Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
Christ Centered Evangelistic Ministries
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
Preparer
- Firm
- ChurchShield LLC
- Address
- 15215 Endeavor Drive, Noblesville, IN 46060
- Preparer
- Ashlee Thomas
- Phone
- 3175709573
Raw XML Appendix68 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | Sch A 990-T Charter |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt | 0 | 4722400 |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt | 0 | 277077 |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd | 0 | 10.0 |
| IRS4562/TotalDepreciationAmt | 0 | 277077 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 10901956 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/ProvChangeMethodOfAcctDescInd | 0 | false |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 277077 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 735000 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 735000 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 735000 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 674283 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 481211 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 119561 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1070921 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 277077 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 735000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 735000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Transportation |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -335921 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -335921 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -335921 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -335921 |
| IRS990T/TotalUBTIComputedAmt | 0 | -335921 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathi Zadai |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8883401460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Notes |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 812677817 |
| ReturnHeader/Filer/PhoneNum | 0 | 8883401460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 Rosedown Drive PO Box 1288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Destrehan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261141557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ChurchShield LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15215 Endeavor Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Noblesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175709573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ashlee Thomas |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:58:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kathi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Zadai |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -