Lyme Warrior Inc.

990EZ • Fiscal year 2019 • EIN 81-1870300

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 08, 2020

Organization Profile N/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.

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

144%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets71st percentile

Assets

$20,977

Up $12,363 (+144%) from 2018

Net Assets

$20,330

Up $12,060 (+146%) from 2018

Liabilities

$647

Up $303 (+88%) from 2018

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin64th percentile

Revenue

$91,117

Up $36,351 (+66%) from 2018

Expenses

$81,430

Up $31,290 (+62%) from 2018

Net Income

$9,687

Up $5,061 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2019

Assets$20,977

Liabilities$647

Net Assets$20,330

Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2019

Revenue$91,117

Expenses$81,430

Net Income$9,687

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 8, 2020
Return Version: 2019v5.1
Gross Receipts: $115,477

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

Description	Grants	Expenses
Through donations and sales, was able to donateto Lyme research organizations $33,000.	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lauren Lovejoy	President	PT	$0	-	-

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: 2020-08-08

Preparer

Firm: Allan Marsh CPA PC
Address: 6313 Riva Ridge Rd, Wilmington, NC 28411
Preparer: Allan Marsh

Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Not applicable”

Form 990EZ, Part I, Line 10

“Support Lyme Research; Gifts; University of New Haven: 300 Boston Post Rd West, Haven, CT, 06516; none, 18800.”

Form 990EZ, Part I, Line 10

“Support Lyme Research; Gift; Ticked-Off Foundation: 115 Ward St, Norwalk, CT, 06851; none, 4134.”

Form 990EZ, Part I, Line 10

“Support Lyme Research; Gift; Brandeis University: 415 South St, Waltham, MA, 02453; none, 10000.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 1194.”

Form 990EZ, Part I, Line 16

“Advertising 797.”

Form 990EZ, Part I, Line 16

“Specialized Software 8995.”

Form 990EZ, Part I, Line 16

“Fundraising 4475.”

Form 990EZ, Part I, Line 16

“Office Supplies 803.”

Form 990EZ, Part I, Line 16

“Other Admin 3054.”

Form 990EZ, Part II, Line 24

“Equipment 2517. 1987.”

Form 990EZ, Part II, Line 24

“Other current Assets 667. 0.”

Form 990EZ, Part II, Line 24

“Inventory 2100. 15508.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Lauren Lovejoy
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5405995049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	228 Givens Branch Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	24128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	87663
IRS990EZ/CostOfGoodsSoldAmt	0	24360
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15487
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20977
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	32934
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3454
IRS990EZ/GrossReceiptsAmt	0	115477
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	27814
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20330
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lauren Lovejoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	17495
IRS990EZ/OtherExpensesTotalAmt	0	19318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Through donationas and sales of merchandise provide funds for research into Lyme disease, and support individuals and organizations that help those afflicted.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Through donations and sales, was able to donateto Lyme research organizations $33,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13531
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	647
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81430
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	91117
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	86678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	20230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	158085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	158085
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	86678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	20230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	158085
IRS990ScheduleA/TotalSupportAmt	0	158086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Support Lyme Research; Gifts; University of New Haven: 300 Boston Post Rd West, Haven, CT, 06516; none, 18800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Support Lyme Research; Gift; Ticked-Off Foundation: 115 Ward St, Norwalk, CT, 06851; none, 4134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Support Lyme Research; Gift; Brandeis University: 415 South St, Waltham, MA, 02453; none, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies & Materials 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Advertising 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Specialized Software 8995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Fundraising 4475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Office Supplies 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Other Admin 3054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Equipment 2517. 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Other current Assets 667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Inventory 2100. 15508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lauren Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5405995049
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lyme Warrior Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LYME
ReturnHeader/Filer/EIN	0	811870300
ReturnHeader/Filer/PhoneNum	0	5405995049
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	228 Givens Branch Trl
ReturnHeader/Filer/USAddress/CityNm	0	Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	192E3B0DF17D168F2FFE3B64E227287174FAB580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	192E3B0DF17D168F2FFE3B64E227287174FAB580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.184.252.90
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Allan Marsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6313 Riva Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Allan Marsh
ReturnHeader/ReturnTs	0	2020-08-10T08:45:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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: $20,977
Liabilities: $647
Net assets: $20,330
Revenue: $91,117
Expenses: $81,430
Net income: $9,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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
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