Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2018 • EIN 47-4347589

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

5575 Molly CourtColorado Springs, CO 80908

(719) 488-4158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,111,965

Up $1,023,241 (+1153%) from 2017

Net Assets

Up

$911,877

Up $863,296 (+1777%) from 2017

Liabilities

Up

$200,088

Up $159,945 (+398%) from 2017

Revenue And Expenses

Revenue

Up

$2,770,697

Up $1,852,944 (+202%) from 2017

Expenses

Up

$2,126,991

Up $1,178,257 (+124%) from 2017

Net Income

Up

$643,706

Up $674,687 (+2178%) from 2017

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

2018

Assets$1,111,965
Liabilities$200,088
Net Assets$911,877

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

2018

Revenue$2,770,697
Expenses$2,126,991
Net Income$643,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,770,697
Mission and Program Overview

Mission

Armor package donations to authorities

Using donations received to purchase and provide body armor, vests and emergency medical packages for city, county and state law enforcement agency personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,171$911,877▲ $643,706
Cash and Non-Interest-Bearing Accounts$56,766$499,764▲ $442,998
Inventories for Sale or Use$224,324$415,346▲ $191,022
Land, Buildings, and Equipment, Net$48,534$193,783▲ $145,249
Prepaid Expenses and Deferred Charges-$2,487-
Intangible Assets-$585-
Total Assets$329,624$1,111,965▲ $782,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,143$195,912▲ $155,769
Accounts Payable and Accrued Expenses$21,310$2,264▼ $19,046
Other Liabilities-$1,912-
Total Liabilities$61,453$200,088▲ $138,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,171$911,877▲ $643,706
Total Liabilities and Net Assets / Fund Balance$329,624$1,111,965▲ $782,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,783$35,726$229,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jake SkifstadPresident Non Voting Board MeFT$100,000$100,000

Board Members and Trustees

NameTitle
Steve PhillipsChair of the Board
Joel GheenBoard Member
Matt GawBoard Member
Chris BrownDirector of Operations
Dan RundioSecretary Board Member
Adam PeakTreasurer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Point Blank EnterprisesProduct PurchasesSOUTHWEST 2ND STREET, Pompano Beach, FL 33069$1,130,188
Angel ArmorProduct Purchases4557 DENROSE CT, Fort Collins, CO 80524$184,640
North American RescueProduct Purchases35 TEDWALL CIRCLE, Greer, SC 29650$122,041
New Horizons FoundationCollections5550 TECH CENTER PT, Colorado Springs, CO 80919$112,589
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,392
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$34,143
All Other Contributions
$2,736,392
Change in Net Assets
$643,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,495,942
Salaries, Compensation, and Employee Benefits$364,084
Other Expenses$154,377
Total Fundraising Expense$135,952
Professional Fundraising Fees$112,588

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,495,942--$1,495,942
Other Salaries and Wages-$223,083-$223,083
Fees for Services Professional Fundraising--$112,588$112,588
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Travel$22,086$10,404$10,043$42,533
Payroll Taxes-$27,100-$27,100
Depreciation Depletion$1,067$25,736$68$26,871
Fees for Services Management-$18,189-$18,189
Other Expenses$16,100--$16,100
Other Employee Benefits-$13,901-$13,901
Advertising--$13,253$13,253
Office Expenses-$11,492-$11,492
Interest-$8,863-$8,863
Fees for Services Accounting-$7,777-$7,777
Conferences and Meetings-$2,310-$2,310
Information Technology-$1,321-$1,321
Occupancy-$268-$268
Total Functional Expenses$1,640,595$350,444$135,952$2,126,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams County Sheriffs OfficeBrighton, COGovernment EntiMission of Shield616-
Alexandra Police DepartmentAlexandria, MNGovernment EntiMission of Shield616-
Colorado Springs Fire DepartmentColorado Springs, COGovernment EntiMission of Shield616-
Colorado Springs Police DepartmentColorado Springs, COGovenrment EntiMission of Shield616-
Denver Police DepartmentDenver, COGovernment EntiMission of Shield616-
Duluth Police DepartmentDuluth, MNGovernment EntiMission of Shield616-
El Paso County Sheriffs OfficeColorado Springs, COGovernment EntiMission of Shield616-
Fountain Police DepartmentFountain, COGovernment EntiMission of Shield616-
Golden Police DepartmentGolden, COGovernment EntiMission of Shield616-
Littleton Police DepartmentLittleton, COGovernement EntMission of Shield616-
Various Police Fire and Sheriff OrgColorado Springs, COGovernment EntiMission of Shield616-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$112,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,662
Other$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Form 990 is made available for the governing body review.

Governing documents etc available to public Part VI line 19

Form 990 is filed each year with the irs and is availble to the public upon offical request. The organization will post the 990 on the website for public review.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacob E Skifstad
Title
President
Phone
7196400799
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Skifstad
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Mark W Noffsinger CPA Pc
Address
1155 KELLY JOHNSON BLVD ST 111, Colorado Springs, CO 80920
Preparer
Mark W Noffsinger
Phone
7193621040
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912873
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IRS990/PYInvestmentIncomeAmt042
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IRS990/PYOtherRevenueAmt04838
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0911877
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04083916
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt034144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04097650
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IRS990ScheduleA/Total509Grp/TotalAmt04097650
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035726
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193783
IRS990ScheduleD/TotalLiabilityAmt01912
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/LicensedStatesCd1MN
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1168972
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2167739
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6BOCY ARMOR VESTS AND EMERGENCY MEDICAL
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10BODY ARMOR VESTS AND EMERGENCY MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MISSION OF SHIELD616
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MISSION OF SHIELD616
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO SPRINGS POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADAMS COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL PASO COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLORADO SPRINGS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DENVER POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LITTLETON POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOUNTAIN POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ALEXANDRA POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DULUTH POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GOLDEN POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VARIOUS POLICE FIRE AND SHERIFF ORG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 S NEVADA AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt227 E VERMIKO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3375 PRINTERS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41331 CHEROKEE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52255 W BERRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6222 N SANTA FE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7501 3RD AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82030 N ARLINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9911 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10VARIOUS STATE LOCATIONS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DENVER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6FOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DULUTH

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