Civic Intelligence

Shields of Strength Foundation Inc.

990PF • Fiscal year 2016 • EIN 36-4608766

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
655 Turner RoadBeaumont, TX 77713

(404) 357-4718

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,556

Down $500 (-16%) from 2015

Net Assets

Down

$2,556

Down $500 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$500

Down $5,279 (-91%) from 2015

Net Income

Up

-$500

Up $5,279 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2013: $42,218Liabilities 2013: $2,672Net Assets 2013: $39,5462013Assets 2014: $8,835Liabilities 2014: $0Net Assets 2014: $8,8352014Assets 2015: $3,056Liabilities 2015: $0Net Assets 2015: $3,0562015Assets 2016: $2,556Liabilities 2016: $0Net Assets 2016: $2,5562016Assets 2017: $2,119Liabilities 2017: $0Net Assets 2017: $2,1192017Assets 2018: $2,119Liabilities 2018: $0Net Assets 2018: $2,1192018Assets 2019: $2,119Liabilities 2019: $0Net Assets 2019: $2,1192019Assets 2020: $2,119Liabilities 2020: $0Net Assets 2020: $2,1192020Assets 2022: $1,306Liabilities 2022: $0Net Assets 2022: $1,3062022Assets 2024: $3,806Liabilities 2024: $0Net Assets 2024: $3,8062024

Highlighted filing

2016

Assets$2,556
Liabilities$0
Net Assets$2,556
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $64,395Expenses 2013: $28,838Net Income 2013: $35,5572013Revenue 2014: $8,287Expenses 2014: $38,998Net Income 2014: -$30,7112014Revenue 2015: $0Expenses 2015: $5,779Net Income 2015: -$5,7792015Revenue 2016: $0Expenses 2016: $500Net Income 2016: -$5002016Revenue 2017: $0Expenses 2017: $437Net Income 2017: -$4372017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $2,500Expenses 2024: $0Net Income 2024: $2,5002024

Highlighted filing

2016

Revenue$0
Expenses$500
Net Income-$500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ron HammondsDirector-$0--
Andrew WilsonTreasurer/Secretary-$0--
David DoddExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Shields of Strength Foundation Inc
EIN
36-4608766
Phone
4043574718
Address
655 Turner Road, Beaumont, TX 77713

Signing Officer

Name
David Dodd
Title
Executive Director
Phone
4043574718
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04043574718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shields of Strength Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0364608766
ReturnHeader/Filer/PhoneNum04043574718
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 Turner Road
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A63CD980F38DA276EC6EAE77A152E7429E2770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051A63CD980F38DA276EC6EAE77A152E7429E2770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02017-02-23T18:15:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,556
Liabilities
$0
Net assets
$2,556
Revenue
$0
Expenses
$500
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.50$0.00$2.50
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.50$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.00$5.78$5.78
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$8.29$39.0$30.7
2013Detailed filing. Detailed filing data is available for this year.$42.2$2.67$39.5$64.4$28.8$35.6