Civic Intelligence

Floydwarriors Com Inc.

990EZ • Fiscal year 2014 • EIN 45-4185253

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

582 Rte 9PSaratoga Springs, NY 12866

(518) 429-0461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,020

Up $7,862 (+77%) from 2013

Net Assets

$18,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,650

Up $7,091 (+43%) from 2013

Expenses

Up

$15,788

Up $7,974 (+102%) from 2013

Net Income

Down

$7,862

Down $883 (-10%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$18,020
Liabilities-
Net Assets$18,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$23,650
Expenses$15,788
Net Income$7,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$23,650
Mission and Program Overview

Mission

Helping Families Cope with Cancer

Helping families cope with cancer.

Program Services

DescriptionGrantsExpenses
PROJECT EASTER BUNNY DELIVERS LARGE BASKETS TO AREA CANCER ORGANIZATIONS. EXPENSE OF PROGROAM INCLUDED MARKETING TO SOLICIT DONATOINS AND VOLUNTEERS AND COST OF BASKET MAKEING SUPPLIES. PINK BOWS ON BROADWA WAS AN AWARENESS CAMPAIGN THAT ALSO GAVE FAMILIES THE ABILITY TO ACKNOWLEDGE THE LOVE AND CARE OF PHYSICIANS ANC CAREGIVERS AS WELL AS CELEBRATE SURVIVORS AND LOST LOVED ONES BY SPNOSORING A BOW POSTED ON BROADWAY IN DOWNTOWN SARATOGA SPRINGS, NY.-$11,449
MAIN PROGRAM AND GREATEST EXPENSE IS PROVIDING REAL HELP IN THE HOME BY THE WAY OF MEALS, CHILDCARE AND CLEANINGS. OPERATIONAL EXPENSES AND MARKETING EXPENSES WERE INCURRED TO FACILITATE VOLUNTARY HELP, COST OF DONATIONS MADE TO ORGANIZATIONS(S) SUPPLYING SERVICE WHEN VOLUNTEERS COULDN'T AND GIFTS MADE TO FAMILIES THAT SERVED THE NEEDS AND WANTS OF THE CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA I MORAHANDirectorPT$5,000-$5,000
MARLENE DROBNICKISecretaryPT$0--
ALAN RICHERTreasurerPT$0--
ANGELA ALFIERIBoard MemberPT$0--
MICHELE POWERSBoard MemberPT$0--
KRISTINA OPPBoard 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
Director
Phone
5184290461
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bucknam & Rodecker Cpas
Address
18 DIVISION ST STE 211B, SARATOGA SPRINGS, NY 12866-3144
Preparer
Dawn Rodecker CPA
Phone
5185878329
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 109 postage 187 supplies 412 telephone 650 dues/networking 438 bank fees 140 computer exp 125 website 325 meeting expenses 130 insurance 231 total 2,747

Form 990-ez, Part III, Line 28

Main program and greatest expense is providing real help in the home by the way of meals, childcare and cleanings. Operational expenses and marketing expenses were incurred to facilitate voluntary help, cost of donations made to organizations(s) supplying service when volunteers couldn't and gifts made to families that served the needs and wants of the children.

Form 990-ez, Part III, Line 31

Project easter bunny delivers large baskets to area cancer organizations. Expense of progroam included marketing to solicit donatoins and volunteers and cost of basket makeing supplies. Pink bows on broadwa was an awareness campaign that also gave families the ability to acknowledge the love and care of physicians anc caregivers as well as celebrate survivors and lost loved ones by spnosoring a bow posted on broadway in downtown saratoga springs, ny.

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06259
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA I MORAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184290461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 RTE 9P
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018020
IRS990EZ/GrossReceiptsAmt023650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA I MORAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE DROBNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN RICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA ALFIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA OPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES COPE WITH CANCER.
IRS990EZ/PrintingPublicationsPostageAmt01382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PROGRAM AND GREATEST EXPENSE IS PROVIDING REAL HELP IN THE HOME BY THE WAY OF MEALS, CHILDCARE AND CLEANINGS. OPERATIONAL EXPENSES AND MARKETING EXPENSES WERE INCURRED TO FACILITATE VOLUNTARY HELP, COST OF DONATIONS MADE TO ORGANIZATIONS(S) SUPPLYING SERVICE WHEN VOLUNTEERS COULDN'T AND GIFTS MADE TO FAMILIES THAT SERVED THE NEEDS AND WANTS OF THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT EASTER BUNNY DELIVERS LARGE BASKETS TO AREA CANCER ORGANIZATIONS. EXPENSE OF PROGROAM INCLUDED MARKETING TO SOLICIT DONATOINS AND VOLUNTEERS AND COST OF BASKET MAKEING SUPPLIES. PINK BOWS ON BROADWA WAS AN AWARENESS CAMPAIGN THAT ALSO GAVE FAMILIES THE ABILITY TO ACKNOWLEDGE THE LOVE AND CARE OF PHYSICIANS ANC CAREGIVERS AS WELL AS CELEBRATE SURVIVORS AND LOST LOVED ONES BY SPNOSORING A BOW POSTED ON BROADWAY IN DOWNTOWN SARATOGA SPRINGS, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015788
IRS990EZ/TotalProgramServiceExpensesAmt011449
IRS990EZ/TotalRevenueAmt023650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040144
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/Total509Grp/TotalAmt040144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 109 POSTAGE 187 SUPPLIES 412 TELEPHONE 650 DUES/NETWORKING 438 BANK FEES 140 COMPUTER EXP 125 WEBSITE 325 MEETING EXPENSES 130 INSURANCE 231 TOTAL 2,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAIN PROGRAM AND GREATEST EXPENSE IS PROVIDING REAL HELP IN THE HOME BY THE WAY OF MEALS, CHILDCARE AND CLEANINGS. OPERATIONAL EXPENSES AND MARKETING EXPENSES WERE INCURRED TO FACILITATE VOLUNTARY HELP, COST OF DONATIONS MADE TO ORGANIZATIONS(S) SUPPLYING SERVICE WHEN VOLUNTEERS COULDN'T AND GIFTS MADE TO FAMILIES THAT SERVED THE NEEDS AND WANTS OF THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EASTER BUNNY DELIVERS LARGE BASKETS TO AREA CANCER ORGANIZATIONS. EXPENSE OF PROGROAM INCLUDED MARKETING TO SOLICIT DONATOINS AND VOLUNTEERS AND COST OF BASKET MAKEING SUPPLIES. PINK BOWS ON BROADWA WAS AN AWARENESS CAMPAIGN THAT ALSO GAVE FAMILIES THE ABILITY TO ACKNOWLEDGE THE LOVE AND CARE OF PHYSICIANS ANC CAREGIVERS AS WELL AS CELEBRATE SURVIVORS AND LOST LOVED ONES BY SPNOSORING A BOW POSTED ON BROADWAY IN DOWNTOWN SARATOGA SPRINGS, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184290461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYDWARRIORSCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263997519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNAM & RODECKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 DIVISION ST STE 211B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128663144
ReturnHeader/PreparerPersonGrp/PhoneNum05185878329
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN RODECKER CPA
ReturnHeader/ReturnTs02015-02-25T15:08:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings