Civic Intelligence

Armor 4 Troops Foundation Inc.

990EZ • Fiscal year 2017 • EIN 43-2068472

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilewww.armor4troops.org
210 Cabin Creek CourtWoodstock, GA 30189

(770) 592-8714

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,305

Up $6,448 (+47%) from 2016

Net Assets

$20,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$46,587

Down $1,072 (-2.2%) from 2016

Expenses

Down

$5,365

Down $3,899 (-42%) from 2016

Net Income

Up

$41,222

Up $2,827 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2008: $6,530Liabilities 2008: $02008Assets 2011: $55,948Liabilities 2011: $02011Assets 2012: $13,106Liabilities 2012: $02012Assets 2013: $5,121Liabilities 2013: $02013Assets 2014: $4,589Liabilities 2014: $02014Assets 2015: $11,759Liabilities 2015: $02015Assets 2016: $13,857Liabilities 2016: $02016Assets 2017: $20,305Net Assets 2017: $20,3052017Assets 2018: $18,053Net Assets 2018: $18,0532018

Highlighted filing

2017

Assets$20,305
Liabilities-
Net Assets$20,305
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $628,113Expenses 2008: $625,799Net Income 2008: $2,3142008Revenue 2011: $5,603Expenses 2011: $6,936Net Income 2011: -$1,3332011Revenue 2012: $71,835Expenses 2012: $10,874Net Income 2012: $60,9612012Revenue 2013: $36,336Expenses 2013: $3,376Net Income 2013: $32,9602013Revenue 2014: $63,800Expenses 2014: $2,069Net Income 2014: $61,7312014Revenue 2015: $42,676Expenses 2015: $3,590Net Income 2015: $39,0862015Revenue 2016: $47,659Expenses 2016: $9,264Net Income 2016: $38,3952016Revenue 2017: $46,587Expenses 2017: $5,365Net Income 2017: $41,2222017Revenue 2018: $28,168Expenses 2018: $2,948Net Income 2018: $25,2202018

Highlighted filing

2017

Revenue$46,587
Expenses$5,365
Net Income$41,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$46,587
Mission and Program Overview

Mission

Primary mission is to provide new and replacement state of the art protective body armor, eyewear, boots, personal gear and other critical equipment

Program Services

DescriptionGrantsExpenses
Primary mission is to provide new and replacement state of the art protective body armor , boots, personal gear and other critical equipment.$34,774-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LedeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Armor 4 Troops Foundation Inc
EIN
43-2068472
Address
210 Cabin Creek Court, Woodstock, GA 30189

Signing Officer

Name
Robert Ledee
Title
Director
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Samuel P Warren CPA
Address
1100 Waterfall Way, Canton, GA 30114
Preparer
Samuel P Warren CPA
Phone
7709263812
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1003

“Information Technology $723”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1600”

Other Expenses.2

“Bank Charges $683”

Other Expenses.4

“Meals * Entertainment $242”

Other Expenses.5

“Taxes and Licenses $30”

Other Expenses.6

“Rounding $2”

Other Assets.1

“- Beginning $6361 - Ending $7500”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Ledee
IRS990EZ/BooksInCareOfDetail/PhoneNum07705928714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Cabin Creek Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020305
IRS990EZ/OccupancyRentUtltsAndMaintAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Ledee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherChangesInNetAssetsAmt0-34774
IRS990EZ/OtherExpensesTotalAmt03312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary mission is to provide new and replacement state of the art protective body armor, eyewear, boots, personal gear and other critical equipment
IRS990EZ/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary mission is to provide new and replacement state of the art protective body armor , boots, personal gear and other critical equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05365
IRS990EZ/TotalProgramServiceExpensesAmt034774
IRS990EZ/TotalRevenueAmt046587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.armor4troops.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036336
IRS990ScheduleA/Total509Grp/TotalAmt0204794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals * Entertainment $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $6361 - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Ledee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Armor 4 Troops Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0432068472
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Cabin Creek Court
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel P Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Waterfall Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07709263812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel P Warren CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T09:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,305
Liabilities
-
Net assets
$20,305
Revenue
$46,587
Expenses
$5,365
Net income
$41,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.47$0.05$0.41
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.48$0.09$0.38
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.43$0.04$0.39
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.02$0.62
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.36$0.03$0.33
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.72$0.11$0.61
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.06$0.07$0.01
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$6.28$6.26$0.02