Civic Intelligence

Surfearnegra

990EZ • Fiscal year 2021 • EIN 83-1304492

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.SURFEARNEGRA.COM
204 2nd Ave S Unit 29Jacksonville Beach, FL 32250

(917) 615-7489

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163

Down $13,428 (-99%) from 2020

Net Assets

Down

$163

Down $13,428 (-99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$66,799

Up $31,569 (+90%) from 2020

Expenses

Up

$80,227

Up $57,594 (+254%) from 2020

Net Income

Down

-$13,428

Down $26,025 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $268Liabilities 2018: $0Net Assets 2018: $2682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $13,591Liabilities 2020: $0Net Assets 2020: $13,5912020Assets 2021: $163Liabilities 2021: $0Net Assets 2021: $1632021Assets 2022: $0Liabilities 2022: $51,300Net Assets 2022: -$51,3002022Assets 2023: $35Liabilities 2023: $58,084Net Assets 2023: -$58,0492023Assets 2024: $95Liabilities 2024: $58,084Net Assets 2024: -$57,9892024

Highlighted filing

2021

Assets$163
Liabilities$0
Net Assets$163
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50K-$100KRevenue 2018: $1,727Expenses 2018: $1,459Net Income 2018: $2682018Revenue 2019: $1,188Expenses 2019: $2,182Net Income 2019: -$9942019Revenue 2020: $35,230Expenses 2020: $22,633Net Income 2020: $12,5972020Revenue 2021: $66,799Expenses 2021: $80,227Net Income 2021: -$13,4282021Revenue 2022: $40,467Expenses 2022: $91,930Net Income 2022: -$51,4632022Revenue 2023: $30,569Expenses 2023: $36,705Net Income 2023: -$6,1362023Revenue 2024: $10,285Expenses 2024: $10,225Net Income 2024: $602024

Highlighted filing

2021

Revenue$66,799
Expenses$80,227
Net Income-$13,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$66,799
Mission and Program Overview

Mission

Cultural diversity in sport of surfing

Program Services

DescriptionGrantsExpenses
SURF CAMP SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENNA LUCASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Surfearnegra
EIN
83-1304492
Address
204 2ND AVE S UNIT 29, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Gwenna Lucas
Title
President
Phone
9176157489
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
Accu-tax and Financial Services Cor
Address
11761 BEACH BLVD STE 7, JACKSONVILLE, FL 32246
Preparer
John Vargo
Phone
9044254440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 78awards and grants 9,899insurance 393occupancy and utilities 1,066office expenses 4,235memberships and subscriptions 435tools and equipment 143supplies 10,424travel 11,639vehicle expenses 1,431”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GWENNA LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176157489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 2ND AVE S UNIT 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163
IRS990EZ/GrossReceiptsAmt066799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENNA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL DIVERSITY IN SPORT OF SURFING
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURF CAMP SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080227
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURFEARNEGRA.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011516
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/Total509Grp/TotalAmt011516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 78AWARDS AND GRANTS 9,899INSURANCE 393OCCUPANCY AND UTILITIES 1,066OFFICE EXPENSES 4,235MEMBERSHIPS AND SUBSCRIPTIONS 435TOOLS AND EQUIPMENT 143SUPPLIES 10,424TRAVEL 11,639VEHICLE EXPENSES 1,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENNA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176157489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURFEARNEGRA
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0831304492
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 2ND AVE S UNIT 29
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061813196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCU-TAX AND FINANCIAL SERVICES COR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011761 BEACH BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032246
ReturnHeader/PreparerPersonGrp/PhoneNum09044254440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VARGO
ReturnHeader/ReturnTs02023-06-02T14:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163
Liabilities
$0
Net assets
$163
Revenue
$66,799
Expenses
$80,227
Net income
-$13,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$58.1$58.0$10.3$10.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$58.1$58.0$30.6$36.7$6.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$51.3$51.3$40.5$91.9$51.5
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$66.8$80.2$13.4
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$35.2$22.6$12.6
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$2.18$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$1.46$0.27