Civic Intelligence

Surf and Turf Therapy

990EZ • Fiscal year 2019 • EIN 84-2094103

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

31441 Avenida DE LA VistaSan Juan Capistrano, CA 92675

(949) 312-7227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,460

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$37,544

No earlier filing loaded for comparison.

Net Assets

$37,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$87,959

No earlier filing loaded for comparison.

Expenses

$53,915

No earlier filing loaded for comparison.

Net Income

$34,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $37,544Net Assets 2019: $37,5442019Assets 2020: $61,766Liabilities 2020: $0Net Assets 2020: $61,7662020Assets 2021: $228,042Liabilities 2021: $14,656Net Assets 2021: $213,3862021Assets 2022: $362,148Liabilities 2022: $2,815Net Assets 2022: $359,3332022Assets 2023: $454,011Liabilities 2023: $8,552Net Assets 2023: $445,4592023Assets 2024: $548,680Liabilities 2024: $6,149Net Assets 2024: $542,5312024

Highlighted filing

2019

Assets$37,544
Liabilities-
Net Assets$37,544

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $87,959Expenses 2019: $53,915Net Income 2019: $34,0442019Revenue 2020: $162,861Expenses 2020: $138,639Net Income 2020: $24,2222020Revenue 2021: $408,092Expenses 2021: $247,539Net Income 2021: $160,5532021Revenue 2022: $562,442Expenses 2022: $415,781Net Income 2022: $146,6612022Revenue 2023: $585,787Expenses 2023: $487,217Net Income 2023: $98,5702023Revenue 2024: $660,099Expenses 2024: $516,989Net Income 2024: $143,1102024

Highlighted filing

2019

Revenue$87,959
Expenses$53,915
Net Income$34,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$87,959
Mission and Program Overview

Mission

Bettering lives through alternative therapeutic activities

Bettering lives through alternative therapeutic activities.

Program Services

DescriptionGrantsExpenses
TURF THERAPY--PROVIDES PHYSICAL THERAPY USING HORSES FOR DISABLED CHILDREN AND ADULTS.$0$16,991
SURF THERAPY--PROVIDES PHYSICAL THERAPY USING SURFINGFOR DISABLED CHILDREN AND ADULTS.$0$1,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN STEWARTExecutive DirectorFT$15,000$5,460$20,460
ROBERT MULLINSTreasurer-$0--
MICHAEL MANNIELOChairman/Secretary-$0--
STACI STEWARTDirector-$0--
DANICA EZORDirectorPT$0--
DANIELLE OUELLETTEDirector-$0--
RACHEL SUTHERLANDDirector-$0--
JENNIFER ZOUTISDirector-$0--
DAVE MYRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Surf and Turf Therapy
EIN
84-2094103
Phone
9493127227
Address
31441 AVENIDA DE LA VISTA, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Jillian Stewart
Title
Executive Director
Phone
9493127227
Signed
2020-02-25

Preparer

Firm
Tax Pros Plus
Address
439 N El Camino Real Ste B, San Clemente, CA 92672
Preparer
Jerry Bittick
Phone
9492711200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants for pro bono therapy; surf or turf therapy; various pro bono students: , , , ; students, 7264.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1393.

Form 990EZ, Part I, Line 16

ADVERTISING 391.

Form 990EZ, Part I, Line 16

SUPPLIES 3689.

Form 990EZ, Part I, Line 16

Other business expenses 7.

Form 990EZ, Part I, Line 16

BANK FEES 403.

Form 990EZ, Part I, Line 16

Turf progran expenses 10509.

Form 990EZ, Part I, Line 16

Surf program expenses 1106.

Raw XML Appendix193 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt05460
IRS990EZ/BooksInCareOfDetail/PersonNm0JILLIAN STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06164033848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 BUENA VISTA APT 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037544
IRS990EZ/OccupancyRentUtltsAndMaintAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MANNIELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANICA EZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER ZOUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0896
IRS990EZ/OtherExpensesTotalAmt017498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTERING LIVES THROUGH ALTERNATIVE THERAPEUTIC ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURF THERAPY--PROVIDES PHYSICAL THERAPY USING SURFINGFOR DISABLED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TURF THERAPY--PROVIDES PHYSICAL THERAPY USING HORSES FOR DISABLED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053915
IRS990EZ/TotalProgramServiceExpensesAmt018097
IRS990EZ/TotalRevenueAmt087959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURFANDTURFTHERAPY.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR PRO BONO THERAPY; SURF OR TURF THERAPY; VARIOUS PRO BONO STUDENTS: , , , ; STUDENTS, 7264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUSINESS EXPENSES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TURF PROGRAN EXPENSES 10509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SURF PROGRAM EXPENSES 1106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493127227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURF AND TURF THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0842094103
ReturnHeader/Filer/PhoneNum09493127227
ReturnHeader/Filer/USAddress/AddressLine1Txt031441 AVENIDA DE LA VISTA
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C87C5FFF945446C996495137475079EFCABB466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C87C5FFF945446C996495137475079EFCABB466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.60.236.135
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 N El Camino Real Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09492711200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bittick
ReturnHeader/ReturnTs02020-03-30T13:25:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings