Civic Intelligence

Floydwarriorscom Inc

EIN 45-4185253 • 501(c)3 • Saratoga Springs, NY

Profile

Helping Families Cope with Cancer

582 Rte 9PSaratoga Springs, NY 12866

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,960

Down $5,322 (-43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,960

Down $5,322 (-43%) from 2021

Revenue

Down

$4,134

Down $5,568 (-57%) from 2021

Expenses

Down

$9,456

Down $2,188 (-19%) from 2021

Net Income

Down

-$5,322

Down $3,380 (-174%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $10,158Liabilities 2013: $02013Assets 2014: $18,020Net Assets 2014: $18,0202014Assets 2015: $16,999Net Assets 2015: $16,9992015Assets 2016: $29,992Net Assets 2016: $29,9922016Assets 2017: $29,448Net Assets 2017: $29,4482017Assets 2018: $24,548Net Assets 2018: $24,5482018Assets 2019: $17,651Net Assets 2019: $17,6512019Assets 2020: $14,224Net Assets 2020: $14,2242020Assets 2021: $12,282Net Assets 2021: $12,2822021Assets 2022: $6,960Net Assets 2022: $6,9602022

Highlighted filing

2022

Assets$6,960
Liabilities-
Net Assets$6,960

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $16,559Expenses 2013: $7,814Net Income 2013: $8,7452013Revenue 2014: $23,650Expenses 2014: $15,788Net Income 2014: $7,8622014Revenue 2015: $15,159Expenses 2015: $16,180Net Income 2015: -$1,0212015Revenue 2016: $38,271Expenses 2016: $25,278Net Income 2016: $12,9932016Revenue 2017: $12,610Expenses 2017: $13,154Net Income 2017: -$5442017Revenue 2018: $9,829Expenses 2018: $14,729Net Income 2018: -$4,9002018Revenue 2019: $7,195Expenses 2019: $14,092Net Income 2019: -$6,8972019Revenue 2020: $6,379Expenses 2020: $9,806Net Income 2020: -$3,4272020Revenue 2021: $9,702Expenses 2021: $11,644Net Income 2021: -$1,9422021Revenue 2022: $4,134Expenses 2022: $9,456Net Income 2022: -$5,3222022

Highlighted filing

2022

Revenue$4,134
Expenses$9,456
Net Income-$5,322

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,134
Mission and Program Overview

Mission

Helping Families Cope with Cancer

Program Services

DescriptionGrantsExpenses
Providing help in the home by the way of meals, childcare and cleaningsOperational expenses and marketing expenses were incurred to facilitate voluntary help,cost of donations made to organization supplying service when volunteers couldn't and gifts made to families that served the needs and wants of the children$5,073$5,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MorahanPresidentPT$0--
Deanna ClarkBoard MemberPT$0--
Michele PowersBoard MemberPT$0--
Lisa CheneyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Floydwarriorscom Inc
EIN
45-4185253
Phone
5184290461
Address
582 Rte 9P, Saratoga Springs, NY 12866

Signing Officer

Name
Lisa Morahan
Title
President
Phone
5184290461
Signed
2023-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Stark & D'Aprile CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Amanda L D'Aprile
Phone
5182373641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous

Form 990EZ, Part I, Line 16

Supplies 575.

Form 990EZ, Part I, Line 16

Printing and Copying

Form 990EZ, Part I, Line 16

Dues/Networking 60.

Form 990EZ, Part I, Line 16

Computer/Website 354.

Form 990EZ, Part I, Line 16

Registration Fees

Form 990EZ, Part I, Line 16

Bank Fees 21.

Form 990EZ, Part I, Line 16

Insurance 280.

Form 990EZ, Part I, Line 16

Postage

Form 990EZ, Part I, Line 16

Books, Subscriptions 257.

Form 990EZ, Part I, Line 16

Miscellaneous 20.

Form 990EZ, Part I, Line 16

Advertising 250.

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saratoga Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Morahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Families Cope with Cancer
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing help in the home by the way of meals, childcare and cleaningsOperational expenses and marketing expenses were incurred to facilitate voluntary help,cost of donations made to organization supplying service when volunteers couldn't and gifts made to families that served the needs and wants of the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt09456
IRS990EZ/TotalProgramServiceExpensesAmt05073
IRS990EZ/TotalRevenueAmt04134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt036779
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing and Copying
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Networking 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer/Website 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 250.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184290461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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ReturnHeader/Filer/EIN0454185253
ReturnHeader/Filer/PhoneNum05184290461
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 Rte 9P
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Mohawk Street
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ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda L D'Aprile
ReturnHeader/ReturnTs02023-04-10T16:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morahan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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