Civic Intelligence

Shield of Hope

990 • Fiscal year 2014 • EIN 35-2397876

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
9620 LacklandSt Louis, MO 63114

(314) 423-8003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$213,973

No earlier filing loaded for comparison.

Net Assets

$213,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$328,194

No earlier filing loaded for comparison.

Expenses

$115,880

No earlier filing loaded for comparison.

Net Income

$212,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $213,973Liabilities 2014: $0Net Assets 2014: $213,9732014Assets 2016: $84,544Net Assets 2016: $84,5442016Assets 2018: $129,228Net Assets 2018: $129,2282018Assets 2020: $99,612Net Assets 2020: $99,6122020Assets 2021: $95,476Net Assets 2021: $95,4762021Assets 2022: $95,538Net Assets 2022: $95,5382022Assets 2024: $88,707Net Assets 2024: $88,7072024

Highlighted filing

2014

Assets$213,973
Liabilities$0
Net Assets$213,973
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $328,194Expenses 2014: $115,880Net Income 2014: $212,3142014Revenue 2016: $1,105Expenses 2016: $41,039Net Income 2016: -$39,9342016Revenue 2018: $155,560Expenses 2018: $130,041Net Income 2018: $25,5192018Revenue 2020: $3,995Expenses 2020: $9,096Net Income 2020: -$5,1012020Revenue 2021: $1,537Expenses 2021: $5,674Net Income 2021: -$4,1372021Revenue 2022: $12,983Expenses 2022: $12,921Net Income 2022: $622022Revenue 2024: $11,506Expenses 2024: $7,125Net Income 2024: $4,3812024

Highlighted filing

2014

Revenue$328,194
Expenses$115,880
Net Income$212,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$328,194
Mission and Program Overview

Mission

The charitable purposes of the corporation are (1) educating the public, local communities and law enforcement officers to promote quality and professionalism in law enforcement,(2) lessening neighborhood tensions and burdens of government, and (3) providing emergency, approved assistance and relief to distressed law enforcement officers, personnel, and their respective families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,659$213,973▲ $212,314
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,659$213,973▲ $212,314
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,659$213,973▲ $212,314
Total Net Assets Fund Balance$1,659$213,973▲ $212,314
Total Liabilities and Net Assets / Fund Balance$1,659$213,973▲ $212,314
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph EaganPresident
Jeff RoordaVice President
David HolmesSecretary
Michael NickolausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,194
Change in Net Assets
$212,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,411
Grants and Similar Amounts Paid$25,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$69,886$5,441-$75,327
Grants to Domestic Individuals$24,469--$24,469
Fees for Services Management-$13,000-$13,000
Office Expenses-$2,084-$2,084
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$95,355$20,525$0$115,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to the board meeting following the the receipt of the draft tax return each member is given a copy of the return for review and preparation for discussion at the scheduled board meeting to follow.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms and documents are avaiable upon requests in writing to the board.”

Filing and Contact Details

Filer

Filer Name
Shield of Hope
EIN
35-2397876
Phone
3144238003
Address
9620 LACKLAND, ST LOUIS, MO 63114

Signing Officer

Name
Michael Nickolaus
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lang & Associates
Address
2116 N WATERFORD, FLORISSANT, MO 63033
Preparer
Robert V Lang EA
Phone
3149217471
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NICKOLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0352397876
ReturnHeader/Filer/PhoneNum03144238003
ReturnHeader/Filer/USAddress/AddressLine1Txt09620 LACKLAND
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02116 N WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03149217471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert V Lang EA
ReturnHeader/ReturnTs02015-07-30T11:08:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,973
Liabilities
$0
Net assets
$213,973
Revenue
$328,194
Expenses
$115,880
Net income
$212,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.12$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.56$1.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.01$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.28$1.16$2.12