Civic Intelligence

Surfside Recovery Services Inc.

990 • Fiscal year 2023 • EIN 81-4634366

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
211 E Seaview AvenueLinwood, NJ 08221

(609) 709-0244

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$176,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,076,603

Up $97,954 (+10%) from 2022

Net Assets

Up

$1,008,721

Up $46,377 (+4.8%) from 2022

Liabilities

Up

$67,882

Up $51,577 (+316%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$2,039,361

Up $129,737 (+6.8%) from 2022

Expenses

Up

$1,998,753

Up $361,068 (+22%) from 2022

Net Income

Down

$40,608

Down $231,331 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,076,603
Liabilities$67,882
Net Assets$1,008,721
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$2,039,361
Expenses$1,998,753
Net Income$40,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,039,361
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,770$858,283▲ $251,513
Pledges and Grants Receivable$275,082--
Land, Buildings, and Equipment, Net$54,034$175,557▲ $121,523
Other Notes and Loans Receivable, Net$42,763$42,763→ $0
Total Assets$978,649$1,076,603▲ $97,954
Liabilities
Accounts Payable and Accrued Expenses$16,305$67,882▲ $51,577
Total Liabilities$16,305$67,882▲ $51,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,344$1,008,721▲ $46,377
Total Net Assets Fund Balance$962,344$1,008,721▲ $46,377
Total Liabilities and Net Assets / Fund Balance$978,649$1,076,603▲ $97,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,023$110,142$276,165
Land$9,534-$9,534
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Ian KochPresident$159,748$17,000$176,748

Board Members and Trustees

NameTitle
Andy RoysdonTrustee
Lloyd FitzsimmonsTrustee
Luke StopperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,451
Program Service Revenue
$1,943,441
Investment Income
$46,785
Other Revenue
$41,684
All Other Contributions
$7,451
Change in Net Assets
$40,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,512
Salaries, Compensation, and Employee Benefits$843,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,041$194,389-$778,430
All Other Expenses$240,857$29,001-$269,858
Occupancy$258,715--$258,715
Payroll Taxes$48,608$16,203-$64,811
Other Expenses$55,444--$55,444
Fees for Services Legal$49,564--$49,564
Advertising$42,502--$42,502
Insurance-$42,472-$42,472
Depreciation Depletion$41,690--$41,690
Office Expenses-$41,386-$41,386
Fees for Services Accounting-$15,000-$15,000
Travel$4,886--$4,886
Total Functional Expenses$1,660,302$338,451$0$1,998,753
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 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
Phone
6097090244
Address
211 E SEAVIEW AVENUE, LINWOOD, NJ 08221

Signing Officer

Name
Ian Koch
Title
President
Phone
6097090244
Signed
2024-07-15

Organization Details

Principal Officer
Ian Koch
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
TRACEY & TRACEY CPA'S LLC
Address
327 CENTRAL AVE STE 101, LINWOOD, NJ 08221
Preparer
Pamela Tracey
Phone
6099279305
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME”

Form 990, Part IX, Line 24E

“Dues & subscriptions 45,023 8,735 0 auto expense 53,480 0 0 utilities 49,030 0 0 budget money for resident 32,710 0 0 clothing/uniforms 15,500 0 0 landscaping services 15,389 0 0 business licenses/permits 0 10,977 0 miscellaneous 6,572 0 0 telephone 0 6,245 0 education & seminars 5,954 0 0 parking & tolls 5,785 0 0 security 5,532 0 0 drug testing 3,966 0 0 payroll service fees 0 1,829 0 bank fees 0 790 0 sports equipment 769 0 0 waste removal 697 0 0 pest control 450 0 0 postage & shipping 0 256 0 nj annual report 0 169 0 total 240,857 29,001 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 45,023 8,735 0 AUTO EXPENSE 53,480 0 0 UTILITIES 49,030 0 0 BUDGET MONEY FOR RESIDENT 32,710 0 0 CLOTHING/UNIFORMS 15,500 0 0 LANDSCAPING SERVICES 15,389 0 0 BUSINESS LICENSES/PERMITS 0 10,977 0 MISCELLANEOUS 6,572 0 0 TELEPHONE 0 6,245 0 EDUCATION & SEMINARS 5,954 0 0 PARKING & TOLLS 5,785 0 0 SECURITY 5,532 0 0 DRUG TESTING 3,966 0 0 PAYROLL SERVICE FEES 0 1,829 0 BANK FEES 0 790 0 SPORTS EQUIPMENT 769 0 0 WASTE REMOVAL 697 0 0 PEST CONTROL 450 0 0 POSTAGE & SHIPPING 0 256 0 NJ ANNUAL REPORT 0 169 0 TOTAL 240,857 29,001 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978649
IRS990/TotalAssetsEOYAmt01076603
IRS990/TotalAssetsGrp/BOYAmt0978649
IRS990/TotalAssetsGrp/EOYAmt01076603
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07451
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01998753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016305
IRS990/TotalLiabilitiesEOYAmt067882
IRS990/TotalLiabilitiesGrp/BOYAmt016305
IRS990/TotalLiabilitiesGrp/EOYAmt067882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008721
IRS990/TotalOtherProgSrvcExpenseAmt041690
IRS990/TotalProgramServiceExpensesAmt01660302
IRS990/TotalProgramServiceRevenueAmt01943441
IRS990/TotalReportableCompFromOrgAmt0176748
IRS990/TotalRevenueGrp/ExclusionAmt046785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01985125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076603
IRS990/TravelGrp/ProgramServicesAmt04886
IRS990/TravelGrp/TotalAmt04886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 E SEAVIEW AVENUE
IRS990/USAddress/CityNm0LINWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008221
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097090244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFSIDE RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0814634366
ReturnHeader/Filer/PhoneNum06097090244
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E SEAVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204238909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY & TRACEY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 CENTRAL AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099279305
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TRACEY
ReturnHeader/ReturnTs02024-11-03T14:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,603
Liabilities
$67,882
Net assets
$1,008,721
Revenue
$2,039,361
Expenses
$1,998,753
Net income
$40,608
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