTRIBUTIONS 150 0 0 TOTAL 101,971 20,669 11,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 7,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFSIDE RECOVERY SERVICES INC
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ReturnHeader/Filer/EIN0814634366
ReturnHeader/Filer/USAddress/AddressLine1Txt027 N OAKLAND AVE
ReturnHeader/Filer/USAddress/CityNm0VENTNOR
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ReturnHeader/Filer/USAddress/ZIPCd008406
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455506002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER SHIELDS & JENNINGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 NEW RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PINCUS-SHIELDS CPA
ReturnHeader/ReturnTs02019-08-19T11:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,704
Liabilities
$7,516
Net assets
$168,188
Revenue
$942,326
Expenses
$820,521
Net income
$121,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.04$2.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.91$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.77$1.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.65$1.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.35$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.52$0.48$0.04