Civic Intelligence

Floydwarriors Com Inc.

990EZ • Fiscal year 2021 • EIN 45-4185253

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,282

Down $1,942 (-14%) from 2020

Net Assets

Down

$12,282

Down $1,942 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,702

Up $3,323 (+52%) from 2020

Expenses

Up

$11,644

Up $1,838 (+19%) from 2020

Net Income

Up

-$1,942

Up $1,485 (+43%) from 2020

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

2021

Assets$12,282
Liabilities-
Net Assets$12,282

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

2021

Revenue$9,702
Expenses$11,644
Net Income-$1,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$9,702
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$11,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MorahanPresidentPT$2,500-$2,500
Michele PowersBoard MemberPT$0--
Devin SherinTreasurer/SecretaryPT$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
2022-04-11
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

Form 990EZ, Part I, Line 16

Supplies 2444.

Form 990EZ, Part I, Line 16

Printing and Copying 140.

Form 990EZ, Part I, Line 16

Dues/Networking 35.

Form 990EZ, Part I, Line 16

Computer/Website 823.

Form 990EZ, Part I, Line 16

Registration Fees 37.

Form 990EZ, Part I, Line 16

Bank Fees 0.

Form 990EZ, Part I, Line 16

Insurance 265.

Form 990EZ, Part I, Line 16

Postage 83.

Form 990EZ, Part I, Line 16

Books, Subscriptions 256.

Form 990EZ, Part I, Line 16

Miscellaneous

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt04729
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/BOYAmt014224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Morahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin Sherin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04083
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/ProgramServiceExpensesAmt011048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011644
IRS990EZ/TotalProgramServiceExpensesAmt011048
IRS990EZ/TotalRevenueAmt09702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2019: 260. 2020: 192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0452
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt045253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012607
IRS990ScheduleA/Total509Grp/TotalAmt045253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing and Copying 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/Networking 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer/Website 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions 256.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Morahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05184290461
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/PreparerFirmEIN0223016876
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan T Basila
ReturnHeader/ReturnTs02022-04-13T17:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morahan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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