Civic Intelligence

Lyme Warrior Inc.

990EZ • Fiscal year 2017 • EIN 81-1870300

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
228 Givens Branch TrlNewport, VA 24128

(540) 599-5049

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,750

Up $3,184 (+563%) from 2016

Net Assets

Up

$3,643

Up $3,727 (+4437%) from 2016

Liabilities

Down

$107

Down $543 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$25,356

Up $20,054 (+378%) from 2016

Expenses

Up

$21,629

Up $16,243 (+302%) from 2016

Net Income

Up

$3,727

Up $3,811 (+4537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $566Liabilities 2016: $650Net Assets 2016: -$842016Assets 2017: $3,750Liabilities 2017: $107Net Assets 2017: $3,6432017Assets 2018: $8,614Liabilities 2018: $344Net Assets 2018: $8,2702018Assets 2019: $20,977Liabilities 2019: $647Net Assets 2019: $20,3302019Assets 2020: $32,281Liabilities 2020: $904Net Assets 2020: $31,3772020Assets 2021: $44,648Liabilities 2021: $2,018Net Assets 2021: $42,6302021Assets 2022: $56,683Liabilities 2022: $3,188Net Assets 2022: $53,4952022Assets 2023: $47,615Liabilities 2023: $4,973Net Assets 2023: $42,6422023Assets 2024: $40,006Liabilities 2024: $100Net Assets 2024: $39,9062024Assets 2025: $33,037Liabilities 2025: $3,616Net Assets 2025: $29,4212025

Highlighted filing

2017

Assets$3,750
Liabilities$107
Net Assets$3,643
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $5,302Expenses 2016: $5,386Net Income 2016: -$842016Revenue 2017: $25,356Expenses 2017: $21,629Net Income 2017: $3,7272017Revenue 2018: $54,766Expenses 2018: $50,140Net Income 2018: $4,6262018Revenue 2019: $91,117Expenses 2019: $81,430Net Income 2019: $9,6872019Revenue 2020: $79,938Expenses 2020: $68,891Net Income 2020: $11,0472020Revenue 2021: $88,937Expenses 2021: $77,684Net Income 2021: $11,2532021Revenue 2022: $83,818Expenses 2022: $72,953Net Income 2022: $10,8652022Revenue 2023: $92,586Expenses 2023: $103,439Net Income 2023: -$10,8532023Revenue 2024: $81,510Expenses 2024: $85,562Net Income 2024: -$4,0522024Revenue 2025: $79,549Expenses 2025: $90,586Net Income 2025: -$11,0372025

Highlighted filing

2017

Revenue$25,356
Expenses$21,629
Net Income$3,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$38,962
Mission and Program Overview

Mission

Through donationas and sales of merchandise, provide funds for research into Lyme disease, and support individuals and organizations that help those afflicted.

Through donationas and sales of merchandise provide funds for research into Lyme disease, and support individuals and organizations that help those afflicted.

Program Services

DescriptionGrantsExpenses
THROUGH DONATIONS AND SALES DONATED TO 3 ORGANIZATIONS AMOUNT OF DONATIONS WAS $8307--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN LOVEJOYPresidentPT$900-$900
Filing and Contact Details

Filer

Filer Name
Lyme Warrior Inc
EIN
81-1870300
Phone
5405995049
Address
228 Givens Branch Trl, Newport, VA 24128

Signing Officer

Name
Lauren Lovejoy
Title
President
Phone
5405995049
Signed
2018-04-23

Preparer

Firm
Allan Marsh CPA PC
Address
6313 Riva Ridge Rd, Wilmington, NC 28411
Preparer
Allan Marsh
Phone
9107999373
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not applicable”

Form 990EZ, Part I, Line 10

“Benefit Lyme Research; Donation; University of New Haven: Unknown, New Haven, CT, ; none, 4000.”

Form 990EZ, Part I, Line 10

“Donation to benefit lyme research; donation; leslie taylor herbal lyme research: not available, not”

Form 990EZ, Part I, Line 10

“Donation to Benefit Charitable Causes; Donation; : , , , ; , 307.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 2447.”

Form 990EZ, Part I, Line 16

“Advertising 1113.”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0LAUREN LOVEJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05405995049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 Givens Branch Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020465
IRS990EZ/CostOfGoodsSoldAmt013606
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08307
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04891
IRS990EZ/GrossReceiptsAmt038962
IRS990EZ/GrossSalesOfInventoryAmt018497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN LOVEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Through donationas and sales of merchandise provide funds for research into Lyme disease, and support individuals and organizations that help those afflicted.
IRS990EZ/PrintingPublicationsPostageAmt04864
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH DONATIONS AND SALES DONATED TO 3 ORGANIZATIONS AMOUNT OF DONATIONS WAS $8307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021629
IRS990EZ/TotalRevenueAmt025356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022898
IRS990ScheduleA/TotalSupportAmt022898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benefit Lyme Research; Donation; University of New Haven: Unknown, New Haven, CT, ; none, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO BENEFIT LYME RESEARCH; DONATION; LESLIE TAYLOR HERBAL LYME RESEARCH: NOT AVAILABLE, NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to Benefit Charitable Causes; Donation; : , , , ; , 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials 2447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LOVEJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405995049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyme Warrior Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYME
ReturnHeader/Filer/EIN0811870300
ReturnHeader/Filer/PhoneNum05405995049
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Givens Branch Trl
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EB1CE06E106787CC023F7BE0C7665667261CF19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EB1CE06E106787CC023F7BE0C7665667261CF19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.184.234.86
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Marsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06313 Riva Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028411
ReturnHeader/PreparerPersonGrp/PhoneNum09107999373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN MARSH
ReturnHeader/ReturnTs02018-04-26T11:23:58-07:00
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
$3,750
Liabilities
$107
Net assets
$3,643
Revenue
$25,356
Expenses
$21,629
Net income
$3,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.80$0.91$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.93$1.03$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.84$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.80$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.91$0.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.55$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.05$0.00