Civic Intelligence

Real Life Ministry

990 • Fiscal year 2017 • EIN 56-1298448

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
500 North Central AveGlendale, CA 91203

(818) 240-8322

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,248,337

No earlier filing loaded for comparison.

Net Assets

$1,248,337

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,256,439

No earlier filing loaded for comparison.

Expenses

$8,102

No earlier filing loaded for comparison.

Net Income

$1,248,337

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.

$40M$30M$20M$10M$0Assets 2017: $1,248,337Liabilities 2017: $0Net Assets 2017: $1,248,3372017Assets 2018: $1,123,623Liabilities 2018: $0Net Assets 2018: $1,123,6232018Assets 2019: $2,313,885Liabilities 2019: $0Net Assets 2019: $2,313,8852019Assets 2020: $2,722,163Liabilities 2020: $0Net Assets 2020: $2,722,1632020Assets 2021: $33,329,918Liabilities 2021: $0Net Assets 2021: $33,329,9182021

Highlighted filing

2017

Assets$1,248,337
Liabilities$0
Net Assets$1,248,337
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2017: $1,256,439Expenses 2017: $8,102Net Income 2017: $1,248,3372017Revenue 2018: $1,706,654Expenses 2018: $1,754,496Net Income 2018: -$47,8422018Revenue 2019: $1,415,855Expenses 2019: $395,130Net Income 2019: $1,020,7252019Revenue 2020: $1,471,973Expenses 2020: $1,177,319Net Income 2020: $294,6542020Revenue 2021: $31,366,422Expenses 2021: $576,354Net Income 2021: $30,790,0682021

Highlighted filing

2017

Revenue$1,256,439
Expenses$8,102
Net Income$1,248,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,256,439
Mission and Program Overview

Mission

To spread the gospel of Jesus Christ through radio, tv, and other media outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,248,337-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,248,337▲ $1,248,337
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,248,337-
Total Net Assets Fund Balance$0$1,248,337▲ $1,248,337
Total Liabilities and Net Assets / Fund Balance$0$1,248,337▲ $1,248,337
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack HibbsPresident
Dwight ThompsonDirector
Steve PincinDirector
Thomas JordanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$269
All Other Contributions
$1,256,170
Change in Net Assets
$1,248,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,170-$6,170
Fees for Service Investment Mgmnt Fees-$1,932-$1,932
Total Functional Expenses$0$8,102$0$8,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An external CPA firm preparers the draft 990. Then the treasurer reviews and approves the 990 and subsequently forwards it to other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and Form 1023 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-Shield
EIN
56-1298448
Phone
8182408322
Address
500 North Central Ave, Glendale, CA 91203

Signing Officer

Name
Thomas Jordan
Title
Secretary/Treas
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jordan
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Raw XML Appendix313 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and Form 1023 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Shield
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0561298448
ReturnHeader/Filer/PhoneNum08182408322
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 North Central Ave
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953654092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Central Ave Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Beeson
ReturnHeader/ReturnTs02018-11-14T10:40:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,248,337
Liabilities
$0
Net assets
$1,248,337
Revenue
$1,256,439
Expenses
$8,102
Net income
$1,248,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$31.4$0.58$30.8
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.47$1.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.42$0.40$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.71$1.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.26$0.01$1.25