Civic Intelligence

Armoured One Training Inc.

990 • Fiscal year 2022 • EIN 82-3414172

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

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

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.46x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$120,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

754%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$184,238

Up $162,657 (+754%) from 2021

Net Assets

Up

-$3,309

Up $160,129 (+98%) from 2021

Liabilities

Up

$187,547

Up $2,528 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$409,348

Up $175,982 (+75%) from 2021

Expenses

Up

$249,219

Up $9,170 (+3.8%) from 2021

Net Income

Up

$160,129

Up $166,812 (+2496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$184,238
Liabilities$187,547
Net Assets-$3,309
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$409,348
Expenses$249,219
Net Income$160,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$409,348
Mission and Program Overview

Mission

Expert active shooter training for k-12 schools.

Provide expert active shooter training for k-12 schools and on how to survive an attack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,501$0▼ $20,501
Cash and Non-Interest-Bearing Accounts$1,080$16,289▲ $15,209
Total Assets$21,581$184,238▲ $162,657
Other Assets Total$0$167,949▲ $167,949
Liabilities
Other Liabilities$150,000$166,929▲ $16,929
Mortgage Notes Payable Secured by Investment Property$35,019$20,618▼ $14,401
Total Liabilities$185,019$187,547▲ $2,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,438$-3,309▲ $160,129
Total Net Assets Fund Balance$-163,438$-3,309▲ $160,129
Total Liabilities and Net Assets / Fund Balance$21,581$184,238▲ $162,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$71,182$71,182
Other Assets Org$58,449--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CzyzPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Thomas CzyzVice President
ANTHONY D'ELIASecretary
Lisa HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,449
Program Service Revenue
$347,728
Investment Income
$4
Other Revenue
$3,167
Change in Net Assets
$160,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,007
Other Expenses$61,212
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$120,000--$120,000
Other Salaries and Wages$35,087--$35,087
Payroll Taxes$25,687--$25,687
Depreciation Depletion$20,501--$20,501
Insurance$18,414--$18,414
Other Employee Benefits$7,233--$7,233
Fees for Services Legal$6,042--$6,042
Fees for Services Accounting$4,800--$4,800
Fees for Services Other$4,759--$4,759
Office Expenses-$4,073-$4,073
Interest$1,851--$1,851
Advertising$722--$722
Other Expenses-$50-$50
Total Functional Expenses$245,096$4,123$0$249,219
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$149,452
Due to Intercompany$17,475
Credit Card Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 vice president are married and have a family relationship. The president and treasurer have a business relationship as they work together in related partnerships that are involved in performing security assessments at schools and businesses and developing shooter attack certified glass and film.”

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

“Distributed to the board members.”

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 S Czyz
Title
Vice President
Phone
3157204186
Signed
2023-09-08
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
13
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
David a Ayoub
Phone
3152341100
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED AND HAVE A FAMILY RELATIONSHIP. THE PRESIDENT AND TREASURER HAVE A BUSINESS RELATIONSHIP AS THEY WORK TOGETHER IN RELATED PARTNERSHIPS THAT ARE INVOLVED IN PERFORMING SECURITY ASSESSMENTS AT SCHOOLS AND BUSINESSES AND DEVELOPING SHOOTER ATTACK CERTIFIED GLASS AND FILM.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0901495440
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1475603112
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2461864542
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SECURITY PRODUCT
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ARMOURED ONE GLASS LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1386 NORTH MIDLER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2386 NORTH MIDLER AVENUE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd213206
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt195000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt217475
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249219
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245096
IRS990/TotalProgramServiceRevenueAmt0347728
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03171
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184238
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,238
Liabilities
$187,547
Net assets
-$3,309
Revenue
$409,348
Expenses
$249,219
Net income
$160,129
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