Civic Intelligence

Warrior Surf Foundation

EIN 47-4151098 • 501(c)3 • Folly Beach, SC

Profile

Bringing veterans (and their families) together to promote mental and physical well-being by exposing them to the unique experience of surfing.

PO Box 585Folly Beach, SC 29439

warriorsurf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$59,542

Down $16,661 (-22%) from 2022

Liabilities

Up

$112,622

Up $23,011 (+26%) from 2022

Net Assets

Down

-$53,080

Down $39,672 (-296%) from 2022

Revenue

Up

$618,666

Up $92,772 (+18%) from 2022

Expenses

Down

$576,351

Down $556 (-0.1%) from 2022

Net Income

Up

$42,315

Up $93,328 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2016: $14,443Liabilities 2016: $0Net Assets 2016: $14,4432016Assets 2017: $9,448Liabilities 2017: $0Net Assets 2017: $9,4482017Assets 2018: $61,825Liabilities 2018: $0Net Assets 2018: $61,8252018Assets 2019: $44,486Liabilities 2019: $0Net Assets 2019: $44,4862019Assets 2020: $129,013Liabilities 2020: $87,900Net Assets 2020: $41,1132020Assets 2021: $57,737Liabilities 2021: $87,900Net Assets 2021: -$30,1632021Assets 2022: $76,203Liabilities 2022: $89,611Net Assets 2022: -$13,4082022Assets 2024: $59,542Liabilities 2024: $112,622Net Assets 2024: -$53,0802024

Highlighted filing

2024

Assets$59,542
Liabilities$112,622
Net Assets-$53,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $61,298Expenses 2016: $48,863Net Income 2016: $12,4352016Revenue 2017: $107,504Expenses 2017: $112,499Net Income 2017: -$4,9952017Revenue 2018: $247,340Expenses 2018: $194,963Net Income 2018: $52,3772018Revenue 2019: $254,322Expenses 2019: $271,661Net Income 2019: -$17,3392019Revenue 2020: $303,539Expenses 2020: $314,450Net Income 2020: -$10,9112020Revenue 2021: $217,753Expenses 2021: $289,949Net Income 2021: -$72,1962021Revenue 2022: $525,894Expenses 2022: $576,907Net Income 2022: -$51,0132022Revenue 2024: $618,666Expenses 2024: $576,351Net Income 2024: $42,3152024

Highlighted filing

2024

Revenue$618,666
Expenses$576,351
Net Income$42,315

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$525,894
Mission and Program Overview

Mission

Bringing veterans (and their families) together to promote mental and physical well-being by exposing them to the unique experience of surfing.

Bringing veterans together to surf and receive counseling to improve the mental and physical well being of the veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,089$73,707▲ $19,618
Land, Buildings, and Equipment, Net$3,648$2,496▼ $1,152
Total Assets$57,737$76,203▲ $18,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,900$87,900→ $0
Accounts Payable and Accrued Expenses-$1,711-
Total Liabilities$87,900$89,611▲ $1,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,163$-13,408▲ $16,755
Total Net Assets Fund Balance$-30,163$-13,408▲ $16,755
Total Liabilities and Net Assets / Fund Balance$57,737$76,203▲ $18,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,496$7,504-
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DasherExecutive DirectorFT$54,699$54,699

Board Members and Trustees

NameTitle
Chris DixonChairman
Whit SlagsvolVice Chairman
David DelkBoard Member
Jk LloydBoard Member
Liz AshleyBoard Member
Skip FinkBoard Member
Tom LeonardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$525,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,394
Change in Net Assets
$-51,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,251
Other Expenses$258,656
Total Fundraising Expense$3,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,026$10,834$0$257,860
Other Expenses$154,858$0$0$154,858
Current Officers, Directors, Trustees, and Key Employees$54,699$0$0$54,699
All Other Expenses$37,670$2,745$1,971$42,386
Advertising$19,467$0$0$19,467
Travel$11,886$0$1,002$12,888
Fees for Services Legal$12,848$0$0$12,848
Office Expenses$9,852$0$540$10,392
Payroll Taxes$0$5,692$0$5,692
Insurance$1,598$0$0$1,598
Depreciation Depletion$1,152$0$0$1,152
Total Functional Expenses$553,855$19,539$3,513$576,907
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
Filing and Contact Details

Filer

Filer Name
Warrior Surf Foundation
EIN
47-4151098
Phone
8438188766
Address
PO BOX 585, FOLLY BEACH, SC 29439

Signing Officer

Name
Stephanie Dasher
Title
Executive Director
Phone
8438188766
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Manzi
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
ZZZ Accounting
Address
1347 Honeysuckle Ln, Charleston, SC 29412
Preparer
Zaw Tun
Phone
8435217518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990 no review was or will be conducted

Pt VI, Line 19

Governing documents disclosure explanation no documents availabe to the public

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057737
IRS990/TotalAssetsEOYAmt076203
IRS990/TotalAssetsGrp/BOYAmt057737
IRS990/TotalAssetsGrp/EOYAmt076203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525894
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087900
IRS990/TotalLiabilitiesEOYAmt089611
IRS990/TotalLiabilitiesGrp/BOYAmt087900
IRS990/TotalLiabilitiesGrp/EOYAmt089611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553855
IRS990/TotalReportableCompFromOrgAmt054699
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01002
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011886
IRS990/TravelGrp/TotalAmt012888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 585
IRS990/USAddress/CityNm0FOLLY BEACH
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029439
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WARRIORSURF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438188766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR SURF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474151098
ReturnHeader/Filer/PhoneNum08438188766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0FOLLY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823011397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZZZ Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 Honeysuckle Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029412
ReturnHeader/PreparerPersonGrp/PhoneNum08435217518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZAW TUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T14:59:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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