Civic Intelligence

Lyme Warrior Inc.

990EZ • Fiscal year 2018 • EIN 81-1870300

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,614

Up $4,864 (+130%) from 2017

Net Assets

Up

$8,270

Up $4,627 (+127%) from 2017

Liabilities

Up

$344

Up $237 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$54,766

Up $29,410 (+116%) from 2017

Expenses

Up

$50,140

Up $28,511 (+132%) from 2017

Net Income

Up

$4,626

Up $899 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$8,614
Liabilities$344
Net Assets$8,270
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$54,766
Expenses$50,140
Net Income$4,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$74,560
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 5 organizationsAmount of donations was $26,407$0$26,407
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LovejoyPresidentPT$600-$600
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
2019-05-01

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

“donations; Gifts; : , , , ; , 26407.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 2183.”

Form 990EZ, Part I, Line 16

“Advertising 3816.”

Form 990EZ, Part II, Line 24

“Equipment 0. 2650.”

Form 990EZ, Part II, Line 24

“Other current Assets 230.”

Raw XML Appendix155 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/BOYAmt03550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049833
IRS990EZ/CostOfGoodsSoldAmt019794
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026407
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04933
IRS990EZ/GrossReceiptsAmt074560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024727
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Lovejoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02880
IRS990EZ/OtherExpensesTotalAmt05999
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/PrintingPublicationsPostageAmt07747
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through donations and sales donated to 5 organizationsAmount of donations was $26,407
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050140
IRS990EZ/TotalProgramServiceExpensesAmt026407
IRS990EZ/TotalRevenueAmt054766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071407
IRS990ScheduleA/TotalSupportAmt071407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donations; Gifts; : , , , ; , 26407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Materials 2183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 3816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 0. 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other current Assets 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05405995049
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/IPv4AddressTxt065.184.224.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:38
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/ReturnTs02019-05-30T09:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,614
Liabilities
$344
Net assets
$8,270
Revenue
$54,766
Expenses
$50,140
Net income
$4,626
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.55$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits