Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,084,240
Down $329,365 (-23%) from 2019
Net Assets
Down$586,384
Down $155,556 (-21%) from 2019
Liabilities
Down$497,856
Down $173,809 (-26%) from 2019
Revenue
Down$1,985,453
Down $1,981,724 (-50%) from 2019
Expenses
Down$2,141,009
Down $2,245,047 (-51%) from 2019
Net Income
Up-$155,556
Up $263,323 (+63%) from 2019
Armor package donations to authorities
Shield 616, inc. Provides all-day rifle protection to first responders nationwide who sacrificially serve. We strive to bridge the gap between them and their communities through support and prayer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $695,824 | $716,124 | ▲ $20,300 |
| Rtn Earn Endowment Incm Other Fnds | $741,940 | $586,384 | ▼ $155,556 |
| Prepaid Expenses and Deferred Charges | $284,246 | $222,668 | ▼ $61,578 |
| Land, Buildings, and Equipment, Net | $134,070 | $71,364 | ▼ $62,706 |
| Inventories for Sale or Use | $263,350 | $52,190 | ▼ $211,160 |
| Accounts Receivable | $36,115 | $20,000 | ▼ $16,115 |
| Intangible Assets | - | $1,894 | - |
| Total Assets | $1,413,605 | $1,084,240 | ▼ $329,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $637,184 | $374,931 | ▼ $262,253 |
| Other Liabilities | $747 | $78,917 | ▲ $78,170 |
| Accounts Payable and Accrued Expenses | $33,734 | $44,008 | ▲ $10,274 |
| Total Liabilities | $671,665 | $497,856 | ▼ $173,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $741,940 | $586,384 | ▼ $155,556 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,605 | $1,084,240 | ▼ $329,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,364 | $54,425 | $125,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jake Skifstad | President | FT | $131,000 | $131,000 |
| Name | Title |
|---|---|
| Steve Phillips | Chair / Bod |
| Matt Gaw | Vice Chair / |
| Dan Rundio | Board Member |
| Joel Gheen | Board Member |
| Mary Dyk | Board Member |
| Ron Rex | Board Member |
| Ruth Lavigne | Board Member |
| Steve Palmer | Treasurer / |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,419,819 |
| Salaries, Compensation, and Employee Benefits | $362,906 |
| Other Expenses | $358,284 |
| Total Fundraising Expense | $131,121 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,419,819 | - | - | $1,419,819 |
| Other Salaries and Wages | $183,203 | $107,822 | $71,881 | $362,906 |
| Information Technology | $41,175 | $61,763 | $17 | $102,955 |
| Insurance | $27,637 | $5,922 | $5,922 | $39,481 |
| Fees for Services Accounting | - | $26,943 | - | $26,943 |
| Depreciation Depletion | $17,706 | $2,951 | $2,951 | $23,608 |
| Travel | $17,535 | - | $5,845 | $23,380 |
| Fees for Services Other | - | - | $16,215 | $16,215 |
| Other Expenses | $1,704 | $4,685 | $2,129 | $8,518 |
| All Other Expenses | - | - | $4,644 | $4,644 |
| Office Expenses | - | $3,174 | - | $3,174 |
| Advertising | - | - | $2,535 | $2,535 |
| Total Functional Expenses | $1,745,177 | $264,711 | $131,121 | $2,141,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,141,234 |
| Expenses per Audited Statements | $2,141,009 |
| Total Expenses per Form 990 | $2,141,009 |
| Expenses Not Reported on Form 990 | $225 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arvada Police Department | Arvada, CO | Gov | Shield 616 Mission | - |
| Babbitt City Police Department | Babbitt, MN | Gov | Shield 616 Mission | - |
| Black Forest Fire & Rescue | Colorado Srings, CO | Gov | Shield 616 Mission | - |
| Cody Police Department Wy | Cody, WY | Gov | Shield 616 Mission | - |
| Colorado Springs Fire Department | Colorado Springs, CO | Gov | Shield 616 Mission | - |
| Colorado Springs Police Department | Colorado Springs, CO | Gov | Shield 616 Mission | - |
| Commerce City Policy Department | Commerce City, CO | Gov | Shield 616 Mission | - |
| Cripple Creek Police Department | Cripple Creek, CO | Gov | Shield 616 Mission | - |
| Custer County Sheriff | Westcliffe, CO | Gov | Shield 616 Mission | - |
| Denver Police Department | Denver, CO | Gov | Shield 616 Mission | - |
| Douglas County Sheriff Department | Castle Rock, CO | Gov | Shield 616 Mission | - |
| Edgewater Policy Department | Edgewater, CO | Gov | Shield 616 Mission | - |
| El Paso County Sheriff Department | Colorado Springs, CO | Gov | Shield 616 Mission | - |
| Elbert County Sheriff Department | Kiowa, CO | Gov | Shield 616 Mission | - |
| Fond Du Lac Police Department | Cloquet, MN | Gov | Shield 616 Mission | - |
| Fort Collins Police Department | Fort Collins, CO | Gov | Shield 616 Mission | - |
| Gilpin County Sheriff Office | Black Hawk, CO | Gov | Shield 616 Mission | - |
| Itasca County Sheriff Department | Grand Rapids, MN | Gov | Shield 616 Mission | - |
| Jefferson County Sheriff Department | Golden, CO | Gov | Shield 616 Mission | - |
| Kearney Police Department | Kearney, NE | Gov | Shield 616 Mission | - |
| Laramie County Sheriff Department | Cheyenne, WY | Gov | Shield 616 Mission | - |
| Loveland Police Department | Loveland, CO | Gov | Shield 616 Mission | - |
| Mason County Sheriff Office | Ludington, MI | Gov | Shield 616 Mission | - |
| Midland County Sheriff Office | Midland, TX | Gov | Shield 616 Mission | - |
| Midland Police Department | Midland, TX | Gov | Shield 616 Mission | - |
| Monument Police Department | Monument, CO | Gov | Shield 616 Mission | - |
| Sheridan Police Department Co | Sheridan, CO | Gov | Shield 616 Mission | - |
| Silver Bay Policy Department | Silver Bay, MN | Gov | Shield 616 Mission | - |
| Steamboat Springs Police Department | Steamboat Springs, CO | Gov | Shield 616 Mission | - |
| Stratmoor Hills Fire Department | Colorado Springs, CO | Gov | Shield 616 Mission | - |
| Torrington Police Department Wy | Torrington, WY | Gov | Shield 616 Mission | - |
| Tulsa Police Department | Tulsa, OK | Gov | Shield 616 Mission | - |
| Various Police Fire and Sheriff Dep | Various, CO | Gov | Shield 616 Mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $78,917 |
“Form 990 is made available for the governing body review.”
“Form 990 is filed each year with the irs and is available to the public upon official request.”
“Form 990 is amended to correct cost classification.”
“Merchandise costs 225 merchandise costs -225”
“Management performs an annual analysis of the organization's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant, taxing authorities. Management believes the organization has conducted its operations in accordance with applicable income tax reporting requirements, has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“MERCHANDISE COSTS 225”
“MERCHANDISE COSTS 225”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHIELD 616, INC. PROVIDES ALL-DAY RIFLE PROTECTION TO FIRST RESPONDERS NATIONWIDE WHO SACRIFICIALLY SERVE. WE STRIVE TO BRIDGE THE GAP BETWEEN THEM AND THEIR COMMUNITIES THROUGH SUPPORT AND PRAYER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2535 |
| IRS990/AllOtherContributionsAmt | 0 | 1975085 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4644 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE ADSIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196605541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5575 MOLLY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 695824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 225 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1975085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1419819 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9956 |
| IRS990/CYOtherExpensesAmt | 0 | 358284 |
| IRS990/CYOtherRevenueAmt | 0 | 20324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362906 |
| IRS990/CYTotalExpensesAmt | 0 | 2141009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23608 |
| IRS990/Desc | 0 | OUR PARTNERSHIP WITH ANGEL ARMOR IN 2020 ALLOWED US TO CONTINUE FOCUSING ON PROVIDING ALL-DAY RIFLE RATED PROTECTIVE ARMOR INSTEAD OF THE ACTIVE SHOOTER KITS WE PROVIDED IN THE PAST. WE WERE ABLE TO PROVIDE 606 SETS OF ARMOR WITH RIFLE PLATES TO POLICE AND SHERIFF AGENCIES AND 277 SETS TO FIREFIGHTERS. IN ADDITION, WE PROVIDED ANOTHER 164 SETS OF ALL-DAY RIFLE RATED PLATES TO FIRST RESPONDERS IN NEED. WE PROVIDED PROTECTIVE ARMOR TO THE ENTIRE COLORADO SPRINGS FIRE DEPARTMENT AND WERE ABLE TO EXPAND OUR EFFORTS WITH ADDITIONAL FIRE DEPARTMENTS IN NEED. OUR PROTECTIVE GEAR IS BEING USED IN 26 DIFFERENT STATES BECAUSE OF OUR FUNDRAISING EFFORTS ACROSS THE COUNTRY. WE ALSO HANDED OUT 3,684 SETS OF PERSONAL PROTECTIVE EQUIPMENT TO AGENCIES IN NEED TO HELP DURING THE PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1745177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26943 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE SKIFSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT GAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL GHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN RUNDIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR / BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1419819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1419819 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 2025930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61763 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102955 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39481 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125789 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHIELD 616, INC. PROVIDES ALL-DAY RIFLE PROTECTION TO FIRST RESPONDERS NATIONWIDE WHO SACRIFICIALLY SERVE. WE STRIVE TO BRIDGE THE GAP BETWEEN THEM AND THEIR COMMUNITIES THROUGH SUPPORT AND PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 637184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 374931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586384 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17699 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES & SERVICE CHG |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL PROTECTIVE EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78917 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/OtherRevenueTotalAmt | 0 | 2625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222668 |
| IRS990/PrincipalOfficerNm | 0 | JAKE SKIFSTAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3977096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3317928 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2017 |
| IRS990/PYOtherExpensesAmt | 0 | 592153 |
| IRS990/PYOtherRevenueAmt | 0 | -11936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -418879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447886 |
| IRS990/PYTotalExpensesAmt | 0 | 4386056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 28089 |
| IRS990/PYTotalRevenueAmt | 0 | 3967177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 741940 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 586384 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 100,126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1975085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3977096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10036097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13734 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9011956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1024141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1975085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3977096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10036097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10136936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125789 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2141009 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1985453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE ORGANIZATION'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT, TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE COSTS 225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE COSTS 225 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2141009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1985453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1985678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2141234 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 31 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 32 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8225 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 37367 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 7167 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 201419 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 5987 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 80914 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 5900 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 16970 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 5375 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 98783 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 11344 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 6954 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 23285 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 7776 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 16170 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 5400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 59500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 7167 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 16421 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 31293 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 17468 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 7735 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 22 | 7300 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 23 | 8959 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 24 | 28438 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.