Civic Intelligence

Shield of Hope

990EZ • Fiscal year 2019 • EIN 35-2397876

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-343%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,714

Down $24,514 (-19%) from 2018

Net Assets

Down

$104,714

Down $24,514 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$7,075

Down $148,485 (-95%) from 2018

Expenses

Down

$31,346

Down $98,695 (-76%) from 2018

Net Income

Down

-$24,271

Down $49,790 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2019: $104,714Net Assets 2019: $104,7142019Assets 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

2019

Assets$104,714
Liabilities-
Net Assets$104,714
Open 2019 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 2019: $7,075Expenses 2019: $31,346Net Income 2019: -$24,2712019Revenue 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

2019

Revenue$7,075
Expenses$31,346
Net Income-$24,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$7,075
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.$31,346$27,430
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-15
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 $5,000.25

“| Donee's Name: OFFICER B O'CONNOR | Cash Amount Given: $8430”

Other Expenses.1

“dues $2313”

Other Expenses.2

“LIFELOCK $594”

Other Expenses.3

“SCHOLARSHIPS $500”

Other Expenses.4

“BANK CHARGES $89”

Raw XML Appendix157 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/PhoneNum03143533200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 HAMPTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027430
IRS990EZ/GrossReceiptsAmt07075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-243
IRS990EZ/OtherExpensesTotalAmt03496
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/GrantsAndAllocationsAmt031346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031346
IRS990EZ/TotalProgramServiceExpensesAmt031346
IRS990EZ/TotalRevenueAmt07075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/Total509Grp/TotalAmt0209914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OFFICER B O'CONNOR | Cash Amount Given: $8430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1dues $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFELOCK $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/ReturnTs02020-05-15T09:17:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,714
Liabilities
-
Net assets
$104,714
Revenue
$7,075
Expenses
$31,346
Net income
-$24,271
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
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.07$0.31$0.24
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