Civic Intelligence

Bravo Zulu Retreat Inc

EIN 92-1537141 • 501(c)3 • Columbia, SC

NTEE W30

Profile

To provide a fully accessible florida keys vacation experience for veterans who have suffered life-altering mobility injuries while serving our country.

Bravo Zulu Retreat IncColumbia, SC 29201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

899%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,384,456

Up $1,306,658 (+32%) from 2023

Liabilities

Up

$4,440,349

Up $446,065 (+11%) from 2023

Net Assets

Up

$944,107

Up $860,593 (+1030%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$872,000

Up $784,683 (+899%) from 2023

Expenses

Up

$11,407

Up $7,605 (+200%) from 2023

Net Income

Up

$860,593

Up $777,078 (+930%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2023: $4,077,798Liabilities 2023: $3,994,284Net Assets 2023: $83,5142023Assets 2024: $5,384,456Liabilities 2024: $4,440,349Net Assets 2024: $944,1072024

Highlighted filing

2024

Assets$5,384,456
Liabilities$4,440,349
Net Assets$944,107
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $87,317Expenses 2023: $3,802Net Income 2023: $83,5152023Revenue 2024: $872,000Expenses 2024: $11,407Net Income 2024: $860,5932024

Highlighted filing

2024

Revenue$872,000
Expenses$11,407
Net Income$860,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,456
Liabilities
$4,440,349
Net assets
$944,107
Revenue
$872,000
Expenses
$11,407
Net income
$860,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$4.44$0.94$0.87$0.01$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.08$0.09$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$872,000
Mission and Program Overview

Mission

To provide a fully accessible florida keys vacation experience for veterans who have suffered life-altering mobility injuries while serving our country.

To provide a fully accessible non-profit retreat for veterans with mobility issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,994,284$4,201,595▲ $207,311
Land, Buildings, and Equipment, Net$2,908,361$2,908,361→ $0
Intangible Assets$790,000$1,245,794▲ $455,794
Rtn Earn Endowment Incm Other Fnds$83,514$944,107▲ $860,593
Cash and Non-Interest-Bearing Accounts$6,862$657,705▲ $650,843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,077,798$5,384,456▲ $1,306,658
Other Assets Total$372,575$572,596▲ $200,021
Liabilities
Accounts Payable and Accrued Expenses-$238,754-
Total Liabilities$3,994,284$4,440,349▲ $446,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,514$944,107▲ $860,593
Total Liabilities and Net Assets / Fund Balance$4,077,798$5,384,456▲ $1,306,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,210,354-$2,210,354
Buildings$698,007-$698,007
Other Assets Org$572,596--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael MurphyPresident / CEO
Ed BigonDirector
Sean AdamsDirector
Steven DiazSecretary
Robert SatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$872,000
Change in Net Assets
$860,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,407-$11,407
Total Functional Expenses$0$11,407$0$11,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,994,284$4,201,595▲ $207,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bravo Zulu Retreat Inc
EIN
92-1537141
Phone
8036229389
Address
BRAVO ZULU RETREAT INC, COLUMBIA, SC 29201

Signing Officer

Name
Michael Murphy
Title
President/CEO
Phone
8036229389
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
2022
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Elliott Davis Pllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix310 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/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02025-05-06T07:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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