Civic Intelligence

Shays Warriors

990EZ • Fiscal year 2019 • EIN 83-3466948

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileSHAYSWARRIORS.ORG
42-215 Washington Street No A389Palm Desert, CA 92211

(612) 801-5154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

598100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,982

Up $5,981 (+598100%) from 2018

Net Assets

$5,982

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$16,693

Up $16,693 from 2018

Expenses

Up

$10,711

Up $10,711 from 2018

Net Income

Up

$5,982

Up $5,982 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $5,982Liabilities 2019: $0Net Assets 2019: $5,9822019Assets 2020: $23,939Liabilities 2020: $0Net Assets 2020: $23,9392020Assets 2021: $45,159Liabilities 2021: $74Net Assets 2021: $45,0852021Assets 2022: $72,432Liabilities 2022: $26,697Net Assets 2022: $45,7352022Assets 2023: $57,362Liabilities 2023: $0Net Assets 2023: $57,3622023Assets 2024: $150,989Liabilities 2024: $32Net Assets 2024: $150,9572024

Highlighted filing

2019

Assets$5,982
Liabilities$0
Net Assets$5,982
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $16,693Expenses 2019: $10,711Net Income 2019: $5,9822019Revenue 2020: $21,462Expenses 2020: $3,505Net Income 2020: $17,9572020Revenue 2021: $29,076Expenses 2021: $7,932Net Income 2021: $21,1442021Revenue 2022: $86,682Expenses 2022: $86,032Net Income 2022: $6502022Revenue 2023: $128,660Expenses 2023: $117,034Net Income 2023: $11,6262023Revenue 2024: $218,315Expenses 2024: $124,939Net Income 2024: $93,3762024

Highlighted filing

2019

Revenue$16,693
Expenses$10,711
Net Income$5,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,693
Mission and Program Overview

Mission

Breast cancer awareness and education

Breast cancer awareness and contributions

Program Services

DescriptionGrantsExpenses
NEW ENTITY WITH NO PROGRAM SERVICE ACTIVITY$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MORAGAPresident-$0--
JEN YOSHIOKASecretary-$0--
AILEEN ALVAREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shays Warriors
EIN
83-3466948
Phone
6128015154
Address
42-215 WASHINGTON STREET NO A389, PALM DESERT, CA 92211

Signing Officer

Name
Shannon Moraga
Title
President
Phone
6128015154
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Allman Apac
Address
PO BOX 3915, PALM DESERT, CA 92261
Preparer
Hamilton Allman CPA
Phone
7607731120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 957. Description: board meeting expenses. Amount: 368. Description: insurance. Amount: 800. Description: memberships. Amount: 175. Description: merchant fees. Amount: 228. Description: subscriptions. Amount: 400. Description: taxes & licenses. Amount: 285. Description: website expense. Amount: 3103. Description: merchandise. Amount: 1384. Total to form 990-ez, line 16: 7700.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06128015154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042-215 WASHINGTON STREET NO A389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016693
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05982
IRS990EZ/GrossReceiptsAmt016693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05982
IRS990EZ/OccupancyRentUtltsAndMaintAmt0522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MORAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN YOSHIOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AILEEN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER AWARENESS AND CONTRIBUTIONS
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW ENTITY WITH NO PROGRAM SERVICE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010711
IRS990EZ/TotalRevenueAmt016693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHAYSWARRIORS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016693
IRS990ScheduleA/Total509Grp/TotalAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 957. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 368. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: MEMBERSHIPS. AMOUNT: 175. DESCRIPTION: MERCHANT FEES. AMOUNT: 228. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: TAXES & LICENSES. AMOUNT: 285. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3103. DESCRIPTION: MERCHANDISE. AMOUNT: 1384. TOTAL TO FORM 990-EZ, LINE 16: 7700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MORAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128015154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAYS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0833466948
ReturnHeader/Filer/PhoneNum06128015154
ReturnHeader/Filer/USAddress/AddressLine1Txt042-215 WASHINGTON STREET NO A389
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ACD1C03D61E69143C35C1016E4F62B936C63B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAF7E0AFAF6CA24AB382CCDBBAAA471A228D1244
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.54.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810892435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLMAN & ALLMAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3915
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092261
ReturnHeader/PreparerPersonGrp/PhoneNum07607731120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAMILTON ALLMAN CPA
ReturnHeader/ReturnTs02020-11-15T23:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$5,982
Liabilities
$0
Net assets
$5,982
Revenue
$16,693
Expenses
$10,711
Net income
$5,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.18$1.25$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.46$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.29$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00