Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2021 • EIN 47-4151098

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,737

Down $71,276 (-55%) from 2020

Net Assets

Down

-$30,163

Down $71,276 (-173%) from 2020

Liabilities

Flat

$87,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$217,753

Down $85,786 (-28%) from 2020

Expenses

Down

$289,949

Down $24,501 (-7.8%) from 2020

Net Income

Down

-$72,196

Down $61,285 (-562%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$57,737
Liabilities$87,900
Net Assets-$30,163
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$217,753
Expenses$289,949
Net Income-$72,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$217,753
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$126,113$54,089▼ $72,024
Land, Buildings, and Equipment, Net$2,900$3,648▲ $748
Total Assets$129,013$57,737▼ $71,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,900$87,900→ $0
Total Liabilities$87,900$87,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,113$-30,163▼ $71,276
Total Net Assets Fund Balance$41,113$-30,163▼ $71,276
Total Liabilities and Net Assets / Fund Balance$129,013$57,737▼ $71,276

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie DasherDirector of OperationsFT$37,500$37,500
Andrew ManziExecutive DirectorFT$23,333$23,333

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
$216,831
Program Service Revenue
$0
Investment Income
$922
Other Revenue
$0
All Other Contributions
$145,092
Change in Net Assets
$-72,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,911
Other Expenses$65,038
Total Fundraising Expense$20,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,773$7,600$18,080$163,453
Current Officers, Directors, Trustees, and Key Employees$60,833$0$0$60,833
All Other Expenses$20,169$327$2,511$23,007
Travel$19,362$381$0$19,743
Advertising$8,910$2,228$0$11,138
Fees for Services Legal$2,677$0$0$2,677
Occupancy$2,000$0$0$2,000
Depreciation Depletion$1,152$0$0$1,152
Office Expenses$566$562$0$1,128
Other Expenses$630$0$0$630
Payroll Taxes$625$0$0$625
Total Functional Expenses$258,160$11,198$20,591$289,949
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
2022-05-11
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
1
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 Appendix367 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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IRS990/TotalLiabilitiesGrp/BOYAmt087900
IRS990/TotalLiabilitiesGrp/EOYAmt087900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258160
IRS990/TotalReportableCompFromOrgAmt060833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0922
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt019362
IRS990/TravelGrp/TotalAmt019743
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0FOLLY BEACH
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438188766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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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/ReturnTs02022-11-15T19:26:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,737
Liabilities
$87,900
Net assets
-$30,163
Revenue
$217,753
Expenses
$289,949
Net income
-$72,196
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
2021Detailed filing. Detailed filing data is available for this year.$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