Civic Intelligence

Shield of Faith Missions

990 • Fiscal year 2019 • EIN 45-3565213

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.sofmissions.com
11928 Sheldon RoadTampa, FL 33626

(813) 333-1303

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,596

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$814,478

Up $278,014 (+52%) from 2018

Net Assets

Up

$789,665

Up $266,493 (+51%) from 2018

Liabilities

Up

$24,813

Up $11,521 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Down

$673,454

Down $98,971 (-13%) from 2018

Expenses

Down

$490,710

Down $21,422 (-4.2%) from 2018

Net Income

Down

$182,744

Down $77,549 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $123,401Liabilities 2015: $0Net Assets 2015: $123,4012015Assets 2016: $142,498Liabilities 2016: $0Net Assets 2016: $142,4982016Assets 2017: $335,080Liabilities 2017: $14,662Net Assets 2017: $320,4182017Assets 2018: $536,464Liabilities 2018: $13,292Net Assets 2018: $523,1722018Assets 2019: $814,478Liabilities 2019: $24,813Net Assets 2019: $789,6652019Assets 2020: $744,928Liabilities 2020: $68,992Net Assets 2020: $675,9362020Assets 2021: $1,026,795Liabilities 2021: $58,243Net Assets 2021: $968,5522021Assets 2022: $847,471Liabilities 2022: $5,915Net Assets 2022: $841,5562022Assets 2023: $1,125,078Liabilities 2023: $22,741Net Assets 2023: $1,102,3372023Assets 2024: $1,509,587Liabilities 2024: $1,445Net Assets 2024: $1,508,1422024

Highlighted filing

2019

Assets$814,478
Liabilities$24,813
Net Assets$789,665
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $104,228Expenses 2014: $70,466Net Income 2014: $33,7622014Revenue 2015: $265,336Expenses 2015: $207,995Net Income 2015: $57,3412015Revenue 2016: $318,629Expenses 2016: $354,820Net Income 2016: -$36,1912016Revenue 2017: $417,672Expenses 2017: $238,855Net Income 2017: $178,8172017Revenue 2018: $772,425Expenses 2018: $512,132Net Income 2018: $260,2932018Revenue 2019: $673,454Expenses 2019: $490,710Net Income 2019: $182,7442019Revenue 2020: $464,070Expenses 2020: $624,330Net Income 2020: -$160,2602020Revenue 2021: $1,011,822Expenses 2021: $831,922Net Income 2021: $179,9002021Revenue 2022: $1,301,328Expenses 2022: $1,282,436Net Income 2022: $18,8922022Revenue 2023: $1,641,048Expenses 2023: $1,487,906Net Income 2023: $153,1422023Revenue 2024: $1,929,803Expenses 2024: $1,593,605Net Income 2024: $336,1982024

Highlighted filing

2019

Revenue$673,454
Expenses$490,710
Net Income$182,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$673,454
Mission and Program Overview

Mission

Sof is called to empower warriors to find purpose, be resilient, and live well. We develop and provide customized treatment plans for veterans through our national network of partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$492,099$759,114▲ $267,015
Cash and Non-Interest-Bearing Accounts$44,365$55,364▲ $10,999
Total Assets$536,464$814,478▲ $278,014
Liabilities
Accounts Payable and Accrued Expenses$13,292$24,813▲ $11,521
Total Liabilities$13,292$24,813▲ $11,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,172$789,665▲ $266,493
Total Net Assets Fund Balance$523,172$789,665▲ $266,493
Total Liabilities and Net Assets / Fund Balance$536,464$814,478▲ $278,014
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna FriedmanVice PresidentFT$64,596$64,596

Board Members and Trustees

NameTitle
F Damon FriedmanPresident
Calvin MarkhamTrustee
Dr David LeMayTrustee
Ray FriedmanTrustee
Sherri HayesSecretary
Annette BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,203
Program Service Revenue
$170,435
Investment Income
$13,816
Other Revenue
$0
All Other Contributions
$489,203
Change in Net Assets
$182,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,454
Total Revenue per Audited Statements
$673,454
Total Revenue per Form 990
$673,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,134
Salaries, Compensation, and Employee Benefits$229,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,728--$136,728
All Other Expenses$69,636$7,996-$77,632
Current Officers, Directors, Trustees, and Key Employees$64,596--$64,596
Fees for Services Management$40,165--$40,165
Payroll Taxes$28,252--$28,252
Travel$23,165--$23,165
Fees for Services Other-$18,021-$18,021
Information Technology$17,012--$17,012
Occupancy$11,129--$11,129
Other Expenses$5,550$23-$5,550
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,546-$1,546
Total Functional Expenses$459,124$31,586$0$490,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,710
Total Expenses per Audited Statements$490,710
Total Expenses per Form 990$490,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Damon and Dayna Friedman are married”

Committee meeting documentation Part VI line 8B

“Notes are taken at each meeting.”

Form 990 governing body review Part VI line 11

“Board reviews 990 before publishing”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon demand.”

Filing and Contact Details

Filer

Filer Name
Shield of Faith Missions
EIN
45-3565213
Address
11928 Sheldon Road, Tampa, FL 33626
Doing Business As
SOF Missions

Signing Officer

Name
Damon Friedman
Title
President
Phone
8135632651
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
F Damon Friedman
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Mustard Seed Financial Services LLC
Address
19 MARY CREST ROAD, West Nyack, NY 10994
Preparer
James G Muckell CPA
Phone
8456296084
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Program Expenses:Surrender Movie and Series $68,896Educational Materials 40,191 Missions 34,957Messaging and Awareness 25,619Resiliency Project 23,170Destin Gala 18,195Honoraria 12,900 SOF Network 5,133Other Expenses 1,985Total $231,046”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0490710
IRS990ScheduleD/RevenueSubtotalAmt0673454
IRS990ScheduleD/TotalExpensesPerForm990Amt0490710
IRS990ScheduleD/TotalRevenuePerForm990Amt0673454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Damon and Dayna Friedman are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes are taken at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews 990 before publishing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the general public upon demand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses:Surrender Movie and Series $68,896Educational Materials 40,191 Missions 34,957Messaging and Awareness 25,619Resiliency Project 23,170Destin Gala 18,195Honoraria 12,900 SOF Network 5,133Other Expenses 1,985Total $231,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536464
IRS990/TotalAssetsEOYAmt0814478
IRS990/TotalAssetsGrp/BOYAmt0536464
IRS990/TotalAssetsGrp/EOYAmt0814478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489203
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013292
IRS990/TotalLiabilitiesEOYAmt024813
IRS990/TotalLiabilitiesGrp/BOYAmt013292
IRS990/TotalLiabilitiesGrp/EOYAmt024813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459124
IRS990/TotalProgramServiceRevenueAmt0170435
IRS990/TotalReportableCompFromOrgAmt064596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023165
IRS990/TravelGrp/TotalAmt023165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015915 Dover Cliffe Drive
IRS990/USAddress/CityNm0Lutz
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sofmissions.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08135632651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield of Faith Missions
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0453565213
ReturnHeader/Filer/USAddress/AddressLine1Txt011928 Sheldon Road
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006AAF0E5D5EEB39DCF470D63B077A24B24AA353A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006AAF0E5D5EEB39DCF470D63B077A24B24AA353A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013892420203200h5svpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.107.171
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUSTARD SEED FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MARY CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456296084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T08:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,478
Liabilities
$24,813
Net assets
$789,665
Revenue
$673,454
Expenses
$490,710
Net income
$182,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.64$1.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.30$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.01$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$0.46$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.67$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.77$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.42$0.24$0.18
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.32$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.27$0.21$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.10$0.07$0.03