Civic Intelligence

Iron Defense

990 • Fiscal year 2022 • EIN 84-2996530

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,685

Up $2,596 (+32%) from 2021

Net Assets

Down

$5,139

Down $2,950 (-36%) from 2021

Liabilities

Up

$5,546

Up $5,546 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$315,500

Up $90,500 (+40%) from 2021

Expenses

Up

$318,450

Up $59,515 (+23%) from 2021

Net Income

Up

-$2,950

Up $30,985 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$10,685
Liabilities$5,546
Net Assets$5,139
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$315,500
Expenses$318,450
Net Income-$2,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$315,500
Mission and Program Overview

Mission

Provide legal defense to indigent people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,089$10,685▲ $2,596
Total Assets$8,089$10,685▲ $2,596
Liabilities
Accounts Payable and Accrued Expenses-$5,546-
Total Liabilities$0$5,546▲ $5,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,089$5,139▼ $2,950
Total Net Assets Fund Balance$8,089$5,139▼ $2,950
Total Liabilities and Net Assets / Fund Balance$8,089$10,685▲ $2,596
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Geoffrey LawrenceBoard Member
Daryl WatersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,922
Other Expenses$60,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,821--$166,821
Other Employee Benefits$74,280--$74,280
Fees for Services Legal$36,000--$36,000
Payroll Taxes$16,821--$16,821
Occupancy$15,500--$15,500
Office Expenses$7,308--$7,308
Fees for Services Accounting$1,720--$1,720
Total Functional Expenses$318,450$0$0$318,450
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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Joseph Nurmi CPA PLLC
Address
108 S Carpenter Ave, Kingsford, MI 49802
Preparer
Joseph Nurmi
Phone
9066291123
Raw XML Appendix270 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
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ReturnHeader/ReturnTs02023-08-24T10:13:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waters
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,685
Liabilities
$5,546
Net assets
$5,139
Revenue
$315,500
Expenses
$318,450
Net income
-$2,950
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
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$3.16$3.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits