Civic Intelligence

Shield 616 Inc.

990 • Fiscal year 2017 • EIN 47-4347589

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.SHIELD616.ORG
Jacob E Skifstad PresidentColorado Springs, CO 80908

(719) 640-0799

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$88,724

Down $39,147 (-31%) from 2016

Net Assets

Down

$48,581

Down $30,981 (-39%) from 2016

Liabilities

Down

$40,143

Down $8,166 (-17%) from 2016

Revenue And Expenses

Revenue

Up

$917,753

Up $483,075 (+111%) from 2016

Expenses

Up

$948,734

Up $593,618 (+167%) from 2016

Net Income

Down

-$30,981

Down $110,543 (-139%) from 2016

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

2017

Assets$88,724
Liabilities$40,143
Net Assets$48,581
Open 2017 Filing

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

2017

Revenue$917,753
Expenses$948,734
Net Income-$30,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$926,649
Mission and Program Overview

Mission

Armor package donations to authorities

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$79,562$48,581▼ $30,981
Land, Buildings, and Equipment, Net$48,309$48,534▲ $225
Cash and Non-Interest-Bearing Accounts$71,813$35,681▼ $36,132
Inventories for Sale or Use$7,749$4,509▼ $3,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,871$88,724▼ $39,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,309$40,143▼ $8,166
Total Liabilities$48,309$40,143▼ $8,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,562$48,581▼ $30,981
Total Liabilities and Net Assets / Fund Balance$127,871$88,724▼ $39,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,534$8,947$57,481
Compensation and Service Providers

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
$912,873
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$4,838
All Other Contributions
$912,873
Change in Net Assets
$-30,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,734
Total Fundraising Expense$68,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,200$12,153$25,645$64,998
Fees for Services Other-$27,528-$27,528
Fees for Services Management$17,732$4,433-$22,165
Depreciation Depletion$7,157$895$895$8,947
Other Expenses$8,085$848$848$8,085
Travel$5,493-$413$5,906
Office Expenses$3,053$1,797-$4,850
All Other Expenses--$4,816$4,816
Fees for Services Accounting-$3,241-$3,241
Interest-$1,965-$1,965
Total Functional Expenses$824,375$55,760$68,599$948,734
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
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 provided to the directors and 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 conflict of interest policy 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
JACOB E SKIFSTAD PRESIDENT, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Jacob E Skifstad
Title
President
Phone
7196400799
Signed
2018-08-07
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
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Bonnie Farmer CPA
Phone
7196362321
Raw XML Appendix358 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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IRS990/Desc0IN 2017,SHIELD616 GREW FROM 2 TO 10 STATES WITH OVER 100 AGENCIES RECEIVING DONATED GEAR. SHIELD616 PROVIDED OVER 700 VESTS TO AGENCIES IN COLORADO, MINNESOTA, CALIFORNIA, INDIANA, OHIO, OKLAHOMA, NEVADA, NEBRASKA AND ILLINOIS. IT WAS EXTREMELY POWERFUL TO SEE THE COMMUNITIES STEPPING UP TO BE SURE "THEIR" OFFICERS ARE BEING ENCOURAGED AND BLESSED. DONORS ARE EXPERIENCING WHAT IT IS LIKE TO BE PART OF A LAW ENFORCEMENT FAMILY AND APPRECIATE THE ASSOCIATED STRESSES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHIELD616 ALSO HELD A COMMUNITY EVENT WITH THE GOAL OF BRINGING THE COMMUNITY TOGETHER FOR A DAY OF INTERACTION WITH LAW ENFORCEMENT IN A SAFE AND HEALTHY ENVIRONMENT. OVER 2,000 KIDS AND ADULTS ATTENDED ACTIVITIES, INCUDING BUILDING A LEGO POLICE CAR WITH AN OFFICER AND GOING THROUGH AN OBSTACLE COURSE WITH A SWAT TEAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHIELD616 WAS ASKED TO BE ONE OF FOUR POLICE-RELATED NON-PROFITS IN COLORADO TO PARTICIPATE AND FUNDRAISE TO PROVIDE AN "ACTION" WHEELCHAIR FOR A COUNTY DEPUTY WHO WAS SHOT AND PARALYZED. HE NOW HAS THE ABLILITY TO FISH AND HUNT ALONG WITH NORMAL ACTIVITIES IN HIS NEW OFF-ROAD WHEELCHAIR. SHIELD616 ALSO HAD THE GREAT OPPORTUNITY TO SUPPORT LAW ENFORCEMENT IN THE GREATER HOUSTON AREA IMMEDIATELY AFTER THE DEVASTATING HURRICANE BY PROVIDING AND TRANSPORTING TRUCKLOADS OF NEEDED SUPPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WAS PROVIDED TO THE DIRECTORS AND REVIEWED BY THE PRINCIPAL OFFICER BEFORE SIGNING AND AUTHORIZING THE RETURN TO BE EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFICERS AND DIRECTORS REVIEW FOR CONFLICT OF INTEREST POLICY 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,724
Liabilities
$40,143
Net assets
$48,581
Revenue
$917,753
Expenses
$948,734
Net income
-$30,981
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