Civic Intelligence

Defense Industries Network Inc

990EZ • Fiscal year 2024 • EIN 85-3249209

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

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

97th percentile

6.18x

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

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

1810.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-4141%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,982

Down $614 (-11%) from 2023

Net Assets

Down

-$25,790

Down $704 (-2.8%) from 2023

Liabilities

Up

$30,772

Up $90 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$17

Down $1 (-5.6%) from 2023

Expenses

Down

$721

Down $7,162 (-91%) from 2023

Net Income

Up

-$704

Up $7,161 (+91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$4,982
Liabilities$30,772
Net Assets-$25,790
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$17
Expenses$721
Net Income-$704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$17
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 Pay82nd 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
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Shah CPA Firm Pllc
Address
2033 PENFIELD RD, PENFIELD, NY 14526
Preparer
NEERAJ L SHAH Esq CPA MBA
Phone
5853770700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BOOKKEEPING $676”

Other Expenses.2

“Dues and subscriptions $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $856”

Total Liabilities.1

“LOAN FROM BDCUS - Beginning $29916 LOAN FROM BDCUS - Ending $29916”

Raw XML Appendix105 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/BOYAmt05596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25790
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/OtherExpensesTotalAmt0721
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/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/BOYAmt030682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0721
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $766 Accounts Payable and Accrued Expenses - Ending $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM BDCUS - Beginning $29916 LOAN FROM BDCUS - Ending $29916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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/PreparerFirmEIN0471594903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAH CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 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/ReturnTs02025-02-13T11:24:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,982
Liabilities
$30,772
Net assets
-$25,790
Revenue
$17
Expenses
$721
Net income
-$704
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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