Civic Intelligence

Warrior Defense

990PF • Fiscal year 2020 • EIN 83-0938296

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 22, 2020

Organization Profile
4144 N Central ExpresswayDallas, TX 75204

(214) 729-1904

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$62,501

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

12892500%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

20000000%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$128,926

Up $128,925 (+12892500%) from 2019

Net Assets

Up

$107,926

Up $107,926 from 2019

Liabilities

Up

$21,000

Up $20,999 (+2099900%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$200,001

Up $200,000 (+20000000%) from 2019

Expenses

Up

$92,075

Up $92,075 from 2019

Net Income

Up

$107,926

Up $107,925 (+10792500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$128,926
Liabilities$21,000
Net Assets$107,926
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$200,001
Expenses$92,075
Net Income$107,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janie MartinOfficerPT$62,501-$62,501
Morgan MartinOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Defense
EIN
83-0938296
Phone
2147291904
Address
4144 N Central Expressway, Dallas, TX 75204

Signing Officer

Name
Janie Martin
Title
Director
Phone
2147291904
Signed
2020-12-22
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 Appendix271 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt021000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03372
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Wise Resource Development Fundraising Consultant
TaxesSchedule/TaxesDetail/Amt04781
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147291904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Defense
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0830938296
ReturnHeader/Filer/PhoneNum02147291904
ReturnHeader/Filer/USAddress/AddressLine1Txt04144 N Central Expressway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Dugall CPA - ProNet Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 Timber Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075072
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Dugall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T15:20:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,926
Liabilities
$21,000
Net assets
$107,926
Revenue
$200,001
Expenses
$92,075
Net income
$107,926
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