Civic Intelligence

Shays Warriors

990EZ • Fiscal year 2021 • EIN 83-3466948

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.SHAYSWARRIORS.ORG
42-215 Washington Street A389Palm Desert, CA 92211

(760) 895-1705

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

94th percentile

73%

Higher net margin than 94% 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

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,159

Up $21,220 (+89%) from 2020

Net Assets

Up

$45,085

Up $21,146 (+88%) from 2020

Liabilities

Up

$74

Up $74 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$29,076

Up $7,614 (+35%) from 2020

Expenses

Up

$7,932

Up $4,427 (+126%) from 2020

Net Income

Up

$21,144

Up $3,187 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$45,159
Liabilities$74
Net Assets$45,085
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$29,076
Expenses$7,932
Net Income$21,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$29,076
Mission and Program Overview

Mission

Breast cancer awareness and education

Program Services

DescriptionGrantsExpenses
BREAST CANCER AWARENESS AND EDUCATION-$3,205
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MORAGAPresident-$0--
AILEEN ALVAREZSecretary-$0--
REBECCA CURTRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shays Warriors
EIN
83-3466948
Phone
7608951705
Address
42-215 WASHINGTON STREET A389, PALM DESERT, CA 92211

Signing Officer

Name
Rebecca Curtright
Title
Treasurer
Phone
7608951705
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eric R Nelson CPA LLC
Address
6600 CITY WEST PKWY STE 200, EDEN PRAIRIE, MN 55344-7707
Preparer
Eric R Nelson
Phone
9524059054
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6 insurance 700 bank fees 72 dues & subscriptions 200 gifts & awards 422 merchant fees 376 paypal fees 9 publications 199 telephone 221 web site 836 total 3,041”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,000 0 inventories for sale or use 0 1,680 total 4,000 1,680”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 74”

Raw XML Appendix134 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/PersonNm0REBECCA CURTRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07608951705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042-215 WASHINGTON STREET A389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922118032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045159
IRS990EZ/FundraisingGrossIncomeAmt02282
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02184
IRS990EZ/GrossReceiptsAmt029076
IRS990EZ/GrossSalesOfInventoryAmt02184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MORAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILEEN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01680
IRS990EZ/OtherExpensesTotalAmt03041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07932
IRS990EZ/TotalProgramServiceExpensesAmt03205
IRS990EZ/TotalRevenueAmt029076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAYSWARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016693
IRS990ScheduleA/Total509Grp/TotalAmt071418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6 INSURANCE 700 BANK FEES 72 DUES & SUBSCRIPTIONS 200 GIFTS & AWARDS 422 MERCHANT FEES 376 PAYPAL FEES 9 PUBLICATIONS 199 TELEPHONE 221 WEB SITE 836 TOTAL 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,000 0 INVENTORIES FOR SALE OR USE 0 1,680 TOTAL 4,000 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608951705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAYS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SHAY
ReturnHeader/Filer/EIN0833466948
ReturnHeader/Filer/PhoneNum07608951705
ReturnHeader/Filer/USAddress/AddressLine1Txt042-215 WASHINGTON STREET A389
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271001959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC R NELSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 CITY WEST PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553447707
ReturnHeader/PreparerPersonGrp/PhoneNum09524059054
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02022-11-15T11:19:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTRIGHT
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
$45,159
Liabilities
$74
Net assets
$45,085
Revenue
$29,076
Expenses
$7,932
Net income
$21,144
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