Civic Intelligence

Surfside Recovery Services Inc.

990 • Fiscal year 2021 • EIN 81-4634366

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
27 N Oakland AvenueVentnor, NJ 08406

(609) 709-0244

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

72%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

7.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$699,780

Up $292,258 (+72%) from 2020

Net Assets

Up

$690,405

Up $391,510 (+131%) from 2020

Liabilities

Down

$9,375

Down $99,252 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Up

$1,766,496

Up $117,329 (+7.1%) from 2020

Expenses

Up

$1,526,770

Up $10,625 (+0.7%) from 2020

Net Income

Up

$239,726

Up $106,704 (+80%) from 2020

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

2021

Assets$699,780
Liabilities$9,375
Net Assets$690,405
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,766,496
Expenses$1,526,770
Net Income$239,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,766,496
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$386,421$594,193▲ $207,772
Land, Buildings, and Equipment, Net$21,101$62,823▲ $41,722
Other Notes and Loans Receivable, Net-$42,763-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,522$699,780▲ $292,258
Other Assets Total-$1-
Liabilities
Other Liabilities$99,135--
Accounts Payable and Accrued Expenses$9,492$9,375▼ $117
Total Liabilities$108,627$9,375▼ $99,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,895$690,405▲ $391,510
Total Net Assets Fund Balance$298,895$690,405▲ $391,510
Total Liabilities and Net Assets / Fund Balance$407,522$699,780▲ $292,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,823$50,129$112,952
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ian KochPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$1,756,327
Investment Income
$25
Other Revenue
$4,144
All Other Contributions
$6,000
Change in Net Assets
$239,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,752
Salaries, Compensation, and Employee Benefits$741,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,031$142,200-$671,231
All Other Expenses$160,232$20,828-$181,060
Occupancy$165,982--$165,982
Payroll Taxes$55,006$14,781-$69,787
Insurance$8,148$37,120-$45,268
Other Expenses$34,686--$34,686
Office Expenses$6,588$23,357-$29,945
Advertising$23,211--$23,211
Depreciation Depletion-$16,743-$16,743
Interest-$5,356-$5,356
Fees for Services Legal$4,500--$4,500
Travel$2,050$2,312-$4,362
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$2,527--$2,527
Total Functional Expenses$1,261,073$265,697$0$1,526,770
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-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Surfside Recovery Services Inc
EIN
81-4634366
Phone
6097090244
Address
27 N OAKLAND AVENUE, VENTNOR, NJ 08406

Signing Officer

Name
Ian Koch
Title
President
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Wagner Shields & Moini LLP
Address
210 New Rd, Linwood, NJ 08221
Preparer
Robin Pincus-Shields CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $29494; Column (B) - Program Services = $29494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $434; Column (B) - Program Services = $0; Column (C) - Management & General = $434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Budget Money for Residents: Column (A) - Total = $26500; Column (B) - Program Services = $26500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Licenses & Permits: Column (A) - Total = $5205; Column (B) - Program Services = $0; Column (C) - Management & General = $5205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing/Uniforms: Column (A) - Total = $21862; Column (B) - Program Services = $21862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Testing: Column (A) - Total = $9608; Column (B) - Program Services = $9608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $9034; Column (B) - Program Services = $2889; Column (C) - Management & General = $6145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education & Seminars: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fitness Drinks & Food: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping Services: Column (A) - Total = $5513; Column (B) - Program Services = $5513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Account Fees: Column (A) - Total = $1059; Column (B) - Program Services = $0; Column (C) - Management & General = $1059; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NJ Annual Report: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking & Tolls: Column (A) - Total = $5857; Column (B) - Program Services = $5857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $435; Column (B) - Program Services = $0; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports Equipment: Column (A) - Total = $21454; Column (B) - Program Services = $21454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4941; Column (B) - Program Services = $0; Column (C) - Management & General = $4941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $25637; Column (B) - Program Services = $25637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Removal: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for double booked items from prior year = $52649”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan Forgiven = $99135”

Raw XML Appendix387 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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IRS990/PYTotalRevenueAmt01657547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239726
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01756327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportAmt06000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $29494; Column (B) - Program Services = $29494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $434; Column (B) - Program Services = $0; Column (C) - Management & General = $434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Budget Money for Residents: Column (A) - Total = $26500; Column (B) - Program Services = $26500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Licenses & Permits: Column (A) - Total = $5205; Column (B) - Program Services = $0; Column (C) - Management & General = $5205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing/Uniforms: Column (A) - Total = $21862; Column (B) - Program Services = $21862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Testing: Column (A) - Total = $9608; Column (B) - Program Services = $9608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $9034; Column (B) - Program Services = $2889; Column (C) - Management & General = $6145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education & Seminars: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fitness Drinks & Food: Column (A) - Total = $2281; Column (B) - Program Services = $2281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Landscaping Services: Column (A) - Total = $5513; Column (B) - Program Services = $5513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Account Fees: Column (A) - Total = $1059; Column (B) - Program Services = $0; Column (C) - Management & General = $1059; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NJ Annual Report: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking & Tolls: Column (A) - Total = $5857; Column (B) - Program Services = $5857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Service Fees: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $435; Column (B) - Program Services = $0; Column (C) - Management & General = $435; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sports Equipment: Column (A) - Total = $21454; Column (B) - Program Services = $21454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $4941; Column (B) - Program Services = $0; Column (C) - Management & General = $4941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $25637; Column (B) - Program Services = $25637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Waste Removal: Column (A) - Total = $835; Column (B) - Program Services = $835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Adjustment for double booked items from prior year = $52649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PPP Loan Forgiven = $99135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407522
IRS990/TotalAssetsEOYAmt0699780
IRS990/TotalAssetsGrp/BOYAmt0407522
IRS990/TotalAssetsGrp/EOYAmt0699780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01526770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108627
IRS990/TotalLiabilitiesEOYAmt09375
IRS990/TotalLiabilitiesGrp/BOYAmt0108627
IRS990/TotalLiabilitiesGrp/EOYAmt09375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690405
IRS990/TotalProgramServiceExpensesAmt01261073
IRS990/TotalProgramServiceRevenueAmt01756327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01760496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699780
IRS990/TravelGrp/ManagementAndGeneralAmt02312
IRS990/TravelGrp/ProgramServicesAmt02050
IRS990/TravelGrp/TotalAmt04362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027 N OAKLAND AVENUE
IRS990/USAddress/CityNm0VENTNOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008406
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFSIDE RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0814634366
ReturnHeader/Filer/PhoneNum06097090244
ReturnHeader/Filer/USAddress/AddressLine1Txt027 N OAKLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENTNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844358009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Shields & Moini LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 New Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099271229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Pincus-Shields CPA
ReturnHeader/ReturnTs02022-08-15T14:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,780
Liabilities
$9,375
Net assets
$690,405
Revenue
$1,766,496
Expenses
$1,526,770
Net income
$239,726
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