Civic Intelligence

Shields of Hope West Michigan

990EZ • Fiscal year 2018 • EIN 46-5038247

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

29 West Main AvenueZeeland, MI 49464

(616) 920-3909

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,012

Up $27,383 (+28%) from 2017

Net Assets

$125,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,865

Down $14,404 (-15%) from 2017

Expenses

Up

$56,482

Up $4,830 (+9.4%) from 2017

Net Income

Down

$27,383

Down $19,234 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $97,629Liabilities 2017: $02017Assets 2018: $125,012Net Assets 2018: $125,0122018Assets 2019: $162,962Net Assets 2019: $162,9622019Assets 2020: $193,065Net Assets 2020: $193,0652020Assets 2021: $226,693Liabilities 2021: $02021Assets 2022: $238,087Liabilities 2022: $02022Assets 2023: $264,200Liabilities 2023: $0Net Assets 2023: $264,2002023Assets 2024: $265,771Liabilities 2024: $0Net Assets 2024: $265,7712024

Highlighted filing

2018

Assets$125,012
Liabilities-
Net Assets$125,012

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $98,269Expenses 2017: $51,652Net Income 2017: $46,6172017Revenue 2018: $83,865Expenses 2018: $56,482Net Income 2018: $27,3832018Revenue 2019: $95,889Expenses 2019: $57,939Net Income 2019: $37,9502019Revenue 2020: $54,727Expenses 2020: $24,624Net Income 2020: $30,1032020Revenue 2021: $105,214Expenses 2021: $71,586Net Income 2021: $33,6282021Revenue 2022: $93,867Expenses 2022: $82,473Net Income 2022: $11,3942022Revenue 2023: $126,505Expenses 2023: $100,392Net Income 2023: $26,1132023Revenue 2024: $121,296Expenses 2024: $119,725Net Income 2024: $1,5712024

Highlighted filing

2018

Revenue$83,865
Expenses$56,482
Net Income$27,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$94,529
Mission and Program Overview

Mission

Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures

Program Services

DescriptionGrantsExpenses
HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED.-$35,028
HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON.-$4,000
HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS.-$2,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD LYNEMAPresidentPT$0--
JOEL MAATTreasurerPT$0--
TAMMY SMITHSecretaryPT$0--
JEFF BALLDirectorPT$0--
AMY SIKKEMADirectorPT$0--
BETTY LABRECQUEDirectorPT$0--
BRAD RACHOZADirectorPT$0--
CHRISTIE WENDTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,667$12,667$6,609$6,058
Cake Wings$8,454$8,454$1,378$7,076
Total Events$28,093$28,093$8,925$19,168
Filing and Contact Details

Filer

Filer Name
Shields of Hope West Michigan
EIN
46-5038247
Phone
6169203909
Address
29 WEST MAIN AVENUE, ZEELAND, MI 49464

Signing Officer

Name
Chad Lynema
Title
President
Phone
6169203909
Signed
2019-07-16

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Kevin J Beimers
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 80 total 80

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 30 auto expense 7,313 insurance 2,553 service fees 129 supplies 1,294 miscellaneous 143 heroes helping heroes 35,028 heroes holiday 4,000 hhh reunion 2,339 home visits 2,213 non-investment depreciation 1,440 total 56,482

Form 990-ez, Part II, Line 24

Vehicles 7,200 7,200 less accumulated depreciation 0 1,440 total 7,200 5,760

Form 990-ez, Part III

Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD LYNEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL MAAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SIKKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY LABRECQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD RACHOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTIE WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05760
IRS990EZ/OtherExpensesTotalAmt056482
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08925
IRS990EZ/SpecialEventsNetIncomeLossAmt019168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056482
IRS990EZ/TotalProgramServiceExpensesAmt041367
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIELDSOFHOPEWESTMI.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100916
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt0246175
IRS990ScheduleA/SubstantialContributorsTotAmt058727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04163
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IRS990ScheduleA/TotalSupportAmt0309129
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAKE WINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 30 AUTO EXPENSE 7,313 INSURANCE 2,553 SERVICE FEES 129 SUPPLIES 1,294 MISCELLANEOUS 143 HEROES HELPING HEROES 35,028 HEROES HOLIDAY 4,000 HHH REUNION 2,339 HOME VISITS 2,213 NON-INVESTMENT DEPRECIATION 1,440 TOTAL 56,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 7,200 7,200 LESS ACCUMULATED DEPRECIATION 0 1,440 TOTAL 7,200 5,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD LYNEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169203909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELDS OF HOPE WEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0465038247
ReturnHeader/Filer/PhoneNum06169203909
ReturnHeader/Filer/USAddress/AddressLine1Txt029 WEST MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E64FF79180C5FF5380964F78D84E125833378D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444EFE37A88ADA50ECBEC394E391D82FB6F95284
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.32.76.100
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494640280
ReturnHeader/PreparerPersonGrp/PhoneNum06167724615
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BEIMERS
ReturnHeader/ReturnTs02019-07-17T07:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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