Civic Intelligence

Warrior Defense

EIN 83-0938296 • Dallas, TX

7218 Holyoke DriveDallas, TX 75248
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,751 (-100%) from 2021

Liabilities

Down

$0

Down $27,154 (-100%) from 2021

Net Assets

Down

$0

Down $124,597 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $21,000 (-100%) from 2021

Expenses

Up

$124,597

Up $120,268 (+2778%) from 2021

Net Income

Down

-$124,597

Down $141,268 (-847%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $128,926Liabilities 2020: $21,000Net Assets 2020: $107,9262020Assets 2021: $151,751Liabilities 2021: $27,154Net Assets 2021: $124,5972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $200,001Expenses 2020: $92,075Net Income 2020: $107,9262020Revenue 2021: $21,000Expenses 2021: $4,329Net Income 2021: $16,6712021Revenue 2022: $0Expenses 2022: $124,597Net Income 2022: -$124,5972022

Highlighted filing

2022

Revenue$0
Expenses$124,597
Net Income-$124,597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$124,597
Net income
-$124,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.25$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.21$0.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$2.00$0.92$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 29, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie MartinOfficerPT$0--
Morgan MartinOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Defense
EIN
83-0938296
Phone
2147291904
Address
7218 Holyoke Drive, Dallas, TX 75248

Signing Officer

Name
Janie Martin
Title
Director
Phone
2147291904
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Raw XML Appendix250 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.

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ReturnHeader/TaxPeriodEndDt02022-10-31
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