Civic Intelligence

Shield of Hope

990EZ • Fiscal year 2017 • EIN 35-2397876

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
3710 Hampton AveSt Louis, MO 63109

(314) 353-3200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3864%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,709

Up $19,165 (+23%) from 2016

Net Assets

Up

$103,709

Up $19,165 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$43,797

Up $42,692 (+3864%) from 2016

Expenses

Down

$24,632

Down $16,407 (-40%) from 2016

Net Income

Up

$19,165

Up $59,099 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2017: $103,709Net Assets 2017: $103,7092017Assets 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

2017

Assets$103,709
Liabilities-
Net Assets$103,709
Open 2017 Filing

Operations Trend

Revenue Growth100th 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 2017: $43,797Expenses 2017: $24,632Net Income 2017: $19,1652017Revenue 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

2017

Revenue$43,797
Expenses$24,632
Net Income$19,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$43,797
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.$12,260$12,372
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROORDAPresident-$0--
TIM FITCHVice President-$0--
KYLE EMBRYTreasurer-$0--
JOSEPH EAGANSecretary-$0--
MICHAEL MYERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shield of Hope
EIN
35-2397876
Phone
3143533200
Address
3710 HAMPTON AVE, ST LOUIS, MO 63109

Signing Officer

Name
Jeff Roorda
Title
President
Signed
2018-05-07
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

Other Expenses.1002

“Office Expenses $1345”

Other Expenses.1

“Fuzzy's taco benefit $2000”

Other Expenses.2

“Donation shop w/a cop $1470”

Other Expenses.3

“Donation stl police wives $500”

Other Expenses.4

“Donation disabled spt assn $500”

Other Expenses.5

“Donation riverview grd sch ply $250”

Other Expenses.6

“Donation st ferd b-ball trnt $100”

Raw XML Appendix158 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03143533200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 HAMPTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103709
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH EAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MYERS
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/OtherExpensesTotalAmt06165
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/GrantsAndAllocationsAmt012260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024632
IRS990EZ/TotalProgramServiceExpensesAmt012260
IRS990EZ/TotalRevenueAmt043797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328260
IRS990ScheduleA/Total509Grp/TotalAmt0386533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUZZY'S TACO BENEFIT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION SHOP W/A COP $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION STL POLICE WIVES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION DISABLED SPT ASSN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION RIVERVIEW GRD SCH PLY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION ST FERD B-BALL TRNT $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0352397876
ReturnHeader/Filer/PhoneNum03143533200
ReturnHeader/Filer/USAddress/AddressLine1Txt03710 HAMPTON AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431468310
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/ReturnTs02018-05-07T09:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,709
Liabilities
-
Net assets
$103,709
Revenue
$43,797
Expenses
$24,632
Net income
$19,165
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.44$0.25$0.19
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