Civic Intelligence

Christian Warriors

990EZ • Fiscal year 2019 • EIN 82-2971633

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization Profile
2812 Richmond RoadTexarkana, TX 75503-0000

(903) 691-9635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,253

Down $500 (-11%) from 2018

Net Assets

Down

$4,253

Down $500 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$9,251

Down $4,793 (-34%) from 2018

Expenses

Down

$9,751

Down $1,319 (-12%) from 2018

Net Income

Down

-$500

Down $3,474 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $1,779Liabilities 2017: $0Net Assets 2017: $1,7792017Assets 2018: $4,753Liabilities 2018: $0Net Assets 2018: $4,7532018Assets 2019: $4,253Liabilities 2019: $0Net Assets 2019: $4,2532019Assets 2020: $79,529Liabilities 2020: $0Net Assets 2020: $79,5292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$4,253
Liabilities$0
Net Assets$4,253
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $19,836Expenses 2017: $18,057Net Income 2017: $1,7792017Revenue 2018: $14,044Expenses 2018: $11,070Net Income 2018: $2,9742018Revenue 2019: $9,251Expenses 2019: $9,751Net Income 2019: -$5002019Revenue 2020: $138,726Expenses 2020: $63,450Net Income 2020: $75,2762020Expenses 2021: $79,5292021

Highlighted filing

2019

Revenue$9,251
Expenses$9,751
Net Income-$500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$9,251
Mission and Program Overview

Mission

CHRISTIAN ORGANIZATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN ORGANIZATION HELPING PEOPLE OF NEED IN THE LOCAL AND SURROUNDING COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON LAFFERTYPresident-$0--
KIRBY SHADDIXVice President-$0--
BRUCE POWERSSecretary-$0--
MICAH HARPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christian Warriors
EIN
82-2971633
Address
2812 RICHMOND ROAD, TEXARKANA, TX 75503-0000

Signing Officer

Name
Micah Harp
Title
Treasurer
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Garner Pa
Address
321 SECTION LINE RD STE L, HOT SPRINGS, AR 71913
Preparer
William C Hollensworth
Phone
5016233121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 971DONATIONS/SPONSORSHIPS 4,384INSURANCE 590STORAGE 624SUPPLIES/MATERIALS 3,158TRAVEL 24”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICAH HARP
IRS990EZ/BooksInCareOfDetail/PhoneNum09036919635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0755030000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04253
IRS990EZ/GrossReceiptsAmt09251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MASON LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRBY SHADDIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAH HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN ORGANIZATION HELPING PEOPLE OF NEED IN THE LOCAL AND SURROUNDING COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/Total509Grp/TotalAmt042581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 971DONATIONS/SPONSORSHIPS 4,384INSURANCE 590STORAGE 624SUPPLIES/MATERIALS 3,158TRAVEL 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0822971633
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 RICHMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755030000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043855B31124ED983710C94014AD27EFFD33B8E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043855B31124ED983710C94014AD27EFFD33B8E30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150332020276gy0soc2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.231.40.21
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTm015:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472249893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & GARNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SECTION LINE RD STE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05016233121
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Hollensworth
ReturnHeader/ReturnTs02020-10-02T15:00:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253
Liabilities
$0
Net assets
$4,253
Revenue
$9,251
Expenses
$9,751
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.39$0.63$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02