Civic Intelligence

Surf and Turf Therapy

990 • Fiscal year 2023 • EIN 84-2094103

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profilesurfandturftherapy.org
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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$73,269

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$454,011

Up $91,863 (+25%) from 2022

Net Assets

Up

$445,459

Up $86,126 (+24%) from 2022

Liabilities

Up

$8,552

Up $5,737 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$585,787

Up $23,345 (+4.2%) from 2022

Expenses

Up

$487,217

Up $71,436 (+17%) from 2022

Net Income

Down

$98,570

Down $48,091 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2023

Assets$454,011
Liabilities$8,552
Net Assets$445,459
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$585,787
Expenses$487,217
Net Income$98,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$599,023
Mission and Program Overview

Mission

Bettering lives through alternative therapeutic activities

To better lives through nontraditional therapeutic activities regardless of financial need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,000$170,000→ $0
Savings and Temporary Cash Investments$78,043$148,807▲ $70,764
Cash and Non-Interest-Bearing Accounts$76,610$107,574▲ $30,964
Land, Buildings, and Equipment, Net$37,495$27,630▼ $9,865
Total Assets$362,148$454,011▲ $91,863
Liabilities
Accounts Payable and Accrued Expenses$2,815$8,552▲ $5,737
Total Liabilities$2,815$8,552▲ $5,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,333$445,459▲ $86,126
Total Net Assets Fund Balance$359,333$445,459▲ $86,126
Total Liabilities and Net Assets / Fund Balance$362,148$454,011▲ $91,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,780$3,720-
Equipment$18,850$21,544-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian StewartExecutive DirectorFT$73,269$73,269

Board Members and Trustees

NameTitle
Michael MannielloChairman
Danica EzorDirector
Danielle OuelletteDirector
Darlene RudkinDirector
Dave MyrickDirector
Jacob PachecoDirector
Jamie DonchessDirector
Roger MignosaDirector
Staci StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,162
Program Service Revenue
$305,181
Investment Income
$9,444
Other Revenue
$0
All Other Contributions
$162,141
Change in Net Assets
$98,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,799
Other Expenses$169,392
Grants and Similar Amounts Paid$54,026
Total Fundraising Expense$17,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,910$9,539$540$163,989
Current Officers, Directors, Trustees, and Key Employees$65,943$3,673$3,663$73,279
Grants to Domestic Individuals$54,026--$54,026
Payroll Taxes$23,096$1,118$372$24,586
Occupancy$22,015--$22,015
Insurance$17,707$1,063$339$19,109
Fees for Services Other$14,938--$14,938
Office Expenses$9,003$2,718$1,199$12,920
All Other Expenses$5,255$1,434$3,543$10,232
Depreciation Depletion$9,864--$9,864
Travel$7,872--$7,872
Other Expenses$5,868$8,051$4,910$4,910
Advertising-$2,796-$2,796
Information Technology$1,454$623-$2,077
Pension Plan Contributions$966$53$53$1,072
Other Employee Benefits$786$44$43$873
Fees for Services Legal-$220-$220
Total Functional Expenses$438,539$31,332$17,346$487,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,236
Fundraising Gross Income$13,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$122,258$13,237$5,304$7,933
Total Events$122,258$13,237$13,237-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“minutes are published by the secretary and reviewed by”

Part VI Line 8A

“the board”

Part VI Line 11B

“Draft is distributed via email, and board members are”

Part VI Line 11B

“given 3 weeks to review and ask questions.”

Part VI Line 19

“All governing documents are available upon request by phone”

Part VI Line 19

“or email.”

Filing and Contact Details

Filer

Filer Name
Surf and Turf Therapy
EIN
84-2094103
In Care Of
% Jillian Stewart
Phone
9493127227
Address
31441 Avenida De La Vista, San Juan Capistrano, CA 92675

Signing Officer

Name
Jillian Stewart
Title
Executive Director
Phone
9493127227
Signed
2024-10-18

Organization Details

Principal Officer
Jillian Stewart
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
15
Volunteers
121
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09444
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073678
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087959
IRS990ScheduleA/Total509Grp/TotalAmt01788372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797816
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
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040394
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012500
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109021
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05304
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04617
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0minutes are published by the secretary and reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft is distributed via email, and board members are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3given 3 weeks to review and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available upon request by phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5or email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438539
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,011
Liabilities
$8,552
Net assets
$445,459
Revenue
$585,787
Expenses
$487,217
Net income
$98,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$6.60$5.17$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.09$4.45$5.86$4.87$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$5.62$4.16$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$4.08$2.48$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.63$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.88$0.54$0.34