Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2018 • EIN 47-4151098

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

554%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,825

Up $52,377 (+554%) from 2017

Net Assets

Up

$61,825

Up $52,377 (+554%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$247,340

Up $139,836 (+130%) from 2017

Expenses

Up

$194,963

Up $82,464 (+73%) from 2017

Net Income

Up

$52,377

Up $57,372 (+1149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$61,825
Liabilities$0
Net Assets$61,825
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$247,340
Expenses$194,963
Net Income$52,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$247,340
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$9,448$53,825▲ $44,377
Land, Buildings, and Equipment, Net-$8,000-
Total Assets$9,448$61,825▲ $52,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,448$61,825▲ $52,377
Total Net Assets Fund Balance$9,448$61,825▲ $52,377
Total Liabilities and Net Assets / Fund Balance$9,448$61,825▲ $52,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000-$10,000
Equipment$-2,000$2,000-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ManziExecutive DiFT$34,333$34,333
Stephanie DasherDirector of OperPT$16,000$16,000
Matthew ElementDirector of OperPT$2,160$2,160

Board Members and Trustees

NameTitle
Chris DixonChairman
Casey LongVice-chairma
Abbi JohnsonBoard Member
David DelkBoard Member
Matthew GarrisonBoard Member
Whit SlagsvolBoard Member
Jordan WatkinsDirector of
Christian BlumettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$241,632
Change in Net Assets
$52,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,901
Salaries, Compensation, and Employee Benefits$87,062
Total Fundraising Expense$3,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,729--$52,729
Current Officers, Directors, Trustees, and Key Employees-$34,333-$34,333
All Other Expenses$22,377--$22,377
Office Expenses$11,960$4,573-$16,533
Travel$5,433$3,622-$9,055
Other Expenses$7,075--$7,075
Fees for Services Accounting-$5,915-$5,915
Advertising--$3,130$3,130
Occupancy$3,000--$3,000
Insurance$2,713--$2,713
Depreciation Depletion$2,000--$2,000
Fees for Services Legal$1,624--$1,624
Fees for Services Other-$1,402-$1,402
Total Functional Expenses$141,988$49,845$3,130$194,963
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Executive Director
Phone
8438188766
Signed
2019-11-15
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
0
Volunteers
10

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 W MONTAGUE AVE STE 201, N CHARLESTON, SC 29418
Preparer
Andrew Duggan CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reimbursable expenses 6,307 0 0 program development 4,236 0 0 program storage expense 2,880 0 0 telecom 2,871 0 0 auto expense 1,443 0 0 program meals 1,288 0 0 credit card fees (square) 1,165 0 0 fuel expense 1,154 0 0 training 807 0 0 committee meetings 169 0 0 surfing meeting expense 32 0 0 scdor fee 15 0 0 bank fees 10 0 0 total 22,377 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSABLE EXPENSES 6,307 0 0 PROGRAM DEVELOPMENT 4,236 0 0 PROGRAM STORAGE EXPENSE 2,880 0 0 TELECOM 2,871 0 0 AUTO EXPENSE 1,443 0 0 PROGRAM MEALS 1,288 0 0 CREDIT CARD FEES (SQUARE) 1,165 0 0 FUEL EXPENSE 1,154 0 0 TRAINING 807 0 0 COMMITTEE MEETINGS 169 0 0 SURFING MEETING EXPENSE 32 0 0 SCDOR FEE 15 0 0 BANK FEES 10 0 0 TOTAL 22,377 0 0
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,825
Liabilities
$0
Net assets
$61,825
Revenue
$247,340
Expenses
$194,963
Net income
$52,377
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
2018Detailed filing. Detailed filing data is available for this year.$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