Civic Intelligence

Warrior Surf Foundation

990EZ • Fiscal year 2016 • EIN 47-4151098

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWARRIORSURF.ORG
PO Box 585Folly Beach, SC 29439

(843) 818-8766

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,443

No earlier filing loaded for comparison.

Net Assets

$14,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$61,298

No earlier filing loaded for comparison.

Expenses

$48,863

No earlier filing loaded for comparison.

Net Income

$12,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$14,443
Liabilities$0
Net Assets$14,443
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$61,298
Expenses$48,863
Net Income$12,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$61,298
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.

Program Services

DescriptionGrantsExpenses
BRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE VETERANS.$0$39,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MANZIPresidentPT$0--
TYLER CROWDERBoard MemberPT$0--
JOSH WILSONBoard MemberPT$0--
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
Andrew Manzi
Title
President
Phone
8438188766
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
Preparer
Stephanie Pritchett CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto. Amount: 1,599. Description: bank. Amount: 502. Description: labor. Amount: 6,825. Description: professional fees. Amount: 640. Description: meals and entertainment. Amount: 330. Description: office expenses. Amount: 509. Description: website expense. Amount: 295. Description: office supplies. Amount: 1,277. Description: misc. Amount: 4. Description: seminar expense. Amount: 30. Description: supplies. Amount: 30,874. Description: taxes. Amount: 177. Description: travel. Amount: 2,381. Description: advertising. Amount: 863. Total to form 990-ez, line 16: 46,306.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE LOVETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08438188766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 EAST COOPER AVE LOWER LEVEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLLY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061298
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014443
IRS990EZ/GrossReceiptsAmt061298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014443
IRS990EZ/OccupancyRentUtltsAndMaintAmt02557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING VETERANS (AND THEIR FAMILIES) TOGETHER TO PROMOTE MENTAL AND PHYSICAL WELL-BEING BY EXPOSING THEM TO THE UNIQUE EXPERIENCE OF SURFING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING VETERANS TOGETHER TO SURF AND RECEIVE COUNSELING TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039239
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048863
IRS990EZ/TotalProgramServiceExpensesAmt039239
IRS990EZ/TotalRevenueAmt061298
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARRIORSURF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063307
IRS990ScheduleA/TotalSupportAmt063307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 1,599. DESCRIPTION: BANK. AMOUNT: 502. DESCRIPTION: LABOR. AMOUNT: 6,825. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 640. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 330. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 509. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 295. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,277. DESCRIPTION: MISC. AMOUNT: 4. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 30,874. DESCRIPTION: TAXES. AMOUNT: 177. DESCRIPTION: TRAVEL. AMOUNT: 2,381. DESCRIPTION: ADVERTISING. AMOUNT: 863. TOTAL TO FORM 990-EZ, LINE 16: 46,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438188766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09E063A31EA131931B5A6A5A7BC4289C924B4524C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E063A31EA131931B5A6A5A7BC4289C924B4524C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.52.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570966291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 WEST MONTAGUE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08437665010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PRITCHETT CPA
ReturnHeader/ReturnTs02018-01-30T14:04:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,443
Liabilities
$0
Net assets
$14,443
Revenue
$61,298
Expenses
$48,863
Net income
$12,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.13$0.53$6.19$5.76$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.90$0.13$5.26$5.77$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.88$0.30$2.18$2.90$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.88$0.41$3.04$3.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.54$2.72$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.47$1.95$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.08$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.49$0.12