Civic Intelligence

Defense Innovation Lab Inc

990PF • Fiscal year 2020 • EIN 83-2763572

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
25 Chestnut StreetCold Spring, NY 10516

(845) 258-0016

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$475

Down $82,383 (-99%) from 2019

Net Assets

Up

-$251

Up $5,617 (+96%) from 2019

Liabilities

Down

$726

Down $88,000 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$52,617

Down $29,813 (-36%) from 2019

Expenses

Down

$47,000

Down $41,298 (-47%) from 2019

Net Income

Up

$5,617

Up $11,485 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2020

Assets$475
Liabilities$726
Net Assets-$251
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$52,617
Expenses$47,000
Net Income$5,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-05-14
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 Appendix201 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/StatementsRegardingActyGrp/WebsiteAddressTxt0DEFENSEINNOVATIONLAB.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S CHARITABLE MISSION IS TO PROVIDE THE MOST ADVANCED EMERGING TECHNOLOGIES TO DEFEND AND PROTECT OUR COUNTRY PARTICULARLY AGAINST FOREIGN THREATS.
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08452580016
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE INNOVATION LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0832763572
ReturnHeader/Filer/PhoneNum08452580016
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA F KELLY-DAY CPA
ReturnHeader/ReturnTs02021-07-06T14:29:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRIX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475
Liabilities
$726
Net assets
-$251
Revenue
$52,617
Expenses
$47,000
Net income
$5,617
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