Civic Intelligence

Christian Defense & Safety Solutions

990EZ • Fiscal year 2017 • EIN 81-2999498

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,822

Up $79 (+2.1%) from 2016

Net Assets

Up

$3,517

Up $574 (+20%) from 2016

Liabilities

Down

$305

Down $495 (-62%) from 2016

Revenue

Up

$27,580

Up $6,622 (+32%) from 2016

Expenses

Up

$27,006

Up $8,991 (+50%) from 2016

Net Income

Down

$574

Down $2,369 (-80%) from 2016

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

2017

Assets$3,822
Liabilities$305
Net Assets$3,517

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

2017

Revenue$27,580
Expenses$27,006
Net Income$574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$27,580
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.-$21,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY BRASHERPresident-$0--
THOMAS KRIEGVice Preside-$0--
MELISSA ADKINSTreasurer-$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
2018-03-12

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 2,027 office supplies 333 fuel 225 insurance 320 licenses 500 meals 28 repairs & maintenance 500 supplies 1,167 non-investment depreciation 127 total 5,227

Form 990-ez, Part II, Line 24

1,434 1,434 less accumulated depreciation 31 157 total 1,403 1,277

Form 990-ez, Part II, Line 26

UNEARNED INCOME 800 305

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 Appendix118 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/BOYAmt02340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020805
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY BRASHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01277
IRS990EZ/OtherExpensesTotalAmt05227
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/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt027580
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/ProgramServiceExpensesAmt021689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027006
IRS990EZ/TotalProgramServiceExpensesAmt021689
IRS990EZ/TotalRevenueAmt027580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANDEFENSEANDSAFETY.COM
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,027 OFFICE SUPPLIES 333 FUEL 225 INSURANCE 320 LICENSES 500 MEALS 28 REPAIRS & MAINTENANCE 500 SUPPLIES 1,167 NON-INVESTMENT DEPRECIATION 127 TOTAL 5,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,434 1,434 LESS ACCUMULATED DEPRECIATION 31 157 TOTAL 1,403 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNEARNED INCOME 800 305
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KRIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033127390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionCreationDeviceId030431C5AD6AA5E4A54EB083018BA612A5F15F663
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.193.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:07:17
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A PITTS JR
ReturnHeader/ReturnTs02018-03-28T20:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings