Civic Intelligence

Doolittle Institute Inc

EIN 46-0684933 • 501(c)3 • Niceville, FL

Profile

Innovative, cost-effective, timely science and technology solutions for defense and commercial customers.

1140 John Sims Pkwy E 1Niceville, FL 32578

doolittleinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$96,624,441

Up $56,011,113 (+138%) from 2022

Liabilities

Up

$95,878,267

Up $53,691,409 (+127%) from 2022

Net Assets

Up

$746,174

Up $2,319,704 (+147%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$112,469,707

Up $69,817,489 (+164%) from 2022

Expenses

Up

$112,375,245

Up $67,583,420 (+151%) from 2022

Net Income

Up

$94,462

Up $2,234,069 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2012: $44,978Liabilities 2012: $39,4522012Assets 2013: $862,553Liabilities 2013: $762,038Net Assets 2013: $100,5152013Assets 2014: $1,552,362Liabilities 2014: $1,091,597Net Assets 2014: $460,7652014Assets 2015: $2,494,382Liabilities 2015: $1,792,849Net Assets 2015: $701,5332015Assets 2016: $4,392,905Liabilities 2016: $3,461,650Net Assets 2016: $931,2552016Assets 2017: $11,102,125Liabilities 2017: $10,121,836Net Assets 2017: $980,2892017Assets 2018: $12,967,700Liabilities 2018: $12,387,761Net Assets 2018: $579,9392018Assets 2019: $41,821,622Liabilities 2019: $41,242,744Net Assets 2019: $578,8782019Assets 2020: $29,217,258Liabilities 2020: $28,650,457Net Assets 2020: $566,8012020Assets 2021: $32,326,319Liabilities 2021: $31,971,426Net Assets 2021: $354,8932021Assets 2022: $40,613,328Liabilities 2022: $42,186,858Net Assets 2022: -$1,573,5302022Assets 2024: $96,624,441Liabilities 2024: $95,878,267Net Assets 2024: $746,1742024

Highlighted filing

2024

Assets$96,624,441
Liabilities$95,878,267
Net Assets$746,174
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2012: $130,748Expenses 2012: $125,222Net Income 2012: $5,5262012Revenue 2013: $736,525Expenses 2013: $641,536Net Income 2013: $94,9892013Revenue 2014: $1,844,588Expenses 2014: $1,503,005Net Income 2014: $341,5832014Revenue 2015: $2,195,252Expenses 2015: $1,954,484Net Income 2015: $240,7682015Revenue 2016: $4,960,558Expenses 2016: $4,730,836Net Income 2016: $229,7222016Revenue 2017: $6,490,587Expenses 2017: $6,441,553Net Income 2017: $49,0342017Revenue 2018: $20,050,874Expenses 2018: $19,923,794Net Income 2018: $127,0802018Revenue 2019: $24,275,274Expenses 2019: $24,197,873Net Income 2019: $77,4012019Revenue 2020: $46,787,793Expenses 2020: $46,705,354Net Income 2020: $82,4392020Revenue 2021: $34,230,924Expenses 2021: $34,348,315Net Income 2021: -$117,3912021Revenue 2022: $42,652,218Expenses 2022: $44,791,825Net Income 2022: -$2,139,6072022Revenue 2024: $112,469,707Expenses 2024: $112,375,245Net Income 2024: $94,4622024

Highlighted filing

2024

Revenue$112,469,707
Expenses$112,375,245
Net Income$94,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,624,441
Liabilities
$95,878,267
Net assets
$746,174
Revenue
$112,469,707
Expenses
$112,375,245
Net income
$94,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$95.9$0.75$112$112$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$42.2$1.57$42.7$44.8$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.0$0.35$34.2$34.3$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$28.7$0.57$46.8$46.7$0.08
2019Summary only. Only limited summary data is available for this year.$41.8$41.2$0.58$24.3$24.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.4$0.58$20.1$19.9$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.1$0.98$6.49$6.44$0.05
2016Summary only. Only limited summary data is available for this year.$4.39$3.46$0.93$4.96$4.73$0.23
2015Summary only. Only limited summary data is available for this year.$2.49$1.79$0.70$2.20$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.46$1.84$1.50$0.34
2013Summary only. Only limited summary data is available for this year.$0.86$0.76$0.10$0.74$0.64$0.09
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$112,469,707
Mission and Program Overview

Mission

Innovative, cost-effective, timely science and technology solutions for defense and commercial customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,735,643$88,996,179▲ $32,260,536
Accounts Receivable$13,601,511$7,361,258▼ $6,240,253
Savings and Temporary Cash Investments$141,336$141,336→ $0
Prepaid Expenses and Deferred Charges$89,126$77,575▼ $11,551
Total Assets$70,844,991$96,624,441▲ $25,779,450
Other Assets Total$277,375$48,093▼ $229,282
Liabilities
Other Liabilities$64,263,957$94,337,387▲ $30,073,430
Accounts Payable and Accrued Expenses$5,929,322$1,540,880▼ $4,388,442
Total Liabilities$70,193,279$95,878,267▲ $25,684,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,712$746,174▲ $94,462
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$651,712$746,174▲ $94,462
Total Liabilities and Net Assets / Fund Balance$70,844,991$96,624,441▲ $25,779,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian LiesveldChief Executive OfficerFT$316,948$316,948

Board Members and Trustees

NameTitle
Bernard JohnsonChairman and Treasurer
Dr John S WilcoxDirector
Gary HaaseDirector
Michael B GrayDirector
Michael NelsonDirector
Spencer BakerDirector
TERE'SA HEBERTDirector
Tim KruegerDirector
Kenneth SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,452,271
Program Service Revenue
$0
Investment Income
$17,436
Other Revenue
$0
All Other Contributions
$81,179
Change in Net Assets
$94,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,035,152
Salaries, Compensation, and Employee Benefits$11,340,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,986,269$791-$91,987,060
Other Salaries and Wages$8,441,065$155,567-$8,596,632
Other Employee Benefits$1,609,326--$1,609,326
Payroll Taxes$737,573$13,593-$751,166
Travel$544,122$36,266-$580,388
Current Officers, Directors, Trustees, and Key Employees$331,386$51,583-$382,969
Other Expenses$103,734$67,726-$171,460
Fees for Services Legal-$112,440-$112,440
Fees for Services Accounting-$65,960-$65,960
Total Functional Expenses$111,786,866$588,379$0$112,375,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant and Project Funding$93,838,037
Payroll Liabilities$499,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the 990 to the board members to review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced by the directors during the board meetings. The policy is distributed to directors during the annual board meeting in june of each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Defensewerx Inc
EIN
46-0684933
Phone
8508424392
Address
1140 JOHN SIMS PKWY E 1, NICEVILLE, FL 32578

Signing Officer

Name
Brian Liesveld
Title
Chief Executive Officer
Phone
8508424392
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Liesveld
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
9

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 91,981,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,981,188. Other professional fees: program service expenses 5,081. Management and general expenses 791. Fundraising expenses 0. Total expenses 5,872.”

FORM 990, PART XII, LINE 2B:

“The organization is required to have an annual audit. For the fiscal year ending 9/30/2024, the audit has not yet been completed.”

Raw XML AppendixShowing 400 of 421 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
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IRS990/Desc0PIA - PARTNERSHIP INTERMEDIARY AGREEMENT THAT INCLUDES INNOVATION AND COLLABORATION, TECHNOLOGY TRANSFER, WORKFORCE DEVELOPMENT, AND NEUTRAL FACILITATION. FOR INNOVATION AND COLLABORATION SERVICES THE ORGANIZATION CREATES AND MAINTAINS INNOVATION AND COLLOBORATION ENVIRONMENTS THAT ENABLE CUSTOMERS TO EFFECTIVELY EXPAND THEIR SCIENTIFIC RESEARCH PROJECT'S PERFORMANCE. FOR TECHNOLOGY TRANSFER THE ORGANIZATION WORKS WITH GOVERNMENT, INDUSTRY AND ACADEMIA TO EXPLORE INNOVATIVE STRATEGIES FOR EFFECTIVELY TRANSFERRING GOVERNMENT LABORATORY SCIENTIFIC RESEARCH TECHNOLOGIES TO THE COMMERCIAL MARKETPLACE AND VICE VERSA. DEFENSEWERX HOSTS AND CONDUCTS FORUMS TO FACILITATE THE EXCHANGE OF TECHNOLOGY IDEAS BETWEEN GOVERMENT RESEARCHERS, COMMERCIAL ENTITIES AND ACADEMIC ENTITIES TO SHARE INFORMATION AND IDENTIFY POTENTIAL COMMERCIALIZATION OPPORUNITIES.FOR WORKFORCE DEVELOPMENT THE ORGANIZATION SEEKS TO SUPPORT EDUCATION OPPORTUNITIES TO THE CURRENT WORKFORCE TO ENHANCE OR EXPAND THEIR SKILL SETS IN A VARIETY OF BOTH TRADITIONAL AND NON-TRADITIONAL METHODS. THESE APPROACHES MAY RANGE FROM CLASSROOM STYLE FUNCTIONAL TRAINING, TO LEADERSHIP SEMINARS, TO CREATIVE WORKSHOPS OR GUEST LECTURERS. DEFENSEWERX ALSO WORKS WITH THE AIR FORCE RESEARCH LABORATORY, OKALOOSA COUNTY SCHOOL DISTRICT, NORTHWEST FLORIDA STATE COLLEGE, UNIVERSITY OF WEST FLORIDA, FLORIDA STATE UNIVERSITY, AND UNIVERSITY OF FLORIDA TO EXPOSE YOUNG STUDENTS TO HIGH-CALIBER SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) LEARNING OPPORTUNITIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE, COST-EFFECTIVE, TIMELY SCIENCE AND TECHNOLOGY SOLUTIONS FOR DEFENSE AND COMMERCIAL CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651712
IRS990/NetAssetsOrFundBalancesEOYAmt0746174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746174
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277375
IRS990/OtherAssetsTotalGrp/EOYAmt048093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01609326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01609326
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc2GRANTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167726
IRS990/OtherExpensesGrp/ProgramServicesAmt07342062
IRS990/OtherExpensesGrp/ProgramServicesAmt1691329
IRS990/OtherExpensesGrp/ProgramServicesAmt2103734
IRS990/OtherExpensesGrp/TotalAmt07426515
IRS990/OtherExpensesGrp/TotalAmt1691329
IRS990/OtherExpensesGrp/TotalAmt2171460
IRS990/OtherLiabilitiesGrp/BOYAmt064263957
IRS990/OtherLiabilitiesGrp/EOYAmt094337387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08441065
IRS990/OtherSalariesAndWagesGrp/TotalAmt08596632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737573
IRS990/PayrollTaxesGrp/TotalAmt0751166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077575
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084165690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04115
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IRS990/PYSalariesCompEmpBnftPaidAmt09185462
IRS990/PYTotalExpensesAmt084114973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084169805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141336
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084165690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042624861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032220080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046771489
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010800
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084165690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042624861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032220080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046771489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318234391
IRS990ScheduleA/TotalSupportAmt0318310447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093838037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT AND PROJECT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt094337387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN LIESVELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE 990 TO THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE DIRECTORS DURING THE BOARD MEETINGS. THE POLICY IS DISTRIBUTED TO DIRECTORS DURING THE ANNUAL BOARD MEETING IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 91,981,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,981,188. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,081. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT. FOR THE FISCAL YEAR ENDING 9/30/2024, THE AUDIT HAS NOT YET BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt070844991
IRS990/TotalAssetsGrp/EOYAmt096624441
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0112452271
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111786866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112375245
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt095878267
IRS990/TotalLiabilitiesGrp/BOYAmt070193279
IRS990/TotalLiabilitiesGrp/EOYAmt095878267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746174
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0316948
IRS990/TotalRevenueGrp/ExclusionAmt017436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112469707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036266
IRS990/TravelGrp/ProgramServicesAmt0544122
IRS990/TravelGrp/TotalAmt0580388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 JOHN SIMS PKWY E 1
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032578
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DEFENSEWERX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LIESVELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508424392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSEWERX INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE

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