Civic Intelligence

Floydwarriors Com Inc.

990EZ • Fiscal year 2019 • EIN 45-4185253

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,651

Down $6,897 (-28%) from 2018

Net Assets

Down

$17,651

Down $6,897 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$7,195

Down $2,634 (-27%) from 2018

Expenses

Down

$14,092

Down $637 (-4.3%) from 2018

Net Income

Down

-$6,897

Down $1,997 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$17,651
Liabilities-
Net Assets$17,651
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$7,195
Expenses$14,092
Net Income-$6,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$7,195
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$0$12,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MorahanPresident/TreasurerPT$5,000-$5,000
Michele PowersBoard MemberPT$0--
Devin SherinSecretaryPT$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
2020-03-31
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 8

“Miscellaneous 260.”

Form 990EZ, Part I, Line 16

“Supplies 1277.”

Form 990EZ, Part I, Line 16

“Telephone 528.”

Form 990EZ, Part I, Line 16

“Dues/Networking 176.”

Form 990EZ, Part I, Line 16

“Computer/Website 572.”

Form 990EZ, Part I, Line 16

“Registration Fees 25.”

Form 990EZ, Part I, Line 16

“Travel 275.”

Form 990EZ, Part I, Line 16

“Insurance 935.”

Form 990EZ, Part I, Line 16

“Postage 89.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions 257.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt04958
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/BOYAmt024548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Morahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin Sherin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04134
IRS990EZ/OtherRevenueTotalAmt0260
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014092
IRS990EZ/TotalProgramServiceExpensesAmt012043
IRS990EZ/TotalRevenueAmt07195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2019: 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt082792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/Total509Grp/TotalAmt082792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Networking 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer/Website 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Morahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184290461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:44
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Basila
ReturnHeader/ReturnTs02020-07-13T17:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,651
Liabilities
-
Net assets
$17,651
Revenue
$7,195
Expenses
$14,092
Net income
-$6,897
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