Civic Intelligence

Surfside Recovery Services Inc.

990 • Fiscal year 2020 • EIN 81-4634366

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 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

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

78%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$407,522

Up $178,082 (+78%) from 2019

Net Assets

Up

$298,895

Up $133,022 (+80%) from 2019

Liabilities

Up

$108,627

Up $45,060 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$1,649,167

Up $295,856 (+22%) from 2019

Expenses

Up

$1,516,145

Up $170,277 (+13%) from 2019

Net Income

Up

$133,022

Up $125,579 (+1687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$407,522
Liabilities$108,627
Net Assets$298,895
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,649,167
Expenses$1,516,145
Net Income$133,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,649,167
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$187,907$386,421▲ $198,514
Land, Buildings, and Equipment, Net$41,533$21,101▼ $20,432
Total Assets$229,440$407,522▲ $178,082
Liabilities
Other Liabilities-$99,135-
Unsecured Notes Loans Payable$53,571--
Accounts Payable and Accrued Expenses$9,996$9,492▼ $504
Total Liabilities$63,567$108,627▲ $45,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,873$298,895▲ $133,022
Total Net Assets Fund Balance$165,873$298,895▲ $133,022
Total Liabilities and Net Assets / Fund Balance$229,440$407,522▲ $178,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,101$33,386$54,487
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ian KochPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,625,725
Investment Income
$44
Other Revenue
$3,398
Change in Net Assets
$133,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,804
Salaries, Compensation, and Employee Benefits$732,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,183$168,061-$672,244
Occupancy$201,150--$201,150
All Other Expenses$147,328$25,679-$173,007
Payroll Taxes$45,073$15,024-$60,097
Other Expenses$53,588--$53,588
Insurance$9,506$42,515-$52,021
Office Expenses$7,372$26,228-$33,600
Advertising$24,015--$24,015
Depreciation Depletion$8,973$1,925-$10,898
Fees for Services Other$8,740--$8,740
Fees for Services Management$5,000--$5,000
Fees for Services Accounting-$4,676-$4,676
Travel$576$2,304-$2,880
Total Functional Expenses$1,229,733$286,412$0$1,516,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$99,135
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
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
2020-08-16
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 & Moini Llp
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 37,100 0 0 utilities 27,325 0 0 house supplies 26,869 0 0 car and truck expense 19,894 6,631 0 clothing 6,397 9,595 0 training and licenses 12,380 0 0 drug tests 8,802 0 0 dues and subscriptions 6,974 775 0 contributions 0 4,180 0 telephone expense 819 3,278 0 resident supplies 768 0 0 credit card merchant fees 0 747 0 bank fees 0 270 0 annual report 0 203 0 total 147,328 25,679 0”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET MONEY FOR RESIDENT 37,100 0 0 UTILITIES 27,325 0 0 HOUSE SUPPLIES 26,869 0 0 CAR AND TRUCK EXPENSE 19,894 6,631 0 CLOTHING 6,397 9,595 0 TRAINING AND LICENSES 12,380 0 0 DRUG TESTS 8,802 0 0 DUES AND SUBSCRIPTIONS 6,974 775 0 CONTRIBUTIONS 0 4,180 0 TELEPHONE EXPENSE 819 3,278 0 RESIDENT SUPPLIES 768 0 0 CREDIT CARD MERCHANT FEES 0 747 0 BANK FEES 0 270 0 ANNUAL REPORT 0 203 0 TOTAL 147,328 25,679 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PINCUS-SHIELDS CPA
ReturnHeader/ReturnTs02021-08-16T15:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,522
Liabilities
$108,627
Net assets
$298,895
Revenue
$1,649,167
Expenses
$1,516,145
Net income
$133,022
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