Civic Intelligence

Shays Warriors

990EZ • Fiscal year 2022 • EIN 83-3466948

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

198%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$72,432

Up $27,273 (+60%) from 2021

Net Assets

Up

$45,735

Up $650 (+1.4%) from 2021

Liabilities

Up

$26,697

Up $26,623 (+35977%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$86,682

Up $57,606 (+198%) from 2021

Expenses

Up

$86,032

Up $78,100 (+985%) from 2021

Net Income

Down

$650

Down $20,494 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$72,432
Liabilities$26,697
Net Assets$45,735
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$86,682
Expenses$86,032
Net Income$650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$88,362
Mission and Program Overview

Mission

Breast cancer awareness and education

Program Services

DescriptionGrantsExpenses
BREAST CANCER AWARENESS AND EDUCATION-$86,032
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MORAGAPresidentPT$0--
AILEEN ALVAREZSecretaryPT$0--
REBECCA CURTRIGHTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Am Hope$23,565$23,565-$23,565
Total Events$23,565$23,565-$23,565
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
2023-06-01
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 5,792 office supplies 1,388 internet/web hosting 1,407 merchant fees 668 meals 1,079 retreat expenses 70,895 insurance 1,251 telephone 294 board expenses 1,460 licenses & permits 110 total 84,344”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,680 0 total 1,680 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 0 26,662 sales tax payable 74 35”

Raw XML Appendix147 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/BOYAmt043479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061720
IRS990EZ/CostOfGoodsSoldAmt01680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072432
IRS990EZ/FundraisingGrossIncomeAmt023565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01397
IRS990EZ/GrossReceiptsAmt088362
IRS990EZ/GrossSalesOfInventoryAmt03077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045735
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt01680
IRS990EZ/OtherExpensesTotalAmt084344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086032
IRS990EZ/TotalProgramServiceExpensesAmt086032
IRS990EZ/TotalRevenueAmt086682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAYSWARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016693
IRS990ScheduleA/Total509Grp/TotalAmt0159780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I AM HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,792 OFFICE SUPPLIES 1,388 INTERNET/WEB HOSTING 1,407 MERCHANT FEES 668 MEALS 1,079 RETREAT EXPENSES 70,895 INSURANCE 1,251 TELEPHONE 294 BOARD EXPENSES 1,460 LICENSES & PERMITS 110 TOTAL 84,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,680 0 TOTAL 1,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 26,662 SALES TAX PAYABLE 74 35
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608951705
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02023-06-22T16:30:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTRIGHT
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
$72,432
Liabilities
$26,697
Net assets
$45,735
Revenue
$86,682
Expenses
$86,032
Net income
$650
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