Civic Intelligence

Warrior Notes

990 • Fiscal year 2017 • EIN 81-2677817

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

5 Rosedown DriveDestrehan, LA 70047

(480) 206-5984

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$69,553

No earlier filing loaded for comparison.

Net Assets

$68,954

No earlier filing loaded for comparison.

Liabilities

$599

No earlier filing loaded for comparison.

Revenue

$186,113

No earlier filing loaded for comparison.

Expenses

$71,792

No earlier filing loaded for comparison.

Net Income

$114,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $69,553Liabilities 2017: $599Net Assets 2017: $68,9542017Assets 2018: $107,865Liabilities 2018: -$1,401Net Assets 2018: $109,2662018Assets 2019: $1,371,254Liabilities 2019: -$1,615Net Assets 2019: $1,372,8692019Assets 2020: $6,531,153Liabilities 2020: -$7,881Net Assets 2020: $6,539,0342020Assets 2021: $10,901,956Liabilities 2021: $34,445Net Assets 2021: $10,867,5112021Assets 2022: $14,306,854Liabilities 2022: $19,715Net Assets 2022: $14,287,1392022Assets 2023: $18,000,568Liabilities 2023: $180,113Net Assets 2023: $17,820,4552023Assets 2024: $18,816,039Liabilities 2024: $176,465Net Assets 2024: $18,639,5742024

Highlighted filing

2017

Assets$69,553
Liabilities$599
Net Assets$68,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $186,113Expenses 2017: $71,792Net Income 2017: $114,3212017Revenue 2018: $246,953Expenses 2018: $193,780Net Income 2018: $53,1732018Revenue 2019: $2,038,190Expenses 2019: $776,524Net Income 2019: $1,261,6662019Revenue 2020: $6,740,480Expenses 2020: $1,574,252Net Income 2020: $5,166,2282020Revenue 2021: $8,804,948Expenses 2021: $4,342,519Net Income 2021: $4,462,4292021Revenue 2022: $12,119,365Expenses 2022: $8,649,336Net Income 2022: $3,470,0292022Revenue 2023: $13,318,073Expenses 2023: $10,009,683Net Income 2023: $3,308,3902023Revenue 2024: $12,562,242Expenses 2024: $11,767,059Net Income 2024: $795,1832024

Highlighted filing

2017

Revenue$186,113
Expenses$71,792
Net Income$114,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$241,808
Mission and Program Overview

Mission

Christ centered evangelistic ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$56,592-
Land, Buildings, and Equipment, Net-$12,961-
Total Assets$0$69,553▲ $69,553
Liabilities
Accounts Payable and Accrued Expenses-$599-
Total Liabilities$0$599▲ $599
Net Assets / Fund Balance
Unrestricted Net Assets-$68,954-
Total Net Assets Fund Balance$0$68,954▲ $68,954
Total Liabilities and Net Assets / Fund Balance$0$69,553▲ $69,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,961--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin L ZadaiDirector$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$153,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,849
All Other Contributions
$153,264
Change in Net Assets
$114,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,792
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Travel$21,877--$21,877
Office Expenses$11,639--$11,639
Information Technology$7,200--$7,200
Fees for Services Other$6,080--$6,080
Other Expenses$996--$996
Total Functional Expenses$71,792$0$0$71,792
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

MARRIED COUPLE

Form 990 governing body review Part VI line 11

Directors review the return before filing

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Warrior Notes
EIN
81-2677817
Address
5 ROSEDOWN DRIVE, DESTREHAN, LA 70047
Doing Business As
Warrior Notes

Signing Officer

Name
Kevin L Zadai
Title
Director
Phone
4802065984
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin L Zadai
Formed
2016
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Help Nola LLC
Address
6226 Jefferson Hwy Suite B, Harahan, LA 70123
Preparer
Kelly Kuchler
Phone
5043056835
Raw XML Appendix251 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.

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Filings