Civic Intelligence

Armoured One Training Inc.

990 • Fiscal year 2020 • EIN 82-3414172

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

Organization ProfileARMOUREDONE.COM
386 North Midler AvenueSyracuse, NY 13206

(315) 720-4186

Siviq Scores

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

Liabilities / Assets

99th percentile

4.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-109%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$101,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-57%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,093

Down $21,438 (-34%) from 2019

Net Assets

Down

-$156,755

Down $162,424 (-2865%) from 2019

Liabilities

Up

$198,848

Up $140,986 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$149,536

Down $199,787 (-57%) from 2019

Expenses

Down

$311,960

Down $82,394 (-21%) from 2019

Net Income

Down

-$162,424

Down $117,393 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $50,700Liabilities 2018: $0Net Assets 2018: $50,7002018Assets 2019: $63,531Liabilities 2019: $57,862Net Assets 2019: $5,6692019Assets 2020: $42,093Liabilities 2020: $198,848Net Assets 2020: -$156,7552020Assets 2021: $21,581Liabilities 2021: $185,019Net Assets 2021: -$163,4382021Assets 2022: $184,238Liabilities 2022: $187,547Net Assets 2022: -$3,3092022Assets 2023: $120,181Liabilities 2023: $197,817Net Assets 2023: -$77,6362023Assets 2024: $482Liabilities 2024: $114,227Net Assets 2024: -$113,7452024

Highlighted filing

2020

Assets$42,093
Liabilities$198,848
Net Assets-$156,755
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $307,935Expenses 2018: $257,235Net Income 2018: $50,7002018Revenue 2019: $349,323Expenses 2019: $394,354Net Income 2019: -$45,0312019Revenue 2020: $149,536Expenses 2020: $311,960Net Income 2020: -$162,4242020Revenue 2021: $233,366Expenses 2021: $240,049Net Income 2021: -$6,6832021Revenue 2022: $409,348Expenses 2022: $249,219Net Income 2022: $160,1292022Revenue 2023: $235,328Expenses 2023: $257,818Net Income 2023: -$22,4902023Revenue 2024: $6,871Expenses 2024: $42,980Net Income 2024: -$36,1092024

Highlighted filing

2020

Revenue$149,536
Expenses$311,960
Net Income-$162,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$149,536
Mission and Program Overview

Mission

Expert active shooter training for k-12 shools.

The organization provides expert active shooter training for k-12 schools.the goal of the training is to empower school faculty and administators by instructing them on how to survive an active shooter attack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,946$34,168▼ $22,778
Cash and Non-Interest-Bearing Accounts$6,585$7,925▲ $1,340
Total Assets$63,531$42,093▼ $21,438
Liabilities
Other Liabilities$0$150,000▲ $150,000
Mortgage Notes Payable Secured by Investment Property$57,257$48,848▼ $8,409
Accounts Payable and Accrued Expenses$605--
Total Liabilities$57,862$198,848▲ $140,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,669$-156,755▼ $162,424
Total Net Assets Fund Balance$5,669$-156,755▼ $162,424
Total Liabilities and Net Assets / Fund Balance$63,531$42,093▼ $21,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,168$37,014$71,182
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CzyzPresidentFT$101,385$101,385
Thomas CzyzVice PresidentPT$26,115$26,115
Theresa MorganTreasurerPT$20,308$20,308
ANTHONY D'ELIASecretary-$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$119,732
Program Service Revenue
$29,716
Investment Income
$88
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-162,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,020
Other Expenses$113,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,500$22,708-$150,208
Insurance$32,649--$32,649
Advertising$31,012--$31,012
Other Salaries and Wages$25,970--$25,970
Depreciation Depletion$22,778--$22,778
Payroll Taxes$15,494$2,293-$17,787
Other Employee Benefits$4,055--$4,055
Interest$3,020--$3,020
Office Expenses-$1,683-$1,683
Travel$537--$537
Other Expenses$500--$500
Total Functional Expenses$285,276$26,684$0$311,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$150,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are partners in related partnerships that are involved in performing security assessments for schools and businesses and developing shooter attack certified glass and film.”

Form 990, Part VI, Section B, Line 11B

“Distributed to board memmbers.”

Form 990, Part VI, Section C, Line 19

“Distributed to the board members.”

Filing and Contact Details

Filer

Filer Name
One Training Inc
EIN
82-3414172
Phone
3157204186
Address
386 NORTH MIDLER AVENUE, SYRACUSE, NY 13206

Signing Officer

Name
Thomas Czyz
Title
Vice President
Phone
3157204186
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Czyz
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
David a Fritz CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part I

“2020 990 is amended to recognize the forgiveness of the 2020 federal paycheck protection program loan. As a result the following changes were made to the original return: page 1, part i: total grants, revenue, and net assets increased by $58,449. Total liabilities decreased by $58,449. Page 9, part viii: total grants increased by $58,449. Page 11, part x: total liabilities decreased by $58,449 and total net assets increased by $58,449. Page 12, part xi: total revenue and total net assets increased by $58,449.”

Raw XML Appendix344 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/ExplanationTxt0THE PRESIDENT AND TREASURER ARE PARTNERS IN RELATED PARTNERSHIPS THAT ARE INVOLVED IN PERFORMING SECURITY ASSESSMENTS FOR SCHOOLS AND BUSINESSES AND DEVELOPING SHOOTER ATTACK CERTIFIED GLASS AND FILM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD MEMMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32020 990 IS AMENDED TO RECOGNIZE THE FORGIVENESS OF THE 2020 FEDERAL PAYCHECK PROTECTION PROGRAM LOAN. AS A RESULT THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: TOTAL GRANTS, REVENUE, AND NET ASSETS INCREASED BY $58,449. TOTAL LIABILITIES DECREASED BY $58,449. PAGE 9, PART VIII: TOTAL GRANTS INCREASED BY $58,449. PAGE 11, PART X: TOTAL LIABILITIES DECREASED BY $58,449 AND TOTAL NET ASSETS INCREASED BY $58,449. PAGE 12, PART XI: TOTAL REVENUE AND TOTAL NET ASSETS INCREASED BY $58,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I
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IRS990/TotalProgramServiceExpensesAmt0285276
IRS990/TotalProgramServiceRevenueAmt029716
IRS990/TotalReportableCompFromOrgAmt0150208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 PIGEON FORGE COURT
IRS990/USAddress/CityNm0MURRELLS INLET
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ARMOUREDONE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CZYZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157204186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0823414172
ReturnHeader/Filer/PhoneNum03157204186
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 NORTH MIDLER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A FRITZ CPA
ReturnHeader/ReturnTs02022-11-14T13:07:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CZYZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,093
Liabilities
$198,848
Net assets
-$156,755
Revenue
$149,536
Expenses
$311,960
Net income
-$162,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.14$1.14$0.07$0.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.98$0.78$2.35$2.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.88$0.03$4.09$2.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.85$1.63$2.33$2.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.99$1.57$1.50$3.12$1.62
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.58$0.06$3.49$3.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.08$2.57$0.51