Civic Intelligence

Defense Industries Network Inc

990EZ • Fiscal year 2022 • EIN 85-3249209

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
100 Allens Creek Rd 210Rochester, NY 14618

(585) 434-9469

Siviq Scores

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

Liabilities / Assets

98th percentile

5.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

702.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-10130%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

500%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,853

Down $1,916 (-33%) from 2021

Net Assets

Down

-$17,221

Down $3,039 (-21%) from 2021

Liabilities

Up

$21,074

Up $1,123 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$30

Up $25 (+500%) from 2021

Expenses

Up

$3,069

Up $159 (+5.5%) from 2021

Net Income

Down

-$3,039

Down $134 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$20K$0-$20K-$40KAssets 2020: $8,674Liabilities 2020: $19,9512020Assets 2021: $5,769Liabilities 2021: $19,951Net Assets 2021: -$14,1822021Assets 2022: $3,853Liabilities 2022: $21,074Net Assets 2022: -$17,2212022Assets 2023: $5,596Liabilities 2023: $30,682Net Assets 2023: -$25,0862023Assets 2024: $4,982Liabilities 2024: $30,772Net Assets 2024: -$25,7902024Assets 2025: $4,209Liabilities 2025: $30,772Net Assets 2025: -$26,5632025

Highlighted filing

2022

Assets$3,853
Liabilities$21,074
Net Assets-$17,221
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10K-$20KRevenue 2020: $0Expenses 2020: $11,277Net Income 2020: -$11,2772020Revenue 2021: $5Expenses 2021: $2,910Net Income 2021: -$2,9052021Revenue 2022: $30Expenses 2022: $3,069Net Income 2022: -$3,0392022Revenue 2023: $18Expenses 2023: $7,883Net Income 2023: -$7,8652023Revenue 2024: $17Expenses 2024: $721Net Income 2024: -$7042024Revenue 2025: $19Expenses 2025: $792Net Income 2025: -$7732025

Highlighted filing

2022

Revenue$30
Expenses$3,069
Net Income-$3,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$30
Mission and Program Overview

Mission

The organization will offer round table events to industry participants to connect participants and share information. These events are Estimated to raise $50,000 annually. The organization will offer educational programming to industry participants which is estimated to raise $100,000 annually.

Program Services

DescriptionGrantsExpenses
The organization will offer round table events to industry participants to connect participants and share information. These events are Estimated to raise $50,000 annually. The organization will offer educational programming to industry participants which is estimated to raise $100,000 annually.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON LAMBERTPresidentPT$0--
Jennifer Elaine SertlCOOPT$0--
Cameron Barber AptDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Defense Industries Network Inc
EIN
85-3249209
Phone
5854349469
Address
100 ALLENS CREEK RD 210, ROCHESTER, NY 14618

Signing Officer

Name
Simon Lambert
Title
President
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Financial Fitness Center Inc
Address
2041 Penfield Rd, Penfield, NY 14526
Preparer
NEERAJ L SHAH Esq CPA MBA
Phone
5853770700
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $863”

Other Expenses.2

“DIN PROJECT WORK $765”

Other Expenses.3

“BOOKKEEPING $138”

Other Expenses.4

“BANK CHARGES $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1123”

Total Liabilities.1

“LOAN FROM BDCUS - Beginning $19951 LOAN FROM BDCUS - Ending $19951”

Raw XML Appendix117 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/PersonNm0DEFENSE INDUSTRIES NETWORK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05854349469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ALLENS CREEK RD STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMON LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Elaine Sertl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameron Barber Apt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization will offer round table events to industry participants to connect participants and share information. These events are Estimated to raise $50,000 annually. The organization will offer educational programming to industry participants which is estimated to raise $100,000 annually.
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization will offer round table events to industry participants to connect participants and share information. These events are Estimated to raise $50,000 annually. The organization will offer educational programming to industry participants which is estimated to raise $100,000 annually.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03069
IRS990EZ/TotalRevenueAmt030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIN PROJECT WORK $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FROM BDCUS - Beginning $19951 LOAN FROM BDCUS - Ending $19951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE INDUSTRIES NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0853249209
ReturnHeader/Filer/PhoneNum05854349469
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ALLENS CREEK RD 210
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161433920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Fitness Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02041 Penfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014526
ReturnHeader/PreparerPersonGrp/PhoneNum05853770700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ L SHAH Esq CPA MBA
ReturnHeader/ReturnTs02023-03-07T12:04:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,853
Liabilities
$21,074
Net assets
-$17,221
Revenue
$30
Expenses
$3,069
Net income
-$3,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$30.8$26.6$0.02$0.79$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$30.8$25.8$0.02$0.72$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$30.7$25.1$0.02$7.88$7.87
2022Detailed filing. Detailed filing data is available for this year.$3.85$21.1$17.2$0.03$3.07$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$20.0$14.2$0.01$2.91$2.91
2020Summary only. Only limited summary data is available for this year.$8.67$20.0$0.00$11.3$11.3