Civic Intelligence

Surfside Recovery Services Inc.

990 • Fiscal year 2019 • EIN 81-4634366

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$229,440

Up $53,736 (+31%) from 2018

Net Assets

Down

$165,873

Down $2,315 (-1.4%) from 2018

Liabilities

Up

$63,567

Up $56,051 (+746%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$1,353,311

Up $410,985 (+44%) from 2018

Expenses

Up

$1,345,868

Up $525,347 (+64%) from 2018

Net Income

Down

$7,443

Down $114,362 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$229,440
Liabilities$63,567
Net Assets$165,873
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,353,311
Expenses$1,345,868
Net Income$7,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,357,436
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$139,740$187,907▲ $48,167
Land, Buildings, and Equipment, Net$40,555$41,533▲ $978
Total Assets$180,295$229,440▲ $49,145
Liabilities
Unsecured Notes Loans Payable$10,455$53,571▲ $43,116
Accounts Payable and Accrued Expenses$11,410$9,996▼ $1,414
Total Liabilities$21,865$63,567▲ $41,702
Net Assets / Fund Balance
Unrestricted Net Assets$158,430$165,873▲ $7,443
Total Net Assets Fund Balance$158,430$165,873▲ $7,443
Total Liabilities and Net Assets / Fund Balance$180,295$229,440▲ $49,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,999$22,488$54,487
Land$9,534-$9,534
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ian KochPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,352,637
Investment Income
$-4,110
Other Revenue
$4,284
All Other Contributions
$500
Change in Net Assets
$7,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,582
Salaries, Compensation, and Employee Benefits$648,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,067$149,356-$597,423
Occupancy$169,800--$169,800
All Other Expenses$111,427$37,607-$149,034
Payroll Taxes$38,147$12,716-$50,863
Insurance$9,338$28,014-$37,352
Other Expenses$24,471--$24,471
Office Expenses$7,766$12,673-$20,439
Advertising$19,639--$19,639
Fees for Services Other$13,057--$13,057
Travel$9,935$2,484-$12,419
Depreciation Depletion$8,972$1,925-$10,897
Fees for Services Management$5,000--$5,000
Fees for Services Accounting-$1,264-$1,264
Conferences and Meetings$750--$750
Total Functional Expenses$1,099,829$246,039$0$1,345,868
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Koch
Voting Board Members
3
Independent Board Members
3
Employees
16

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 22,350 0 0 car and truck expense 16,755 5,585 0 utilities 20,681 0 0 clothing 6,333 9,500 0 house supplies 13,415 0 0 resident supplies 12,695 0 0 security 0 12,681 0 telephone expense 1,807 7,226 0 dues and subscriptions 7,683 854 0 drug tests 6,124 0 0 sports equipment 3,182 0 0 contributions 0 1,269 0 bank fees 0 492 0 storage 402 0 0 total 111,427 37,607 0”

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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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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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PINCUS-SHIELDS CPA
ReturnHeader/ReturnTs02020-08-17T15:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,440
Liabilities
$63,567
Net assets
$165,873
Revenue
$1,353,311
Expenses
$1,345,868
Net income
$7,443
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