Civic Intelligence

Shields of Hope West Michigan

990EZ • Fiscal year 2021 • EIN 46-5038247

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

2051 Bennigan LaneZeeland, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$226,693

Flat from 2021

Net Assets

$226,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$105,214

Flat from 2021

Expenses

Flat

$71,586

Flat from 2021

Net Income

Flat

$33,628

Flat from 2021

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: $226,693Net Assets 2021: $226,6932021Assets 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

2021

Assets$226,693
Liabilities-
Net Assets$226,693

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 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

2021

Revenue$105,214
Expenses$71,586
Net Income$33,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$119,950
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.-$38,596
HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON.-$14,373
HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS.-$2,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD LYNEMAPresident-$0--
CHRIS PAYTONTreasurer-$0--
TAMMY SMITHSecretary-$0--
JEFF BALLDirector-$0--
AMY SIKKEMADirector-$0--
BETTY LABRECQUEDirector-$0--
BRAD RACHOZADirector-$0--
CHRISTIE WENDTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,764$44,764$13,994$30,770
Total Events$44,764$44,764$13,994$30,770
Filing and Contact Details

Filer

Filer Name
Shields of Hope
EIN
46-5038247
Phone
6169203909
Address
2051 BENNIGAN LANE, ZEELAND, MI 49464

Signing Officer

Name
Chad Lynema
Title
President
Phone
6169203909
Signed
2022-10-20

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 16

Expenses advertising/website 928 giveaway supplies 1,286 postage & mailing service 25 other office expenses 582 auto expense 2,998 insurance 747 supplies 330 miscellaneous 380 heroes helping heroes 38,596 heroes holiday 14,373 hhh reunion 2,992 home visits 550 heroes home projects 4,718 non-investment depreciation 1,440 total 69,945

Form 990-ez, Part II, Line 24

Vehicles 7,200 7,200 less accumulated depreciation 4,320 5,760 total 2,880 1,440

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 Appendix175 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/PhoneNum06169203909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190185
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD LYNEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PAYTON
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/BOYAmt02880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01440
IRS990EZ/OtherExpensesTotalAmt069945
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013994
IRS990EZ/SpecialEventsNetIncomeLossAmt030770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071586
IRS990EZ/TotalProgramServiceExpensesAmt055961
IRS990EZ/TotalRevenueAmt0105214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIELDSOFHOPEWESTMI.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0805
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.82400
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IRS990ScheduleA/SubstantialContributorsTotAmt039010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100916
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IRS990ScheduleA/TotalSupportAmt0372284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/WEBSITE 928 GIVEAWAY SUPPLIES 1,286 POSTAGE & MAILING SERVICE 25 OTHER OFFICE EXPENSES 582 AUTO EXPENSE 2,998 INSURANCE 747 SUPPLIES 330 MISCELLANEOUS 380 HEROES HELPING HEROES 38,596 HEROES HOLIDAY 14,373 HHH REUNION 2,992 HOME VISITS 550 HEROES HOME PROJECTS 4,718 NON-INVESTMENT DEPRECIATION 1,440 TOTAL 69,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 7,200 7,200 LESS ACCUMULATED DEPRECIATION 4,320 5,760 TOTAL 2,880 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD LYNEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169203909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELDS OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0465038247
ReturnHeader/Filer/PhoneNum06169203909
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 BENNIGAN LANE
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
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/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J BEIMERS
ReturnHeader/ReturnTs02022-10-21T12:48:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNEMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings