Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2020 • EIN 47-4347589

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

5575 Molly CourtColorado Springs, CO 80908

(719) 345-2442

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$131,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $127,871Liabilities 2016: $48,309Net Assets 2016: $79,5622016Assets 2017: $88,724Liabilities 2017: $40,143Net Assets 2017: $48,5812017Assets 2018: $1,111,965Liabilities 2018: $200,088Net Assets 2018: $911,8772018Assets 2019: $1,413,605Liabilities 2019: $671,665Net Assets 2019: $741,9402019Assets 2020: $1,084,240Liabilities 2020: $497,856Net Assets 2020: $586,3842020Assets 2021: $1,490,952Liabilities 2021: $87,181Net Assets 2021: $1,403,7712021Assets 2022: $1,623,324Liabilities 2022: $103,171Net Assets 2022: $1,520,1532022Assets 2023: $1,458,490Liabilities 2023: $61,632Net Assets 2023: $1,396,8582023Assets 2024: $920,654Liabilities 2024: $69,485Net Assets 2024: $851,1692024

Highlighted filing

2020

Assets$1,084,240
Liabilities$497,856
Net Assets$586,384

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $434,678Expenses 2016: $355,116Net Income 2016: $79,5622016Revenue 2017: $917,753Expenses 2017: $948,734Net Income 2017: -$30,9812017Revenue 2018: $2,770,697Expenses 2018: $2,126,991Net Income 2018: $643,7062018Revenue 2019: $3,967,177Expenses 2019: $4,386,056Net Income 2019: -$418,8792019Revenue 2020: $1,985,453Expenses 2020: $2,141,009Net Income 2020: -$155,5562020Revenue 2021: $2,559,919Expenses 2021: $1,742,532Net Income 2021: $817,3872021Revenue 2022: $2,579,615Expenses 2022: $2,463,233Net Income 2022: $116,3822022Revenue 2023: $2,544,262Expenses 2023: $2,667,557Net Income 2023: -$123,2952023Revenue 2024: $1,825,589Expenses 2024: $2,371,278Net Income 2024: -$545,6892024

Highlighted filing

2020

Revenue$1,985,453
Expenses$2,141,009
Net Income-$155,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,025,930
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$71,364$54,425$125,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake SkifstadPresidentFT$131,000$131,000

Board Members and Trustees

NameTitle
Steve PhillipsChair / Bod
Matt GawVice Chair /
Dan RundioBoard Member
Joel GheenBoard Member
Mary DykBoard Member
Ron RexBoard Member
Ruth LavigneBoard Member
Steve PalmerTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,085
Program Service Revenue
$0
Investment Income
$-9,956
Other Revenue
$20,324
All Other Contributions
$1,975,085
Change in Net Assets
$-155,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,453
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$1,985,678
Total Revenue per Form 990
$1,985,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arvada Police DepartmentArvada, COGovShield 616 Mission-
Babbitt City Police DepartmentBabbitt, MNGovShield 616 Mission-
Black Forest Fire & RescueColorado Srings, COGovShield 616 Mission-
Cody Police Department WyCody, WYGovShield 616 Mission-
Colorado Springs Fire DepartmentColorado Springs, COGovShield 616 Mission-
Colorado Springs Police DepartmentColorado Springs, COGovShield 616 Mission-
Commerce City Policy DepartmentCommerce City, COGovShield 616 Mission-
Cripple Creek Police DepartmentCripple Creek, COGovShield 616 Mission-
Custer County SheriffWestcliffe, COGovShield 616 Mission-
Denver Police DepartmentDenver, COGovShield 616 Mission-
Douglas County Sheriff DepartmentCastle Rock, COGovShield 616 Mission-
Edgewater Policy DepartmentEdgewater, COGovShield 616 Mission-
El Paso County Sheriff DepartmentColorado Springs, COGovShield 616 Mission-
Elbert County Sheriff DepartmentKiowa, COGovShield 616 Mission-
Fond Du Lac Police DepartmentCloquet, MNGovShield 616 Mission-
Fort Collins Police DepartmentFort Collins, COGovShield 616 Mission-
Gilpin County Sheriff OfficeBlack Hawk, COGovShield 616 Mission-
Itasca County Sheriff DepartmentGrand Rapids, MNGovShield 616 Mission-
Jefferson County Sheriff DepartmentGolden, COGovShield 616 Mission-
Kearney Police DepartmentKearney, NEGovShield 616 Mission-
Laramie County Sheriff DepartmentCheyenne, WYGovShield 616 Mission-
Loveland Police DepartmentLoveland, COGovShield 616 Mission-
Mason County Sheriff OfficeLudington, MIGovShield 616 Mission-
Midland County Sheriff OfficeMidland, TXGovShield 616 Mission-
Midland Police DepartmentMidland, TXGovShield 616 Mission-
Monument Police DepartmentMonument, COGovShield 616 Mission-
Sheridan Police Department CoSheridan, COGovShield 616 Mission-
Silver Bay Policy DepartmentSilver Bay, MNGovShield 616 Mission-
Steamboat Springs Police DepartmentSteamboat Springs, COGovShield 616 Mission-
Stratmoor Hills Fire DepartmentColorado Springs, COGovShield 616 Mission-
Torrington Police Department WyTorrington, WYGovShield 616 Mission-
Tulsa Police DepartmentTulsa, OKGovShield 616 Mission-
Various Police Fire and Sheriff DepVarious, COGovShield 616 Mission-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$78,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is made available for the governing body review.

Form 990, Page 6, Part VI, Line 19

Form 990 is filed each year with the irs and is available to the public upon official request.

Filing and Contact Details

Filer

Filer Name
Shield 616 Inc
EIN
47-4347589
Phone
7193452442
Address
5575 MOLLY COURT, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Jake Skifstad
Title
President
Phone
7193452442
Signed
2021-11-18

Organization Details

Principal Officer
Jake Skifstad
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
60

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Jonathan D Hillman CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Form 990 is amended to correct cost classification.

Form 990, Part XI, Line 9

Merchandise costs 225 merchandise costs -225

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

MERCHANDISE COSTS 225

Schedule D, Page 4, Part XII, Line 2D

MERCHANDISE COSTS 225

Raw XML AppendixShowing 400 of 762 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044008
IRS990/AccountsReceivableGrp/BOYAmt036115
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHIELD 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/FundraisingAmt02535
IRS990/AdvertisingGrp/TotalAmt02535
IRS990/AllOtherContributionsAmt01975085
IRS990/AllOtherExpensesGrp/FundraisingAmt04644
IRS990/AllOtherExpensesGrp/TotalAmt04644
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ADSIT
IRS990/BooksInCareOfDetail/PhoneNum07196605541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05575 MOLLY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0695824
IRS990/CashNonInterestBearingGrp/EOYAmt0716124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01975085
IRS990/CYGrantsAndSimilarPaidAmt01419819
IRS990/CYInvestmentIncomeAmt0-9956
IRS990/CYOtherExpensesAmt0358284
IRS990/CYOtherRevenueAmt020324
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155556
IRS990/CYSalariesCompEmpBnftPaidAmt0362906
IRS990/CYTotalExpensesAmt02141009
IRS990/CYTotalFundraisingExpenseAmt0131121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01985453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02951
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017706
IRS990/DepreciationDepletionGrp/TotalAmt023608
IRS990/Desc0OUR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01745177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026943
IRS990/FeesForServicesAccountingGrp/TotalAmt026943
IRS990/FeesForServicesOtherGrp/FundraisingAmt016215
IRS990/FeesForServicesOtherGrp/TotalAmt016215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE SKIFSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DYK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL GHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON REX
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN RUNDIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR /
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR / BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01419819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01419819
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt02025930
IRS990/GrossSalesOfInventoryAmt017924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061763
IRS990/InformationTechnologyGrp/ProgramServicesAmt041175
IRS990/InformationTechnologyGrp/TotalAmt0102955
IRS990/InsuranceGrp/FundraisingAmt05922
IRS990/InsuranceGrp/ManagementAndGeneralAmt05922
IRS990/InsuranceGrp/ProgramServicesAmt027637
IRS990/InsuranceGrp/TotalAmt039481
IRS990/IntangibleAssetsGrp/EOYAmt01894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071364
IRS990/LandBldgEquipCostOrOtherBssAmt0125789
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040252
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHIELD 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374931
IRS990/NetAssetsOrFundBalancesBOYAmt0741940
IRS990/NetAssetsOrFundBalancesEOYAmt0586384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017699
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03174
IRS990/OfficeExpensesGrp/TotalAmt03174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES & SERVICE CHG
IRS990/OtherExpensesGrp/Desc1PERSONAL PROTECTIVE EQUIP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt018982
IRS990/OtherExpensesGrp/FundraisingAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24685
IRS990/OtherExpensesGrp/ProgramServicesAmt016559
IRS990/OtherExpensesGrp/ProgramServicesAmt119839
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/TotalAmt046255
IRS990/OtherExpensesGrp/TotalAmt140737
IRS990/OtherExpensesGrp/TotalAmt219839
IRS990/OtherExpensesGrp/TotalAmt38518
IRS990/OtherLiabilitiesGrp/BOYAmt0747
IRS990/OtherLiabilitiesGrp/EOYAmt078917
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02625
IRS990/OtherRevenueTotalAmt02625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222668
IRS990/PrincipalOfficerNm0JAKE SKIFSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03977096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03317928
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt0592153
IRS990/PYOtherRevenueAmt0-11936
IRS990/PYRevenuesLessExpensesAmt0-418879
IRS990/PYSalariesCompEmpBnftPaidAmt0447886
IRS990/PYTotalExpensesAmt04386056
IRS990/PYTotalProfFndrsngExpnsAmt028089
IRS990/PYTotalRevenueAmt03967177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586384
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100,126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03977096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02736392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010036097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09011956
IRS990ScheduleA/SubstantialContributorsTotAmt01024141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03977096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02736392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010036097
IRS990ScheduleA/TotalSupportAmt010136936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125789
IRS990ScheduleD/ExpensesNotReportedAmt0225
IRS990ScheduleD/ExpensesSubtotalAmt02141009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0225
IRS990ScheduleD/RevenueNotReportedAmt0225
IRS990ScheduleD/RevenueSubtotalAmt01985453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1MERCHANDISE COSTS 225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS 225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071364
IRS990ScheduleD/TotalExpensesPerForm990Amt02141009
IRS990ScheduleD/TotalLiabilityAmt078917
IRS990ScheduleD/TotalRevenuePerForm990Amt01985453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01985678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc18GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc19GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc21GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc22GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc23GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc26GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc27GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc28GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc29GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc30GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc31GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc32GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08225
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt137367
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3201419
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt45987
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt580914
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt65900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt716970
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt85375
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt998783
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1011344
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116954
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1223285
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt137776
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1416170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt155400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1659500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt177167
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1816421
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1931293
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2017468
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt217735
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt227300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt238959
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2428438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings