Civic Intelligence

Warrior Notes

990 • Fiscal year 2020 • EIN 81-2677817

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profilewww.warriornotes.tv
PO Box 1288Destrehan, LA 70047

(888) 340-1460

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

376%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,531,153

Up $5,159,899 (+376%) from 2019

Net Assets

Up

$6,539,034

Up $5,166,165 (+376%) from 2019

Liabilities

Down

-$7,881

Down $6,266 (-388%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin96th percentile

Revenue

Up

$6,740,480

Up $4,702,290 (+231%) from 2019

Expenses

Up

$1,574,252

Up $797,728 (+103%) from 2019

Net Income

Up

$5,166,228

Up $3,904,562 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$6,531,153
Liabilities-$7,881
Net Assets$6,539,034
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$6,740,480
Expenses$1,574,252
Net Income$5,166,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,084,828
Mission and Program Overview

Mission

Christ Centered Evangelistic Ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140,965$5,882,446▲ $4,741,481
Land, Buildings, and Equipment, Net$230,289$648,707▲ $418,418
Total Assets$1,371,254$6,531,153▲ $5,159,899
Liabilities
Accounts Payable and Accrued Expenses$-1,615$-7,881▼ $6,266
Total Liabilities$-1,615$-7,881▼ $6,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,869$6,539,034▲ $5,166,165
Total Net Assets Fund Balance$1,372,869$6,539,034▲ $5,166,165
Total Liabilities and Net Assets / Fund Balance$1,371,254$6,531,153▲ $5,159,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,516-$412,516
Equipment$236,191-$236,191
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Kevin L ZadaiDirector$100,000$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,430,161
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$310,295
Change in Net Assets
$5,166,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,952
Salaries, Compensation, and Employee Benefits$243,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$347,966--$347,966
Fees for Services Other$278,597--$278,597
Fees for Services Accounting$193,851--$193,851
Other Salaries and Wages$143,300--$143,300
Occupancy$106,992--$106,992
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Travel$97,003--$97,003
Other Expenses$71,093--$71,093
Conferences and Meetings$56,180--$56,180
Advertising$41,389--$41,389
Total Functional Expenses$1,574,252$0$0$1,574,252
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
Audit committee
Yes
Backup withholding compliance
No
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
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
PO BOX 1288, DESTREHAN, LA 70047
Doing Business As
Warrior Notes

Signing Officer

Name
Kevin Zadai
Title
Director
Phone
5042969466
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin L Zadai
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
1,000

Preparer

Firm
Tax Help Nola LLC
Address
6226 Jefferson Hwy Suite B, Harahan, LA 70123
Preparer
Kelly Kuchler
Phone
5043056835
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“HOUSING”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,531,153
Liabilities
-$7,881
Net assets
$6,539,034
Revenue
$6,740,480
Expenses
$1,574,252
Net income
$5,166,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.18$18.6$12.6$11.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.18$17.8$13.3$10.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$12.1$8.65$3.47
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$8.80$4.34$4.46
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.54$6.74$1.57$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.04$0.78$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.07$0.11