Civic Intelligence

Warrior Notes

990T • Fiscal year 2023 • EIN 81-2677817

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WARRIORNOTES.TV
5 Rosedown DrDestrehan, LA 70047

(888) 340-1460

Siviq Scores

Scores are not available for this record yet.

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

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v6.0
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 DR, DESTREHAN, LA 70047

Signing Officer

Name
Kathi Zadai
Title
Vice President
Phone
8883401460
Signed
2024-05-09

Preparer

Firm
Churchshield LLC
Address
15215 ENDEAVOR DR, NOBLESVILLE, IN 46060-4919
Preparer
Ashlee Brooke Thomas
Phone
3175709573
Raw XML Appendix69 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
IRS990T/BooksInCareOfDetail/PersonNm0CHURCHSHIELD ACCOUNTING S
IRS990T/BooksInCareOfDetail/PhoneNum03175709573
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015215 ENDEAVOR DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NOBLESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046060
IRS990T/BookValueAssetsEOYAmt018000568
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt028460
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0481211
IRS990TScheduleA/OtherDeductionsAmt02098881
IRS990TScheduleA/OtherIncomeAmt0284350
IRS990TScheduleA/PrincipalBusinessActivityCd0481211
IRS990TScheduleA/RepairsAndMaintenanceAmt0560787
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt02659668
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0284350
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0284350
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2375318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2375318
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI ZADAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883401460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR NOTES
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0812677817
ReturnHeader/Filer/PhoneNum08883401460
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ROSEDOWN DR
ReturnHeader/Filer/USAddress/CityNm0DESTREHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261141557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHSHIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 ENDEAVOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOBLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460604919
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEE BROOKE THOMAS
ReturnHeader/ReturnTs02024-05-09T11:19:51-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZADAI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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