Civic Intelligence

Lyme Warrior Inc.

990EZ • Fiscal year 2022 • EIN 81-1870300

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,683

Up $12,035 (+27%) from 2021

Net Assets

Up

$53,495

Up $10,865 (+25%) from 2021

Liabilities

Up

$3,188

Up $1,170 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Down

$83,818

Down $5,119 (-5.8%) from 2021

Expenses

Down

$72,953

Down $4,731 (-6.1%) from 2021

Net Income

Down

$10,865

Down $388 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$56,683
Liabilities$3,188
Net Assets$53,495
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$83,818
Expenses$72,953
Net Income$10,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$107,197
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
none$0$0
none$0$0
none$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-30
Discuss with paid preparer
Yes

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 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Contribution to Patient Care Program 2000.”

Form 990EZ, Part II, Line 24

“Equipment, net of deprreciation 928. 398.”

Form 990EZ, Part II, Line 24

“Inventory 14642. 10501.”

Form 990EZ, Part II, Line 24

“Infinite Giving Investment 27901.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
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/BOYAmt029078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074974
IRS990EZ/CostOfGoodsSoldAmt023379
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056683
IRS990EZ/FundraisingGrossIncomeAmt09901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1057
IRS990EZ/GrossReceiptsAmt0107197
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053495
IRS990EZ/OccupancyRentUtltsAndMaintAmt01641
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/BOYAmt015570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038800
IRS990EZ/OtherExpensesTotalAmt02000
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/PrintingPublicationsPostageAmt015098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343543
IRS990ScheduleA/TotalSupportAmt0343544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution to Patient Care Program 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment, net of deprreciation 928. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory 14642. 10501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Infinite Giving Investment 27901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05405995049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Marsh
ReturnHeader/ReturnTs02023-06-22T11:24:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lovejoy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,683
Liabilities
$3,188
Net assets
$53,495
Revenue
$83,818
Expenses
$72,953
Net income
$10,865
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
2022Detailed filing. Detailed filing data is available for this year.$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
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