Civic Intelligence

Shays Warriors

990EZ • Fiscal year 2023 • EIN 83-3466948

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,362

Down $15,070 (-21%) from 2022

Net Assets

Up

$57,362

Up $11,627 (+25%) from 2022

Liabilities

Down

$0

Down $26,697 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$128,660

Up $41,978 (+48%) from 2022

Expenses

Up

$117,034

Up $31,002 (+36%) from 2022

Net Income

Up

$11,626

Up $10,976 (+1689%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$57,362
Liabilities$0
Net Assets$57,362
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$128,660
Expenses$117,034
Net Income$11,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$128,660
Mission and Program Overview

Mission

Breast cancer awareness and education

Program Services

DescriptionGrantsExpenses
BREAST CANCER AWARENESS AND EDUCATION-$117,034
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-08
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 2,914 office supplies 1,285 internet/web hosting 910 merchant fees 491 meals 163 meeting expense 30 retreat expenses 102,550 insurance 1,251 dues & subscriptions 682 paypal fees 84 telephone 556 board expenses 520 licenses & permits 120 total 111,556”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix138 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/BOYAmt072433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057362
IRS990EZ/FundraisingGrossIncomeAmt014860
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03356
IRS990EZ/GrossReceiptsAmt0128660
IRS990EZ/GrossSalesOfInventoryAmt03356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057362
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/OtherExpensesTotalAmt0111556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014860
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117034
IRS990EZ/TotalProgramServiceExpensesAmt0117034
IRS990EZ/TotalRevenueAmt0128660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAYSWARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016693
IRS990ScheduleA/Total509Grp/TotalAmt0288440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,914 OFFICE SUPPLIES 1,285 INTERNET/WEB HOSTING 910 MERCHANT FEES 491 MEALS 163 MEETING EXPENSE 30 RETREAT EXPENSES 102,550 INSURANCE 1,251 DUES & SUBSCRIPTIONS 682 PAYPAL FEES 84 TELEPHONE 556 BOARD EXPENSES 520 LICENSES & PERMITS 120 TOTAL 111,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 26,662 0 SALES TAX PAYABLE 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CURTRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608951705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R NELSON
ReturnHeader/ReturnTs02024-08-14T10:46:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,362
Liabilities
$0
Net assets
$57,362
Revenue
$128,660
Expenses
$117,034
Net income
$11,626
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