Civic Intelligence

Americas Defenders Foundation

990 • Fiscal year 2022 • EIN 81-2485708

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

Organization Profileamericasdefenders.org
5116 DatewoodMcKinney, TX 75071

(214) 914-3166

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$49,782

Down $29,930 (-38%) from 2021

Net Assets

Down

$35,878

Down $43,795 (-55%) from 2021

Liabilities

Up

$13,904

Up $13,865 (+35551%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$141,405

Down $73,264 (-34%) from 2021

Expenses

Up

$239,680

Up $85,191 (+55%) from 2021

Net Income

Down

-$98,275

Down $158,455 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $5,350Liabilities 2016: $02016Assets 2021: $79,712Liabilities 2021: $39Net Assets 2021: $79,6732021Assets 2022: $49,782Liabilities 2022: $13,904Net Assets 2022: $35,8782022Assets 2023: $33,899Liabilities 2023: $15,611Net Assets 2023: $18,2882023Assets 2024: $26,564Liabilities 2024: $25,648Net Assets 2024: $9162024

Highlighted filing

2022

Assets$49,782
Liabilities$13,904
Net Assets$35,878
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $17,760Expenses 2016: $12,410Net Income 2016: $5,3502016Revenue 2021: $214,669Expenses 2021: $154,489Net Income 2021: $60,1802021Revenue 2022: $141,405Expenses 2022: $239,680Net Income 2022: -$98,2752022Revenue 2023: $206,202Expenses 2023: $231,080Net Income 2023: -$24,8782023Revenue 2024: $209,194Expenses 2024: $235,868Net Income 2024: -$26,6742024

Highlighted filing

2022

Revenue$141,405
Expenses$239,680
Net Income-$98,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 1, 2023
Return Version
2022v5.0
Gross Receipts
$141,405
Mission and Program Overview

Mission

Support the service of our nations law enforcement and disabled veterans

Support the service of our nation's law enforcement and disabled veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,607$44,782▼ $825
Prepaid Expenses and Deferred Charges$33,905$5,000▼ $28,905
Total Assets$79,512$49,782▼ $29,730
Liabilities
Other Liabilities$39$13,904▲ $13,865
Total Liabilities$39$13,904▲ $13,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,473$35,878▼ $43,595
Total Net Assets Fund Balance$79,473$35,878▼ $43,595
Total Liabilities and Net Assets / Fund Balance$79,512$49,782▼ $29,730
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike RumfieldPresident
Lailani RumfieldVice President
Samantha StasikSecretary
Pat AlexanderSgt. at Arms
Kim CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,299
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$25,009
Change in Net Assets
$-98,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,937
Other Expenses$118,743
Total Fundraising Expense$5,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,937--$120,937
All Other Expenses$79,067$8,454$0$87,521
Depreciation Depletion$0$12,800$0$12,800
Advertising$0$0$5,028$5,028
Fees for Services Accounting$0$3,395$0$3,395
Travel$2,573$0$0$2,573
Other Expenses$0$2,399$0$2,399
Office Expenses$0$1,227$0$1,227
Interest$0$994$0$994
Total Functional Expenses$202,577$32,075$5,028$239,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thin Blue Line$95,011$95,011$155,768$-60,757
NTX Police/Fire Worldseries$21,279$21,279$18,824$2,455
Total Events$116,290$116,290$174,592$-58,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AmDef Card (6512)$13,904
Credit Cards:Michael Rumfield (3902)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Americas Defenders Foundation
EIN
81-2485708
Phone
2149143166
Address
5116 Datewood, McKinney, TX 75071

Signing Officer

Name
Mike Rumfield
Title
President
Phone
2149143166
Signed
2023-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rumfield
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe C Hockaday CPA PC
Phone
2147052095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the return prior to authorizing the CPA to file.”

Form 990, Part IX, Line 24E

“Shipping & Delivery 668. 0. 668. 0.”

Form 990, Part IX, Line 24E

“QuickBooks Payments Fees 309. 0. 309. 0.”

Form 990, Part IX, Line 24E

“Supplies & Materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses 4142. 0. 4142. 0.”

Form 990, Part IX, Line 24E

“Merchant Service Fees 1831. 0. 1831. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 929. 0. 929. 0.”

Form 990, Part IX, Line 24E

“Storage 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“Thin Blue Line Ball Expenses 78859. 78859. 0. 0.”

Form 990, Part IX, Line 24E

“Raffle Supplies 208. 208. 0. 0.”

Raw XML Appendix382 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/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt079512
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IRS990/TotalContributionsAmt0141299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt013904
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt013904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02573
IRS990/TravelGrp/TotalAmt02573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05116 Datewood
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rumfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149143166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Americas Defenders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum02149143166
ReturnHeader/Filer/USAddress/AddressLine1Txt05116 Datewood
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201544190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe C Hockaday CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T06:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rumfield
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$49,782
Liabilities
$13,904
Net assets
$35,878
Revenue
$141,405
Expenses
$239,680
Net income
-$98,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$2.09$2.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.06$2.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.41$2.40$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.15$1.54$0.60
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.12$0.05