Civic Intelligence

Warrior Surf Foundation

990 • Fiscal year 2022 • EIN 47-4151098

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

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

1.18x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$54,699

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$76,203

Up $18,466 (+32%) from 2021

Net Assets

Up

-$13,408

Up $16,755 (+56%) from 2021

Liabilities

Up

$89,611

Up $1,711 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$525,894

Up $308,141 (+142%) from 2021

Expenses

Up

$576,907

Up $286,958 (+99%) from 2021

Net Income

Up

-$51,013

Up $21,183 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$76,203
Liabilities$89,611
Net Assets-$13,408
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$525,894
Expenses$576,907
Net Income-$51,013
Open 2022 Filing
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
Top Officer Pay70th percentile

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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,203
Liabilities
$89,611
Net assets
-$13,408
Revenue
$525,894
Expenses
$576,907
Net income
-$51,013
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
2022Detailed filing. Detailed filing data is available for this year.$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