Civic Intelligence

Americas Defenders Foundation

990 • Fiscal year 2023 • EIN 81-2485708

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,899

Down $15,883 (-32%) from 2022

Net Assets

Down

$18,288

Down $17,590 (-49%) from 2022

Liabilities

Up

$15,611

Up $1,707 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$206,202

Up $64,797 (+46%) from 2022

Expenses

Down

$231,080

Down $8,600 (-3.6%) from 2022

Net Income

Up

-$24,878

Up $73,397 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$33,899
Liabilities$15,611
Net Assets$18,288
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$206,202
Expenses$231,080
Net Income-$24,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$206,202
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$44,782$33,899▼ $10,883
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$49,782$33,899▼ $15,883
Liabilities
Other Liabilities$13,904$15,611▲ $1,707
Total Liabilities$13,904$15,611▲ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,878$18,288▼ $17,590
Total Net Assets Fund Balance$35,878$18,288▼ $17,590
Total Liabilities and Net Assets / Fund Balance$49,782$33,899▼ $15,883
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,660
Program Service Revenue
$0
Investment Income
$1,542
Other Revenue
$0
All Other Contributions
$76,480
Change in Net Assets
$-24,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,782
Other Expenses$36,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,782--$194,782
Depreciation Depletion$0$7,680$0$7,680
Advertising$0$6,871$0$6,871
All Other Expenses$0$5,332$0$5,332
Other Expenses$0$3,607$0$3,607
Travel$0$3,142$0$3,142
Fees for Services Accounting$0$3,033$0$3,033
Interest$0$2,121$0$2,121
Occupancy$0$1,709$0$1,709
Office Expenses$0$656$0$656
Total Functional Expenses$194,782$36,298$0$231,080
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$67,602$67,602-$67,602
Total Events$67,602$67,602-$67,602
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)$15,550
Credit Cards:Michael Rumfield (3902)$61
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
2024-04-25
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.”

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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rumfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149143166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Americas Defenders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0812485708
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/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe C Hockaday CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T13:15:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rumfield
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,899
Liabilities
$15,611
Net assets
$18,288
Revenue
$206,202
Expenses
$231,080
Net income
-$24,878
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