Civic Intelligence

Iron Defense

990 • Fiscal year 2021 • EIN 84-2996530

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profile
PO Box 120Crystal Falls, MI 49920

(906) 828-5760

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,089

Down $39,018 (-83%) from 2020

Net Assets

Down

$8,089

Down $33,935 (-81%) from 2020

Liabilities

Down

$0

Down $5,083 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$225,000

Down $83,450 (-27%) from 2020

Expenses

Up

$258,935

Up $307 (+0.1%) from 2020

Net Income

Down

-$33,935

Down $83,757 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2020: $47,107Liabilities 2020: $5,083Net Assets 2020: $42,0242020Assets 2021: $8,089Liabilities 2021: $0Net Assets 2021: $8,0892021Assets 2022: $10,685Liabilities 2022: $5,546Net Assets 2022: $5,1392022Assets 2024: $41,680Liabilities 2024: $8,196Net Assets 2024: $33,4842024

Highlighted filing

2021

Assets$8,089
Liabilities$0
Net Assets$8,089
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2020: $308,450Expenses 2020: $258,628Net Income 2020: $49,8222020Revenue 2021: $225,000Expenses 2021: $258,935Net Income 2021: -$33,9352021Revenue 2022: $315,500Expenses 2022: $318,450Net Income 2022: -$2,9502022Revenue 2024: $367,750Expenses 2024: $336,914Net Income 2024: $30,8362024

Highlighted filing

2021

Revenue$225,000
Expenses$258,935
Net Income-$33,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$225,000
Mission and Program Overview

Mission

Provide legal defense to indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,107$8,089▼ $39,018
Total Assets$47,107$8,089▼ $39,018
Liabilities
Accounts Payable and Accrued Expenses$5,083--
Total Liabilities$5,083$0▼ $5,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,024$8,089▼ $33,935
Total Net Assets Fund Balance$42,024$8,089▼ $33,935
Total Liabilities and Net Assets / Fund Balance$47,107$8,089▼ $39,018
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Geoffrey LawrenceBoard Member
Lori WillmanBoard Member
Abbey AndersonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,294
Other Expenses$54,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,252--$150,252
Other Employee Benefits$40,898--$40,898
Fees for Services Legal$36,000--$36,000
Payroll Taxes$13,144--$13,144
Occupancy$9,108--$9,108
Office Expenses$7,813--$7,813
Fees for Services Accounting$1,720--$1,720
Total Functional Expenses$258,935$0$0$258,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are addressed annual at board meetings.”

CEO executive director top management comp Part VI line 15A

“Board of directors review and set compensation annually.”

Other officer or key employee compensation Part VI line 15B

“Board of directors review and set compensation annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Defense
EIN
84-2996530
Address
PO Box 120, Crystal Falls, MI 49920

Signing Officer

Name
Daryl Waters
Title
Executive Direc
Phone
9068285760
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Joseph Nurmi CPA PLLC
Address
108 S Carpenter Ave, Kingsford, MI 49802
Preparer
Joseph Nurmi
Phone
9066291123
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,089
Liabilities
$0
Net assets
$8,089
Revenue
$225,000
Expenses
$258,935
Net income
-$33,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.33$3.68$3.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$3.16$3.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.25$2.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$3.08$2.59$0.50