Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2020 • EIN 47-4151098

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$129,013

Up $84,527 (+190%) from 2019

Net Assets

Down

$41,113

Down $3,373 (-7.6%) from 2019

Liabilities

Up

$87,900

Up $87,900 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$303,539

Up $49,217 (+19%) from 2019

Expenses

Up

$314,450

Up $42,789 (+16%) from 2019

Net Income

Up

-$10,911

Up $6,428 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$129,013
Liabilities$87,900
Net Assets$41,113
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$303,539
Expenses$314,450
Net Income-$10,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$303,539
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$39,686$126,113▲ $86,427
Land, Buildings, and Equipment, Net$4,800$2,900▼ $1,900
Total Assets$44,486$129,013▲ $84,527
Liabilities
Mortgage Notes Payable Secured by Investment Property-$87,900-
Total Liabilities$0$87,900▲ $87,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,486$41,113▼ $3,373
Total Net Assets Fund Balance$44,486$41,113▼ $3,373
Total Liabilities and Net Assets / Fund Balance$44,486$129,013▲ $84,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,900$7,100$10,000
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ManziExecutive DirectorFT$40,000$40,000
Stephanie DasherDirector of OperationsFT$31,253$31,253

Board Members and Trustees

NameTitle
Chris DixonChairman
David DelkBoard Member
Jk LloydBoard Member
Matthew GarrisonBoard Member
Whit SlagsvolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,037
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$0
All Other Contributions
$7,461
Change in Net Assets
$-10,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,543
Other Expenses$149,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,290$0$0$93,290
Current Officers, Directors, Trustees, and Key Employees$71,253$0$0$71,253
Advertising$15,080$0$0$15,080
All Other Expenses$14,688$0$0$14,688
Travel$6,469$0$0$6,469
Office Expenses$5,841$0$0$5,841
Other Expenses$3,250$0$0$3,250
Fees for Services Accounting$0$3,191$0$3,191
Fees for Services Legal$2,538$0$0$2,538
Insurance$2,263$0$0$2,263
Depreciation Depletion$1,920$0$0$1,920
Total Functional Expenses$311,259$3,191$0$314,450
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
Andrew Manzi
Title
Executive Director
Phone
8438188766
Signed
2021-07-01
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
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 Appendix373 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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,013
Liabilities
$87,900
Net assets
$41,113
Revenue
$303,539
Expenses
$314,450
Net income
-$10,911
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits