Civic Intelligence

Warrior Notes

990T • Fiscal year 2021 • EIN 81-2677817

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

5 Rosedown Drive PO Box 1288Destrehan, LA 70047

(888) 340-1460

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$18,816,039
Liabilities$176,465
Net Assets$18,639,574

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

Latest loaded filing

2024

Revenue$12,562,242
Expenses$11,767,059
Net Income$795,183
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
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IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt04722400
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt0277077
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010.0
IRS4562/TotalDepreciationAmt0277077
IRS990T/BookValueAssetsEOYAmt010901956
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt0277077
IRS990TScheduleA/GrossProfitAmt0735000
IRS990TScheduleA/GrossReceiptsOrSalesAmt0735000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0735000
IRS990TScheduleA/OtherDeductionsAmt0674283
IRS990TScheduleA/PrincipalBusinessActivityCd0481211
IRS990TScheduleA/RepairsAndMaintenanceAmt0119561
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01070921
IRS990TScheduleA/TotalDepreciationAmt0277077
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0735000
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Transportation
IRS990TScheduleA/UBIBeforeNOLDedAmt0-335921
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-335921
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-335921
IRS990T/TotalUBTIBeforeSection199AAmt0-335921
IRS990T/TotalUBTIComputedAmt0-335921
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathi Zadai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883401460
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Notes
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0812677817
ReturnHeader/Filer/PhoneNum08883401460
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Rosedown Drive PO Box 1288
ReturnHeader/Filer/USAddress/CityNm0Destrehan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261141557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Thomas
ReturnHeader/ReturnTs02022-11-15T11:58:43-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zadai
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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