Civic Intelligence

Doolittle Institute Inc

990 • Fiscal year 2023 • EIN 46-0684933

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 28, 2025

Organization ProfileDEFENSEWERX.ORG
1140 John Sims Pkwy E 1Niceville, FL 32578

(850) 842-4392

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.83x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$294,448

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$70,844,991

Up $30,231,663 (+74%) from 2022

Net Assets

Up

$651,712

Up $2,225,242 (+141%) from 2022

Liabilities

Up

$70,193,279

Up $28,006,421 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$84,169,805

Up $41,517,587 (+97%) from 2022

Expenses

Up

$84,114,973

Up $39,323,148 (+88%) from 2022

Net Income

Up

$54,832

Up $2,194,439 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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 2023: $70,844,991Liabilities 2023: $70,193,279Net Assets 2023: $651,7122023Assets 2024: $96,624,441Liabilities 2024: $95,878,267Net Assets 2024: $746,1742024

Highlighted filing

2023

Assets$70,844,991
Liabilities$70,193,279
Net Assets$651,712
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $84,169,805Expenses 2023: $84,114,973Net Income 2023: $54,8322023Revenue 2024: $112,469,707Expenses 2024: $112,375,245Net Income 2024: $94,4622024

Highlighted filing

2023

Revenue$84,169,805
Expenses$84,114,973
Net Income$54,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 28, 2025
Return Version
2022v5.0
Gross Receipts
$84,169,805
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$35,237,853$56,735,643▲ $21,497,790
Accounts Receivable$4,919,482$13,601,511▲ $8,682,029
Savings and Temporary Cash Investments$141,336$141,336→ $0
Prepaid Expenses and Deferred Charges$37,856$89,126▲ $51,270
Total Assets$40,613,328$70,844,991▲ $30,231,663
Other Assets Total$276,801$277,375▲ $574
Liabilities
Other Liabilities$42,040,700$64,263,957▲ $22,223,257
Accounts Payable and Accrued Expenses$146,158$5,929,322▲ $5,783,164
Total Liabilities$42,186,858$70,193,279▲ $28,006,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,573,530$651,712▲ $2,225,242
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-1,573,530$651,712▲ $2,225,242
Total Liabilities and Net Assets / Fund Balance$40,613,328$70,844,991▲ $30,231,663
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LiesveldChief Executive OfficerFT$294,448$294,448

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
$84,165,690
Program Service Revenue
$0
Investment Income
$4,115
Other Revenue
$0
All Other Contributions
$62,170
Change in Net Assets
$54,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,929,511
Salaries, Compensation, and Employee Benefits$9,185,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,437,440$11,638-$67,449,078
Other Salaries and Wages$6,699,324$123,467-$6,822,791
Other Employee Benefits$1,450,736--$1,450,736
Payroll Taxes$574,449$10,587-$585,036
Travel$445,545$29,696-$475,241
Current Officers, Directors, Trustees, and Key Employees$282,868$44,031-$326,899
Fees for Services Accounting-$65,885-$65,885
Fees for Services Legal-$6,417-$6,417
Other Expenses$3,152$45,873-$3,152
Total Functional Expenses$83,703,202$411,771$0$84,114,973
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$63,747,528
Payroll Liabilities$516,429
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
2025-01-28
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
82
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

“Hurricane helene tax extension - fema declaration #3615-em taxpayer's business is located in an area declared a disaster by the federal emergency management agency (fema). Individuals and households affected by hurricane idalia that reside or have a business in affected areas have until may 1, 2025, to file returns and pay any taxes that were originally due during this period.”

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 67,362,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,362,672. Other professional fees: program service expenses 74,768. Management and general expenses 11,638. Fundraising expenses 0. Total expenses 86,406.”

FORM 990, PART XII, LINE 2B:

“The organization is required to have an annual audit. For the fiscal year ending 9/30/2023, the audit has not yet been completed. The most recent audit for defensewerx, inc. Is for the year-ended 9/30/2022.”

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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/OtherSalariesAndWagesGrp/TotalAmt06822791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574449
IRS990/PayrollTaxesGrp/TotalAmt0585036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089126
IRS990/PrincipalOfficerNm0BRIAN LIESVELD
IRS990/PriorPeriodAdjustmentsAmt02170410
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042624861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt037868567
IRS990/PYOtherRevenueAmt026887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2139607
IRS990/PYSalariesCompEmpBnftPaidAmt06923258
IRS990/PYTotalExpensesAmt044791825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042652218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084165690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042624861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032220080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046771489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024228904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230011024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0230011024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084165690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042624861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032220080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046771489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024228904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230011024
IRS990ScheduleA/TotalSupportAmt0230116014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063747528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT AND PROJECT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt064263957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HURRICANE HELENE TAX EXTENSION - FEMA DECLARATION #3615-EM TAXPAYER'S BUSINESS IS LOCATED IN AN AREA DECLARED A DISASTER BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). INDIVIDUALS AND HOUSEHOLDS AFFECTED BY HURRICANE IDALIA THAT RESIDE OR HAVE A BUSINESS IN AFFECTED AREAS HAVE UNTIL MAY 1, 2025, TO FILE RETURNS AND PAY ANY TAXES THAT WERE ORIGINALLY DUE DURING THIS PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE 990 TO THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 67,362,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,362,672. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 74,768. MANAGEMENT AND GENERAL EXPENSES 11,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT. FOR THE FISCAL YEAR ENDING 9/30/2023, THE AUDIT HAS NOT YET BEEN COMPLETED. THE MOST RECENT AUDIT FOR DEFENSEWERX, INC. IS FOR THE YEAR-ENDED 9/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040613328
IRS990/TotalAssetsEOYAmt070844991
IRS990/TotalAssetsGrp/BOYAmt040613328
IRS990/TotalAssetsGrp/EOYAmt070844991
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt084165690
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083703202
IRS990/TotalFunctionalExpensesGrp/TotalAmt084114973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042186858
IRS990/TotalLiabilitiesEOYAmt070193279
IRS990/TotalLiabilitiesGrp/BOYAmt042186858
IRS990/TotalLiabilitiesGrp/EOYAmt070193279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1573530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083703202
IRS990/TotalReportableCompFromOrgAmt0294448
IRS990/TotalRevenueGrp/ExclusionAmt04115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084169805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040613328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070844991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029696
IRS990/TravelGrp/ProgramServicesAmt0445545
IRS990/TravelGrp/TotalAmt0475241
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/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSEWERX INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0460684933
ReturnHeader/Filer/PhoneNum08508424392
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 JOHN SIMS PKWY E 1
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,844,991
Liabilities
$70,193,279
Net assets
$651,712
Revenue
$84,169,805
Expenses
$84,114,973
Net income
$54,832
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
2023Detailed filing. Detailed filing data is available for this year.$70.8$70.2$0.65$84.2$84.1$0.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits