Civic Intelligence

Shield of Hope

990EZ • Fiscal year 2016 • EIN 35-2397876

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-3614%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,544

Down $129,429 (-60%) from 2014

Net Assets

Down

$84,544

Down $129,429 (-60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,105

Down $327,089 (-100%) from 2014

Expenses

Down

$41,039

Down $74,841 (-65%) from 2014

Net Income

Down

-$39,934

Down $252,248 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$84,544
Liabilities-
Net Assets$84,544
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$1,105
Expenses$41,039
Net Income-$39,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,105
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.

Program Services

DescriptionGrantsExpenses
HOSTING COMMUNITY EVENTS,PROVIDING SCHOLARSHIPS, AND PROVIDING MONETARY BENEFITS.$2,926$38,113
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROORDAPresident-$0--
TIM FITCHVice President-$0--
KYLE EMBRYTreasurer-$0--
KEVIN PRUELLAGESecretary-$0--
JOSEPH EAGANBoard Member-$0--
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
Jeff Roorda
Title
President
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Lang & Associates
Address
2091 Collier Corporate Pkwy, Saint Charles, MO 63303-6701
Preparer
Robert V Lang EA
Phone
6367575050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OFFICER D WILSON | Cash Amount Given: $20019”

Other Expenses.1002

“Office Expenses $1034”

Other Expenses.1

“Donation stl police wives $597”

Other Expenses.2

“Donation ferguson playground $395”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE EMBREY
IRS990EZ/BooksInCareOfDetail/PhoneNum03144238003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09620 LACKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084544
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084544
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt01105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN PRUELLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH EAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING COMMUNITY EVENTS,PROVIDING SCHOLARSHIPS, AND PROVIDING MONETARY BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041039
IRS990EZ/TotalProgramServiceExpensesAmt02926
IRS990EZ/TotalRevenueAmt01105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328260
IRS990ScheduleA/Total509Grp/TotalAmt0342736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OFFICER D WILSON | Cash Amount Given: $20019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION STL POLICE WIVES $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION FERGUSON PLAYGROUND $395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/AddressLine1Txt02091 Collier Corporate Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633036701
ReturnHeader/PreparerPersonGrp/PhoneNum06367575050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert V Lang EA
ReturnHeader/ReturnTs02017-06-13T07:20:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,544
Liabilities
-
Net assets
$84,544
Revenue
$1,105
Expenses
$41,039
Net income
-$39,934
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits