Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2022 • EIN 47-4347589

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$193,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,623,324

Up $132,372 (+8.9%) from 2021

Net Assets

Up

$1,520,153

Up $116,382 (+8.3%) from 2021

Liabilities

Up

$103,171

Up $15,990 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$2,579,615

Up $19,696 (+0.8%) from 2021

Expenses

Up

$2,463,233

Up $720,701 (+41%) from 2021

Net Income

Down

$116,382

Down $701,005 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$1,623,324
Liabilities$103,171
Net Assets$1,520,153
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,579,615
Expenses$2,463,233
Net Income$116,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,602,091
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$1,018,888$1,271,410▲ $252,522
Prepaid Expenses and Deferred Charges$170,043$144,869▼ $25,174
Inventories for Sale or Use$218,572$141,400▼ $77,172
Land, Buildings, and Equipment, Net$27,449$65,645▲ $38,196
Accounts Receivable$56,000--
Total Assets$1,490,952$1,623,324▲ $132,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,049$69,089▲ $39,040
Accounts Payable and Accrued Expenses$57,132$34,082▼ $23,050
Total Liabilities$87,181$103,171▲ $15,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,410$812,208▼ $252,202
Net Assets With Donor Restrictions$339,361$707,945▲ $368,584
Total Net Assets Fund Balance$1,403,771$1,520,153▲ $116,382
Total Liabilities and Net Assets / Fund Balance$1,490,952$1,623,324▲ $132,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,645$21,537$87,182
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake SkifstadPresidentFT$131,000$62,500$193,500

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
$2,524,491
Program Service Revenue
$0
Investment Income
$7,378
Other Revenue
$47,746
All Other Contributions
$2,524,491
Change in Net Assets
$116,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,615
Total Revenue per Audited Statements
$2,579,615
Total Revenue per Form 990
$2,579,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,654,747
Salaries, Compensation, and Employee Benefits$467,655
Other Expenses$340,831
Total Fundraising Expense$190,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,654,747--$1,654,747
Other Salaries and Wages$305,550$65,475$65,475$436,500
Information Technology$17,922$26,884$5,257$50,063
Travel$28,147-$9,382$37,529
Payroll Taxes$21,809$4,673$4,673$31,155
Fees for Services Accounting-$24,442-$24,442
Insurance$16,252$3,484$3,484$23,220
Depreciation Depletion$10,708$1,785$1,785$14,278
Other Expenses$67,415$12,779$13,455$13,455
Fees for Services Other--$7,267$7,267
All Other Expenses$1,410$3,878$1,763$7,051
Office Expenses-$3,108-$3,108
Interest$2,452--$2,452
Advertising--$111$111
Total Functional Expenses$2,126,412$146,508$190,313$2,463,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,233
Total Expenses per Audited Statements$2,463,233
Total Expenses per Form 990$2,463,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ADAMS COUNTY SHERIFF'S DEPBrighton, COGovShield 616 Mission-
Aurora Pd CoAurora, COGovShield 616 Mission-
BOULDER COUNTY SHERIFF'S OFFICEBoulder, COGovShield 616 Mission-
Billings Pd MtBillings, MTGovShield 616 Mission-
Bonneville County SheriffsIdaho Falls, IDGovShield 616 Mission-
Boulder Police DepartmentBoulder, COGovShield 616 Mission-
Cheneyville PdCheneyville, LAGovShield 616 Mission-
Cimarron Hills Fire DepartmentColorado Springs, COGovShield 616 Mission-
Colorado Parks and WildlifeDenver, COGovShield 616 Mission-
Colorado Springs Police DepartmentColorado Springs, COGovShield 616 Mission-
Denver Police DepartmentDenver, COGovShield 616 Mission-
Douglas County Sheriff DepartmentCastle Rock, COGovShield 616 Mission-
El Paso County Sheriffs OfficeColorado Springs, COGovShield 616 Mission-
Elizabeth PdElizabeth, COGovShield 616 Mission-
Ellicott Fire DepartmentCalahan, COGovShield 616 Mission-
Falcon Fire DepartmentPeyton, COGovShield 616 Mission-
Fountain Police DepartmentFountain, COGovShield 616 Mission-
Ft Morgan Police DepartmentFt Morgan, COGovShield 616 Mission-
Gilpin CountyBlack Hawk, COGovShield 616 Mission-
Granby Police DepartmentGranby, COGovShield 616 Mission-
Grand County Sheriffs OfficeHot Sulpher Springs, COGovShield 616 Mission-
Jefferson County Sheriffs OfficeGolden, COGovShield 616 Mission-
Kearney Police DepartmentKearney, NEGovShield 616 Mission-
Lakewood Police DepartmentLakewood, COGovShield 616 Mission-
Lincoln Police DepartmentLincoln, MEGovShield 616 Mission-
Lino LakesCircle Pines, MNGovShield 616 Mission-
Littleton Police DepartmentLittleton, COGovShield 616 Mission-
Longmont Police DepartmentLongmont, COGovShield 616 Mission-
Mead County Sheriffs OfficeBrandenburg, KYGovShield 616 Mission-
Mead Police DepartmentMeade, COGovShield 616 Mission-
Midland Police DepartmentMidland, TXGovShield 616 Mission-
Monument Police DepartmentMonument, COGovShield 616 Mission-
Oologah Police DepartmentOolagah, OKGovShield 616 Mission-
Powell Police DepartmentPowell, WYGovShield 616 Mission-
Pueblo Police DepartmentPueblo, COGovShield 616 Mission-
Sbm Fire DepartmentSpring Lake Park, MNGovShield 616 Mission-
Sheridan Police DepartmentSheridan, WYGovShield 616 Mission-
Teller County Sheriffs OfficeDivide, COGovShield 616 Mission-
Twin Falls Police DepartmentTwin Falls, IDGovShield 616 Mission-
Various Police Fire and Sheriff DepVarious, COGovShield 616 Mission-
Washington County Sheriffs OfficeMachias, MEGovShield 616 Mission-
Weld Sheriffs OfficeGreeley, 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
2023-10-31

Organization Details

Principal Officer
Jake Skifstad
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
28

Preparer

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

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 operatins 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.”

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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 2022, OUR PARTNERSHIP WITH ANGEL ARMOR ALLOWED US TO CONTINUE FOCUSING ON PROVIDING ALL-DAY RIFLE RATED PROTECTIVE ARMOR. WE WERE ABLE TO PROVIDE 580 COMPLETE SETS OF ARMOR WITH RIFLE PLATES TO POLICE, SHERIFF AND FIRE AGENCIES. ADDITIONALLY, WE PROVIDED 305 SETS OF ALL-DAY RIFLE RATED PLATES, AND 179 DUTY POUCHES TO FIRST RESPONDERS IN NEED. THANKS TO OUR FUNDRAISING EFFORTS ACROSS THE COUNTRY, OUR PROTECTIVE GEAR IS BEING USED IN 356 AGENCIES, SPANNING 34 STATES.
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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 OPERATINS 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,324
Liabilities
$103,171
Net assets
$1,520,153
Revenue
$2,579,615
Expenses
$2,463,233
Net income
$116,382
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