Civic Intelligence

Defense Innovation Lab Inc

EIN 83-2763572 • Cold Spring, NY

25 Chestnut StreetCold Spring, NY 10516
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

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

11th percentile

-104%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,094 (-100%) from 2021

Liabilities

Down

$0

Down $3,076 (-100%) from 2021

Net Assets

Up

$0

Up $1,982 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$1,000

Up $1,000 from 2021

Expenses

Up

$2,044

Up $500 (+32%) from 2021

Net Income

Up

-$1,044

Up $500 (+32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2019: $82,858Liabilities 2019: $88,726Net Assets 2019: -$5,8682019Assets 2020: $475Liabilities 2020: $726Net Assets 2020: -$2512020Assets 2021: $1,094Liabilities 2021: $3,076Net Assets 2021: -$1,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

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

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $82,430Expenses 2019: $88,298Net Income 2019: -$5,8682019Revenue 2020: $52,617Expenses 2020: $47,000Net Income 2020: $5,6172020Revenue 2021: $0Expenses 2021: $1,544Net Income 2021: -$1,5442021Revenue 2022: $1,000Expenses 2022: $2,044Net Income 2022: -$1,0442022

Highlighted filing

2022

Revenue$1,000
Expenses$2,044
Net Income-$1,044
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
$1,000
Expenses
$2,044
Net income
-$1,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.04$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$3.08$1.98$0.00$1.54$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$52.6$47.0$5.62
2019Detailed filing. Detailed filing data is available for this year.$82.9$88.7$5.87$82.4$88.3$5.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HENDRIXPresident-$0--
ERIC HORANVice Preside-$0--
KYLE HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Defense Innovation Lab Inc
EIN
83-2763572
Phone
8452580016
Address
25 CHESTNUT STREET, COLD SPRING, NY 10516

Signing Officer

Name
Thomas Hendrix
Title
President
Phone
8452580016
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Pamela F Kelly-day CPA
Phone
8457650705
Raw XML Appendix191 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S CHARITABLE MISSION IS TO PROVIDE EDUCATION TO HIGH POTENTIAL EMERGING TECHNOLOGY COMPANIES ON HOW TO DO BUSINESS WITH, AND PROVIDE ADVANCED EMERGING TECHNOLOGY TO THE FEDERAL GOVERNMENT AND DEPARTMENT OF DEFENSE TO DEFEND AND PROTECT OUR COUNTRY, PARTICULARLY AGAINST FOREIGN THREATS.
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