Civic Intelligence

Warrior Notes

990 • Fiscal year 2021 • EIN 81-2677817

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.warriornotes.tv
5 Rosedown Drive 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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$293,971

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,901,956

Up $4,370,803 (+67%) from 2020

Net Assets

Up

$10,867,511

Up $4,328,477 (+66%) from 2020

Liabilities

Up

$34,445

Up $42,326 (+537%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$8,804,948

Up $2,064,468 (+31%) from 2020

Expenses

Up

$4,342,519

Up $2,768,267 (+176%) from 2020

Net Income

Down

$4,462,429

Down $703,799 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$10,901,956
Liabilities$34,445
Net Assets$10,867,511
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$8,804,948
Expenses$4,342,519
Net Income$4,462,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,642,086
Mission and Program Overview

Mission

Christ Centered Evangelistic Ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,707$5,040,985▲ $4,392,278
Savings and Temporary Cash Investments-$4,499,269-
Cash and Non-Interest-Bearing Accounts$5,882,446$1,350,181▼ $4,532,265
Total Assets$6,531,153$10,901,956▲ $4,370,803
Other Assets Total-$11,521-
Liabilities
Accounts Payable and Accrued Expenses$-7,881$34,445▲ $42,326
Total Liabilities$-7,881$34,445▲ $42,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,539,034$10,867,511▲ $4,328,477
Total Net Assets Fund Balance$6,539,034$10,867,511▲ $4,328,477
Total Liabilities and Net Assets / Fund Balance$6,531,153$10,901,956▲ $4,370,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,040,985$597,682$5,638,667
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin L ZadaiPresidentFT$293,971$293,971
Kathi ZadaiVice PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Esther Carter ShookBoard Member
Luther E ShookBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,601,300
Program Service Revenue
$706,849
Investment Income
$641
Other Revenue
$-503,842
All Other Contributions
$8,601,300
Change in Net Assets
$4,462,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,609,523
Salaries, Compensation, and Employee Benefits$393,971
Grants and Similar Amounts Paid$339,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$796,342$109,228-$905,570
Fees for Services Other$644,307$257,747-$902,054
Office Expenses$145,508$583,289-$728,797
Current Officers, Directors, Trustees, and Key Employees$250,000$143,971-$393,971
Conferences and Meetings$325,917$58,135-$384,052
Grants to Domestic Orgs$259,225--$259,225
Depreciation Depletion$197,363--$197,363
Grants to Domestic Individuals$79,800--$79,800
Advertising-$49,859-$49,859
Fees for Services Accounting-$22,201-$22,201
Occupancy$15,689$5,230-$20,919
Information Technology-$14,487-$14,487
Fees for Services Legal-$8,571-$8,571
Other Expenses$7,100$130,029-$7,100
Insurance-$4,949-$4,949
Total Functional Expenses$2,954,823$1,387,696$0$4,342,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watersprings Ranch IncTexarkana, AR501c3Building of childrens home$115,600
Antioch ChurchCharlotte, NC501c3Rent, Church planting$46,000
Jesse Duplantis MinistriesDestrehan, LA501c3World Evangelism relief efforts$28,300
Iglesia De Dios PenteTampa, FL501c3Support church efforts$19,000
Tampa Christian FellowshipWaupun, WI501c3Support church efforts$15,025
River Church of Waupun Inc-501c3Support church efforts$10,000
Straight from the HeartPensacola, FL501c3Missions$10,000
Encounter Church of Pensacola-501c3Support church efforts$5,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section A, Line 2

“A familial relationship exists between board members.”

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

“The directors review the return before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Notes
EIN
81-2677817
Phone
8883401460
Address
5 Rosedown Drive PO Box 1288, Destrehan, LA 70047

Signing Officer

Name
Kathi Zadai
Title
Vice President
Phone
8883401460
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathi Zadai
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
350

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization increased their ministry to children with significant investments in homeschool curriculum and filght simulators.”

Form 990, Part IX, Line 9

“Line 11g consists of expenses for video editing, book editing, security, curriculum development for childrens ministry, website development and development of flight simulators for childrens ministry.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019507116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05040985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05638667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05040985
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Hurricane relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt0115600
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt228300
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt415025
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building of childrens home
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Rent, Church planting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2World Evangelism relief efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support church efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support church efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support church efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support church efforts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Watersprings Ranch Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Antioch Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jesse Duplantis Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Iglesia De Dios Pente
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Tampa Christian Fellowship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Straight from the Heart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6River Church of Waupun Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Encounter Church of Pensacola
IRS990ScheduleI/RecipientTable/RecipientEIN0710671027
IRS990ScheduleI/RecipientTable/RecipientEIN1463162705
IRS990ScheduleI/RecipientTable/RecipientEIN2721336396
IRS990ScheduleI/RecipientTable/RecipientEIN3464217895
IRS990ScheduleI/RecipientTable/RecipientEIN4462851045
IRS990ScheduleI/RecipientTable/RecipientEIN5391599221
IRS990ScheduleI/RecipientTable/RecipientEIN6822774180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07707 Sanderson Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 480800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39430 Lazy Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 Fox Lake Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5825 W 9 Mile Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Texarkana
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Destrehan
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Waupun
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Pensacola
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532534
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization increased their ministry to children with significant investments in homeschool curriculum and filght simulators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A familial relationship exists between board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 11g consists of expenses for video editing, book editing, security, curriculum development for childrens ministry, website development and development of flight simulators for childrens ministry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06531153
IRS990/TotalAssetsEOYAmt010901956
IRS990/TotalAssetsGrp/BOYAmt06531153
IRS990/TotalAssetsGrp/EOYAmt010901956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08601300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01387696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02954823
IRS990/TotalFunctionalExpensesGrp/TotalAmt04342519
IRS990/TotalGrossUBIAmt0735000
IRS990/TotalLiabilitiesBOYAmt0-7881
IRS990/TotalLiabilitiesEOYAmt034445
IRS990/TotalLiabilitiesGrp/BOYAmt0-7881
IRS990/TotalLiabilitiesGrp/EOYAmt034445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06539034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010867511

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,901,956
Liabilities
$34,445
Net assets
$10,867,511
Revenue
$8,804,948
Expenses
$4,342,519
Net income
$4,462,429
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