Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2016 • EIN 47-4347589

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2018

Organization ProfileWWW.SHIELD616.ORG
5575 Molly CourtColorado Springs, CO 80908

(719) 640-0799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,871

No earlier filing loaded for comparison.

Net Assets

$79,562

No earlier filing loaded for comparison.

Liabilities

$48,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$434,678

No earlier filing loaded for comparison.

Expenses

$355,116

No earlier filing loaded for comparison.

Net Income

$79,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$127,871
Liabilities$48,309
Net Assets$79,562
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$434,678
Expenses$355,116
Net Income$79,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$434,678
Mission and Program Overview

Mission

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.

Purchasing and providing personal body armor to local, county and state first responder governmental units for their personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$79,562▲ $79,562
Cash and Non-Interest-Bearing Accounts$0$71,813▲ $71,813
Land, Buildings, and Equipment, Net$0$48,309▲ $48,309
Inventories for Sale or Use-$7,749-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$127,871▲ $127,871
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,309-
Total Liabilities$0$48,309▲ $48,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,562▲ $79,562
Total Liabilities and Net Assets / Fund Balance$0$127,871▲ $127,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,309-$48,309
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam PeakBoard Member
Dan RundioBoard Member
Joel GreenBoard Member
Matthew GawBoard Member
Steve PhillipsBoard Member
Jacob SkifstadPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,651
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$405,651
Change in Net Assets
$79,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,116
Total Fundraising Expense$24,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$6,600--$6,600
Other Expenses$4,063-$2,750$2,750
Advertising$2,561--$2,561
Office Expenses-$1,510-$1,510
Conferences and Meetings-$363-$363
Total Functional Expenses$328,423$1,873$24,820$355,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Event Proceeds$29,000---
Total Events$29,000---
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
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, Part VI, Section B, Line 11B

“The 990 form was reviewed by the principal officer before signing and authorizing the return to be efiled.”

Form 990, Part VI, Section B, Line 12C

“Oficers and directors review for compliance at their annual director's meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial information upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Shield616
EIN
47-4347589
Phone
7196400799
Address
5575 MOLLY COURT, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Jacob E Skifstad
Title
President
Phone
7196400799
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob E Skifstad
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990 Amended Part I IX X and XI

“Amended return changes: as filed: amended: part i contributions 440,210 434,651 interest income 0 27 total revenue 440,210 434,651 total expenses 430,408 355,116 revenue less expenses 9,802 79,562 total assets 0 79,562 net assets 0 79,562 part ix total expenses 430,408 355,116 program service expenses 383,492 328,423 management expenses 161 1,873 fundraising expensses 46,755 24,820 part x cash 0 71,813 inventories 0 7,749 equipment 0 48,309 total assets 0 127,871 secured note payable 0 48,309 retained earnings 0 79,562 total net assets 0 127,871 part xi total revenue 440,210 434,678 total expenses 430,408 355,116 revenue less expenses 9,802 79,562 net assets 9,802 79,562”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WAS REVIEWED BY THE PRINCIPAL OFFICER BEFORE SIGNING AND AUTHORIZING THE RETURN TO BE EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFICERS AND DIRECTORS REVIEW FOR COMPLIANCE AT THEIR ANNUAL DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED RETURN CHANGES: AS FILED: AMENDED: PART I CONTRIBUTIONS 440,210 434,651 INTEREST INCOME 0 27 TOTAL REVENUE 440,210 434,651 TOTAL EXPENSES 430,408 355,116 REVENUE LESS EXPENSES 9,802 79,562 TOTAL ASSETS 0 79,562 NET ASSETS 0 79,562 PART IX TOTAL EXPENSES 430,408 355,116 PROGRAM SERVICE EXPENSES 383,492 328,423 MANAGEMENT EXPENSES 161 1,873 FUNDRAISING EXPENSSES 46,755 24,820 PART X CASH 0 71,813 INVENTORIES 0 7,749 EQUIPMENT 0 48,309 TOTAL ASSETS 0 127,871 SECURED NOTE PAYABLE 0 48,309 RETAINED EARNINGS 0 79,562 TOTAL NET ASSETS 0 127,871 PART XI TOTAL REVENUE 440,210 434,678 TOTAL EXPENSES 430,408 355,116 REVENUE LESS EXPENSES 9,802 79,562 NET ASSETS 9,802 79,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 AMENDED PART I IX X AND XI
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IRS990/TotalLiabilitiesEOYAmt048309
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLORADO SPRINGS
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IRS990/USAddress/ZIPCd080908
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196400799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.149.141
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:16:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE FARMER CPA
ReturnHeader/ReturnTs02018-08-03T10:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,871
Liabilities
$48,309
Net assets
$79,562
Revenue
$434,678
Expenses
$355,116
Net income
$79,562
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