Civic Intelligence

Floydwarriors Com Inc.

990EZ • Fiscal year 2017 • EIN 45-4185253

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$5,000

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,448

Down $544 (-1.8%) from 2016

Net Assets

Down

$29,448

Down $544 (-1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$12,610

Down $25,661 (-67%) from 2016

Expenses

Down

$13,154

Down $12,124 (-48%) from 2016

Net Income

Down

-$544

Down $13,537 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$29,448
Liabilities-
Net Assets$29,448
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$12,610
Expenses$13,154
Net Income-$544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,610
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 cleanings Operational 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-$12,425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MORAHANPresident/SecretaryPT$5,000-$5,000
MARIA PIZZINOTreasurerPT$0--
LISA KMEN-RIKERBoard MemberPT$0--
JOAN ANN FISSETTBoard 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
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 2135.”

Form 990EZ, Part I, Line 16

“Telephone 698.”

Form 990EZ, Part I, Line 16

“Dues/Networking 425.”

Form 990EZ, Part I, Line 16

“Computer/Website 479.”

Form 990EZ, Part I, Line 16

“Registration Fees 57.”

Form 990EZ, Part I, Line 16

“Travel 96.”

Form 990EZ, Part I, Line 16

“Insurance 913.”

Form 990EZ, Part I, Line 16

“Bank Fees 31.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt02966
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/BOYAmt029992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MORAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA PIZZINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KMEN-RIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN ANN FISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Families Cope with Cancer
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing 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 organization supplying service when volunteers couldn't and gifts made to families that served the needs and wants of the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013154
IRS990EZ/TotalProgramServiceExpensesAmt012425
IRS990EZ/TotalRevenueAmt012610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016494
IRS990ScheduleA/Total509Grp/TotalAmt0106177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Networking 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer/Website 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MORAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184290461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013DD5EF67003D582A6A4099F4559E9681970B52F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013DD5EF67003D582A6A4099F4559E9681970B52F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.170.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stark & Basila CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012047
ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02018-05-03T12:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,448
Liabilities
-
Net assets
$29,448
Revenue
$12,610
Expenses
$13,154
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.96$6.96$4.13$9.46$5.32
2021Detailed filing. Detailed filing data is available for this year.$12.3$12.3$9.70$11.6$1.94
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$6.38$9.81$3.43
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$7.20$14.1$6.90
2018Detailed filing. Detailed filing data is available for this year.$24.5$24.5$9.83$14.7$4.90
2017Detailed filing. Detailed filing data is available for this year.$29.4$29.4$12.6$13.2$0.54
2016Detailed filing. Detailed filing data is available for this year.$30.0$30.0$38.3$25.3$13.0
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$15.2$16.2$1.02
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$23.7$15.8$7.86
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$16.6$7.81$8.75