Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2021 • EIN 47-4347589

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.SHIELD616.ORG
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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,490,952

Up $406,712 (+38%) from 2020

Net Assets

Up

$1,403,771

Up $817,387 (+139%) from 2020

Liabilities

Down

$87,181

Down $410,675 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$2,559,919

Up $574,466 (+29%) from 2020

Expenses

Down

$1,742,532

Down $398,477 (-19%) from 2020

Net Income

Up

$817,387

Up $972,943 (+625%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$1,490,952
Liabilities$87,181
Net Assets$1,403,771
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$2,559,919
Expenses$1,742,532
Net Income$817,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,583,670
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$716,124$1,018,888▲ $302,764
Inventories for Sale or Use$52,190$218,572▲ $166,382
Prepaid Expenses and Deferred Charges$222,668$170,043▼ $52,625
Accounts Receivable$20,000$56,000▲ $36,000
Land, Buildings, and Equipment, Net$71,364$27,449▼ $43,915
Intangible Assets$1,894--
Total Assets$1,084,240$1,490,952▲ $406,712
Liabilities
Other Liabilities$78,917--
Accounts Payable and Accrued Expenses$44,008$57,132▲ $13,124
Mortgage Notes Payable Secured by Investment Property$374,931$30,049▼ $344,882
Total Liabilities$497,856$87,181▼ $410,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,404$1,064,410▲ $865,006
Net Assets With Donor Restrictions$386,980$339,361▼ $47,619
Total Net Assets Fund Balance$586,384$1,403,771▲ $817,387
Total Liabilities and Net Assets / Fund Balance$1,084,240$1,490,952▲ $406,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,449$47,024$74,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Steve PhillipsChair / Bod
Matt GawVice Chair /
Mary DykBoard Member
Ruth LavigneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,333
Program Service Revenue
$0
Investment Income
$17,065
Other Revenue
$175,521
All Other Contributions
$2,367,333
Change in Net Assets
$817,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,919
Revenue Not Reported on Form 990
$84,008
Total Revenue per Audited Statements
$2,643,927
Total Revenue per Form 990
$2,559,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,115,891
Other Expenses$335,373
Salaries, Compensation, and Employee Benefits$291,268
Total Fundraising Expense$185,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,115,891--$1,115,891
Other Salaries and Wages$132,305$79,383$52,920$264,608
Information Technology$14,963$22,444$1,895$39,302
Travel$24,784-$8,262$33,046
Payroll Taxes$13,330$7,998$5,332$26,660
Fees for Services Accounting-$25,300-$25,300
Insurance$16,892$3,620$3,620$24,132
Depreciation Depletion$16,550$2,758$2,758$22,066
Interest$9,156$3,526$2,351$15,033
Fees for Services Other--$11,608$11,608
Other Expenses$53,482$8,431$13,596$8,431
All Other Expenses$1,056$2,904$1,320$5,280
Office Expenses-$2,679-$2,679
Advertising--$1,138$1,138
Total Functional Expenses$1,398,409$159,043$185,080$1,742,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,540
Expenses per Audited Statements$1,742,532
Total Expenses per Form 990$1,742,532
Expenses Not Reported on Form 990$84,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARAPAHOE COUNTY SHERIFF'S OFFICECentennial, COGovShield 616 Mission-
Arvada Police DepartmentArvada, COGovShield 616 Mission-
Aurora Pd CoAurora, COGovShield 616 Mission-
BOULDER COUNTY SHERIFF'S OFFICEBoulder, COGovShield 616 Mission-
Cheyenne Police DepartmentCheyenne, WYGovShield 616 Mission-
Chino Valley Police DepartmentChino Valley, AZGovShield 616 Mission-
Colorado Parks and WildlifeDenver, COGovShield 616 Mission-
Colorado Springs Police DepartmentColorado Springs, COGovShield 616 Mission-
Covington Police DepartmentCovington, LAGovShield 616 Mission-
Denver Police DepartmentDenver, COGovShield 616 Mission-
Douglas County Sheriff DepartmentCastle Rock, COGovShield 616 Mission-
Edmond Fire DepartmentEdmond, OKGovShield 616 Mission-
Falcon Fire Protection DistrictPeyton, COGovShield 616 Mission-
Lakewood Police DepartmentLakewood, COGovShield 616 Mission-
Longmont Police DepartmentLongmont, COGovShield 616 Mission-
Monument Police DepartmentMonument, COGovShield 616 Mission-
OKLAHOMA COUNTY SHERIFF'S OFFICEOklahoma City, OKGovShield 616 Mission-
Olathe Police DepartmentOlathe, COGovShield 616 Mission-
Park County Sheriff DepartmentCody, WYGovShield 616 Mission-
Peyton Fire Protection DistrictPeyton, COGovShield 616 Mission-
St Paul Fire DepartmentSt Paul, MNGovShield 616 Mission-
Torrington Police DepartmentTorrington, WYGovShield 616 Mission-
Tri-lakes Monument Fire ProtectionMonument, COGovShield 616 Mission-
Tulsa Fire DepartmentTulsa, OKGovShield 616 Mission-
Tulsa Police DepartmentTulsa, OKGovShield 616 Mission-
University of Colorado Colorado SprColorado Springs, COGovShield 616 Mission-
Various Police Fire and Sheriff DepVarious, COGovShield 616 Mission-
Wichita Falls Police DepartmentWichita Falls, TXGovShield 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
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.”

Form 990, Part VII

“The president's salary is fully funded by a hero sponsor who believes strongly in our mission.”

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
2022-11-08

Organization Details

Principal Officer
Jake Skifstad
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
150

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Christopher P Poe CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merchandise costs 8 employee retention credit 84,000 merchandise costs -8 employee retention credit -84,000”

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 8 employee retention credit 84,000”

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

“Merchandise costs 8 employee retention credit 84,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2021, OUR PARTNERSHIP WITH ANGEL ARMOR ALLOWED US TO CONTINUE FOCUSING ON PROVIDING ALL-DAY RIFLE RATED PROTECTIVE ARMOR. WE WERE ABLE TO PROVIDE 452 COMPLETE SETS OF ARMOR WITH RIFLE PLATES TO POLICE, SHERIFF AND FIRE AGENCIES. ADDITIONALLY, WE PROVIDED 177 SETS OF ALL-DAY RIFLE RATED PLATES, 266 BALLISTIC HELMETS, AND 398 DUTY POUCHES TO FIRST RESPONDERS IN NEED. THANKS TO OUR FUNDRAISING EFFORTS ACROSS THE COUNTRY, OUR PROTECTIVE GEAR IS BEING USED IN 311 AGENCIES, SPANNING 30 STATES.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161
IRS990/OtherRevenueTotalAmt0146956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07998
IRS990/PayrollTaxesGrp/ProgramServicesAmt013330
IRS990/PayrollTaxesGrp/TotalAmt026660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170043
IRS990/PrincipalOfficerNm0JAKE SKIFSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01419819
IRS990/PYInvestmentIncomeAmt0-9956
IRS990/PYOtherExpensesAmt0358284
IRS990/PYOtherRevenueAmt020324
IRS990/PYRevenuesLessExpensesAmt0-155556
IRS990/PYSalariesCompEmpBnftPaidAmt0362906
IRS990/PYTotalExpensesAmt02141009
IRS990/PYTotalRevenueAmt01985453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0817387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0128,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01975085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03977096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02736392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011968779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt011564755
IRS990ScheduleA/SubstantialContributorsTotAmt0404024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01975085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03977096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02736392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011968779
IRS990ScheduleA/TotalSupportAmt012100625
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/BookValueAmt027449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074473
IRS990ScheduleD/ExpensesNotReportedAmt084008
IRS990ScheduleD/ExpensesSubtotalAmt01742532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt084008
IRS990ScheduleD/OtherRevenueAmt084008
IRS990ScheduleD/RevenueNotReportedAmt084008
IRS990ScheduleD/RevenueSubtotalAmt02559919
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 8 EMPLOYEE RETENTION CREDIT 84,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS 8 EMPLOYEE RETENTION CREDIT 84,000
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/TotalBookValueLandBuildingsAmt027449
IRS990ScheduleD/TotalExpensesPerForm990Amt01742532
IRS990ScheduleD/TotalRevenuePerForm990Amt02559919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
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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
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IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc26GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc27GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05985
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt219872
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411974
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt517765
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt610477
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt786010
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt87000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt95987
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1054570
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115243
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1238916
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1310007
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt146195
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1510500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1625781
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt178750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1836904
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt197484
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2040264
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215197
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt227484
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2319458
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2485237
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2529241
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26198940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27345729
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BODY ARMOR
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,952
Liabilities
$87,181
Net assets
$1,403,771
Revenue
$2,559,919
Expenses
$1,742,532
Net income
$817,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.83$2.37$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.54$2.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.58$2.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$2.56$1.74$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.59$1.99$2.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.67$0.74$3.97$4.39$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.77$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.43$0.36$0.08