Civic Intelligence

Ninjas Fighting Lymphedema

990EZ • Fiscal year 2021 • EIN 46-2710794

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

9730 E Watson Rd Ste 100Saint Louis, MO 63126

(314) 325-0040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-123%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,088

Down $17,476 (-39%) from 2020

Net Assets

Down

-$11,339

Down $55,723 (-126%) from 2020

Liabilities

Up

$38,427

Up $38,247 (+21248%) from 2020

Revenue

Down

$45,206

Down $3,116 (-6.4%) from 2020

Expenses

Up

$100,929

Up $57,200 (+131%) from 2020

Net Income

Down

-$55,723

Down $60,316 (-1313%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2018: $41,959Net Assets 2018: $41,9592018Assets 2019: $39,791Net Assets 2019: $39,7912019Assets 2020: $44,564Liabilities 2020: $180Net Assets 2020: $44,3842020Assets 2021: $27,088Liabilities 2021: $38,427Net Assets 2021: -$11,3392021Assets 2022: $7,737Liabilities 2022: $22,044Net Assets 2022: -$14,3072022Assets 2023: $5,609Liabilities 2023: $22,044Net Assets 2023: -$16,4352023Assets 2024: $5,809Liabilities 2024: $22,044Net Assets 2024: -$16,2352024

Highlighted filing

2021

Assets$27,088
Liabilities$38,427
Net Assets-$11,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $72,853Expenses 2018: $30,894Net Income 2018: $41,9592018Revenue 2019: $35,379Expenses 2019: $37,547Net Income 2019: -$2,1682019Revenue 2020: $48,322Expenses 2020: $43,729Net Income 2020: $4,5932020Revenue 2021: $45,206Expenses 2021: $100,929Net Income 2021: -$55,7232021Revenue 2022: $25,683Expenses 2022: $28,651Net Income 2022: -$2,9682022Revenue 2023: $9,515Expenses 2023: $11,643Net Income 2023: -$2,1282023Revenue 2024: $8,798Expenses 2024: $8,598Net Income 2024: $2002024

Highlighted filing

2021

Revenue$45,206
Expenses$100,929
Net Income-$55,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$45,206
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROMOTE A CURE FOR LYMPHEDEMA-$90,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL RIVERAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ninjas Fighting Lymphedema
EIN
46-2710794
Address
9730 E WATSON RD STE 100, SAINT LOUIS, MO 63126

Signing Officer

Name
Will Rivera
Title
President
Phone
3148420477
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Toennies & Associates Pc
Address
9730 EAST WATSON RD, Saint Louis, MO 63126
Preparer
Brian Toennies CPA
Phone
3148420477
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,898program service 90,008office expense 339interest 217insurance 60other 970rent 590misc 50travel 4,538

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to sh 180 26,101cc 0 12,326

Part III response or note to any other line in Part III

Form 990 ez part iii organizations primary exempt purposeto promote a cure for lymphedema

Part V response or note to any other line in Part V

Form 990 ez part v - regardng trasnfers associated with personal benefit contractsa did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contractnodid the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contractno

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0WILL RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03143250040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 GRAVOIS AVE STE 570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027088
IRS990EZ/GrossReceiptsAmt045206
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11339
IRS990EZ/OccupancyRentUtltsAndMaintAmt0884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A CURE FOR LYMPHEDEMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100929
IRS990EZ/TotalProgramServiceExpensesAmt090008
IRS990EZ/TotalRevenueAmt045206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201759
IRS990ScheduleA/TotalSupportAmt0201759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,898PROGRAM SERVICE 90,008OFFICE EXPENSE 339INTEREST 217INSURANCE 60OTHER 970RENT 590MISC 50TRAVEL 4,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO SH 180 26,101CC 0 12,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EZ PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSETO PROMOTE A CURE FOR LYMPHEDEMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 EZ PART V - REGARDNG TRASNFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTSA DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTNODID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACTNO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148420477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINJAS FIGHTING LYMPHEDEMA
ReturnHeader/Filer/BusinessNameControlTxt0NINJ
ReturnHeader/Filer/EIN0462710794
ReturnHeader/Filer/USAddress/AddressLine1Txt09730 E WATSON RD STE 100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148420477
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Toennies CPA
ReturnHeader/ReturnTs02022-10-11T16:23:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits