Civic Intelligence

Christian Defense & Safety Solutions

990EZ • Fiscal year 2016 • EIN 81-2999498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

5054 Kinsey DriveTyler, TX 75701

(903) 312-7390

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Assets

$3,743

No earlier filing loaded for comparison.

Net Assets

$2,943

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Revenue

$20,958

No earlier filing loaded for comparison.

Expenses

$18,015

No earlier filing loaded for comparison.

Net Income

$2,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $3,743Liabilities 2016: $800Net Assets 2016: $2,9432016Assets 2017: $3,822Liabilities 2017: $305Net Assets 2017: $3,5172017Assets 2018: $3,312Liabilities 2018: $105Net Assets 2018: $3,2072018Assets 2019: $3,067Liabilities 2019: $105Net Assets 2019: $2,9622019Assets 2020: $5,550Liabilities 2020: $105Net Assets 2020: $5,4452020Assets 2021: $4,547Liabilities 2021: $105Net Assets 2021: $4,4422021

Highlighted filing

2016

Assets$3,743
Liabilities$800
Net Assets$2,943

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $20,958Expenses 2016: $18,015Net Income 2016: $2,9432016Revenue 2017: $27,580Expenses 2017: $27,006Net Income 2017: $5742017Revenue 2018: $19,328Expenses 2018: $19,638Net Income 2018: -$3102018Revenue 2019: $13,787Expenses 2019: $14,032Net Income 2019: -$2452019Revenue 2020: $15,103Expenses 2020: $12,620Net Income 2020: $2,4832020Revenue 2021: $591Expenses 2021: $1,594Net Income 2021: -$1,0032021

Highlighted filing

2016

Revenue$20,958
Expenses$18,015
Net Income$2,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$20,958
Mission and Program Overview

Mission

Christian defense & safety solutions is dedicated to educating the general public in firearm safety and violence prevention through lectures, presentations and training. Net proceeds and services from these programs will be donated to schools and church groups to aid in their safety and security programs.

Program Services

DescriptionGrantsExpenses
OUR GROUP OF SPECIAL INDIVIDUALS ARE HIGHLY VETTED AND TRAINED AND PROVIDE EDUCATION FOR ORGANIZATIONS TO PROVIDE THEIR OWN SAFETY AND SECURITY AT A MINIMAL COST.-$16,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY BRASHERPresident-$0--
THOMAS KRIEGVice Preside-$0--
VICKI SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christian Defense & Safety
EIN
81-2999498
Phone
9033127390
Address
5054 KINSEY DRIVE, TYLER, TX 75701

Signing Officer

Name
Thomas Krieg
Title
Vice President
Phone
9033127390
Signed
2017-01-31

Preparer

Firm
Hudnall & Pitts Pllc
Address
5054 KINSEY DRIVE, TYLER, TX 75703-3005
Preparer
Edwin a Pitts Jr
Phone
9035817878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 937 travel 102 donated services 3,500 meals 36 supplies 1,217 non-investment depreciation 31 total 5,823

Form 990-ez, Part II, Line 24

0 1,434 less accumulated depreciation 0 31 total 0 1,403

Form 990-ez, Part II, Line 26

UNEARNED INCOME 0 800

Form 990-ez, Part III

Christian defense & safety solutions is dedicated to educating the general public in firearm safety and violence prevention through lectures, presentations and training. Net proceeds and services from these programs will be donated to schools and church groups to aid in their safety and security programs.

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUDNALL & PITTS PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09035817878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05054 KINSEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03743
IRS990EZ/GrossReceiptsAmt020958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02943
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01403
IRS990EZ/OtherExpensesTotalAmt05823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN DEFENSE & SAFETY SOLUTIONS IS DEDICATED TO EDUCATING THE GENERAL PUBLIC IN FIREARM SAFETY AND VIOLENCE PREVENTION THROUGH LECTURES, PRESENTATIONS AND TRAINING. NET PROCEEDS AND SERVICES FROM THESE PROGRAMS WILL BE DONATED TO SCHOOLS AND CHURCH GROUPS TO AID IN THEIR SAFETY AND SECURITY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt020508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR GROUP OF SPECIAL INDIVIDUALS ARE HIGHLY VETTED AND TRAINED AND PROVIDE EDUCATION FOR ORGANIZATIONS TO PROVIDE THEIR OWN SAFETY AND SECURITY AT A MINIMAL COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018015
IRS990EZ/TotalProgramServiceExpensesAmt016065
IRS990EZ/TotalRevenueAmt020958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANDEFENSEANDSAFETY.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 937 TRAVEL 102 DONATED SERVICES 3,500 MEALS 36 SUPPLIES 1,217 NON-INVESTMENT DEPRECIATION 31 TOTAL 5,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 1,434 LESS ACCUMULATED DEPRECIATION 0 31 TOTAL 0 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED INCOME 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTIAN DEFENSE & SAFETY SOLUTIONS IS DEDICATED TO EDUCATING THE GENERAL PUBLIC IN FIREARM SAFETY AND VIOLENCE PREVENTION THROUGH LECTURES, PRESENTATIONS AND TRAINING. NET PROCEEDS AND SERVICES FROM THESE PROGRAMS WILL BE DONATED TO SCHOOLS AND CHURCH GROUPS TO AID IN THEIR SAFETY AND SECURITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KRIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033127390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN DEFENSE & SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0812999498
ReturnHeader/Filer/PhoneNum09033127390
ReturnHeader/Filer/USAddress/AddressLine1Txt05054 KINSEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329E7089AAEFECE1BB8711645F7C8F93C5F5F284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030431C5AD6AA5E4A54EB083018BA612A5F15F663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814281553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDNALL & PITTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05054 KINSEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757033005
ReturnHeader/PreparerPersonGrp/PhoneNum09035817878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A PITTS JR
ReturnHeader/ReturnTs02017-03-10T13:33:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings