Civic Intelligence

Lyme Warrior Inc.

990EZ • Fiscal year 2021 • EIN 81-1870300

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

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

0.05x

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

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

56th percentile

13%

Higher net margin than 56% 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

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,648

Up $12,367 (+38%) from 2020

Net Assets

Up

$42,630

Up $11,253 (+36%) from 2020

Liabilities

Up

$2,018

Up $1,114 (+123%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$88,937

Up $8,999 (+11%) from 2020

Expenses

Up

$77,684

Up $8,793 (+13%) from 2020

Net Income

Up

$11,253

Up $206 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$44,648
Liabilities$2,018
Net Assets$42,630
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$88,937
Expenses$77,684
Net Income$11,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.1
Gross Receipts
$111,030
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
Promote awareness of Lyme disease among the general public.$0$19,800
Through donations and sales was able to donateto directly support individuals afflicted with Lyme disease.$19,000$19,000
Provide toys for children afflicted with Lyme Disease.$0$1,410
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LovejoyPresidentPT$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
2022-04-23

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 8

“Commissions 21901.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 1017.”

Form 990EZ, Part I, Line 16

“Advertising 1755.”

Form 990EZ, Part I, Line 16

“Fundraising 7934.”

Form 990EZ, Part I, Line 16

“Admin 7635.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Donation to Patient Care Program 19000.”

Form 990EZ, Part II, Line 24

“Equipment 1457. 928.”

Form 990EZ, Part II, Line 24

“Inventory 13554. 14642.”

Raw XML Appendix173 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/BOYAmt017270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063703
IRS990EZ/CostOfGoodsSoldAmt022093
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03333
IRS990EZ/GrossReceiptsAmt0111030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt025426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt015011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015570
IRS990EZ/OtherExpensesTotalAmt037341
IRS990EZ/OtherRevenueTotalAmt021901
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/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through donations and sales was able to donateto directly support individuals afflicted with Lyme disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide toys for children afflicted with Lyme Disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote awareness of Lyme disease among the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077684
IRS990EZ/TotalProgramServiceExpensesAmt040210
IRS990EZ/TotalRevenueAmt088937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288799
IRS990ScheduleA/TotalSupportAmt0288800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commissions 21901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Materials 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 7934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin 7635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation to Patient Care Program 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 1457. 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 13554. 14642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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/PersonNm0Lauren Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05405995049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
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/PreparerFirmGrp/PreparerFirmEIN0541864047
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/ReturnTs02022-04-24T18:48:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovejoy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,648
Liabilities
$2,018
Net assets
$42,630
Revenue
$88,937
Expenses
$77,684
Net income
$11,253
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • <$500k nonprofits