Civic Intelligence

Shield of Hope

990EZ • Fiscal year 2020 • EIN 35-2397876

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,612

Down $29,616 (-23%) from 2018

Net Assets

Down

$99,612

Down $29,616 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,995

Down $151,565 (-97%) from 2018

Expenses

Down

$9,096

Down $120,945 (-93%) from 2018

Net Income

Down

-$5,101

Down $30,620 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$99,612
Liabilities-
Net Assets$99,612
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$3,995
Expenses$9,096
Net Income-$5,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,995
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.$9,096$6,858
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROORDAPresident-$0--
TIM FITCHVice President-$0--
KYLE EMBREYTreasurer-$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
2021-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $1500”

Other Expenses.2

“DONATIONS $321”

Other Expenses.3

“BANK CHARGES $17”

Raw XML Appendix160 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/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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt01838
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/GrantsAndAllocationsAmt09096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027430
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06367575050
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ReturnHeader/ReturnTs02021-05-11T08:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROORDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,612
Liabilities
-
Net assets
$99,612
Revenue
$3,995
Expenses
$9,096
Net income
-$5,101
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