Civic Intelligence

Shields for Kids Inc.

990 • Fiscal year 2020 • EIN 81-4627839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profileshieldsforkids.com
1117 West Hildebrand AvenueSan Antonio, TX 78201

(210) 970-7095

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

5th percentile

-184%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$487,150

Down $144,565 (-23%) from 2019

Net Assets

Down

$484,240

Down $144,622 (-23%) from 2019

Liabilities

Up

$2,910

Up $57 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$75,390

Down $8,687 (-10%) from 2019

Expenses

Down

$214,011

Down $52,632 (-20%) from 2019

Net Income

Up

-$138,621

Up $43,945 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,001,648Liabilities 2017: $0Net Assets 2017: $1,001,6482017Assets 2018: $795,193Liabilities 2018: $6,971Net Assets 2018: $788,2222018Assets 2019: $631,715Liabilities 2019: $2,853Net Assets 2019: $628,8622019Assets 2020: $487,150Liabilities 2020: $2,910Net Assets 2020: $484,2402020Assets 2021: $442,359Liabilities 2021: $3,792Net Assets 2021: $438,5672021Assets 2022: $376,017Liabilities 2022: $8,414Net Assets 2022: $367,6032022Assets 2023: $609,650Liabilities 2023: $9,844Net Assets 2023: $599,8062023Assets 2024: $505,705Liabilities 2024: $1,361Net Assets 2024: $504,3442024

Highlighted filing

2020

Assets$487,150
Liabilities$2,910
Net Assets$484,240
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,008,168Expenses 2017: $6,521Net Income 2017: $1,001,6472017Revenue 2018: $62,376Expenses 2018: $296,686Net Income 2018: -$234,3102018Revenue 2019: $84,077Expenses 2019: $266,643Net Income 2019: -$182,5662019Revenue 2020: $75,390Expenses 2020: $214,011Net Income 2020: -$138,6212020Revenue 2021: $109,501Expenses 2021: $129,657Net Income 2021: -$20,1562021Revenue 2022: $82,922Expenses 2022: $152,732Net Income 2022: -$69,8102022Revenue 2023: $320,811Expenses 2023: $84,585Net Income 2023: $236,2262023Revenue 2024: $82,833Expenses 2024: $178,295Net Income 2024: -$95,4622024

Highlighted filing

2020

Revenue$75,390
Expenses$214,011
Net Income-$138,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$75,390
Mission and Program Overview

Mission

Shields for Kids provides off duty police officers the opportunity to support and interact with kids in need within the community in which they serve and protect through a variety of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,862$484,240▼ $144,622
Savings and Temporary Cash Investments$255,120$255,120→ $0
Cash and Non-Interest-Bearing Accounts$313,374$145,485▼ $167,889
Total Assets$631,715$487,150▼ $144,565
Other Assets Total$63,221$86,545▲ $23,324
Liabilities
Accounts Payable and Accrued Expenses$2,853$2,910▲ $57
Total Liabilities$2,853$2,910▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,862$484,240▼ $144,622
Total Liabilities and Net Assets / Fund Balance$631,715$487,150▼ $144,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,324--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael TrinidadChairmanPT$31,000$31,000

Board Members and Trustees

NameTitle
Juan SolisVice Chair
Audrey TrinidadDirector
Dennis CasillasDirector
Douglas GreeneDirector
Manuel ReyesDirector
Moses TovarDirector
Erik GarzaSecretary
Chad NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,892
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$35
All Other Contributions
$69,354
Change in Net Assets
$-138,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,138
Salaries, Compensation, and Employee Benefits$94,197
Grants and Similar Amounts Paid$9,676
Total Fundraising Expense$1,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$87,528-$87,528
Conferences and Meetings-$49,310-$49,310
Advertising-$41,662-$41,662
Office Expenses-$9,828-$9,828
Grants to Domestic Orgs---$9,676
Payroll Taxes-$6,669-$6,669
Other Expenses$6,567$4,506$1,176$6,567
Total Functional Expenses$9,338$199,503$1,176$214,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Shield for Kids Inc
EIN
81-4627839
Phone
2109707095
Address
1117 West Hildebrand Avenue, San Antonio, TX 78201

Signing Officer

Name
Rafael Trinidad President
Title
President
Phone
2105555555
Signed
2021-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rafael Trinidad
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Garcia & Associates
Address
824 Raynolds St, El Paso, TX 79903
Preparer
Antonio Davalos
Phone
9153135253
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Shield”

Raw XML Appendix379 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631715
IRS990/TotalAssetsEOYAmt0487150
IRS990/TotalAssetsGrp/BOYAmt0631715
IRS990/TotalAssetsGrp/EOYAmt0487150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074892
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02853
IRS990/TotalLiabilitiesEOYAmt02910
IRS990/TotalLiabilitiesGrp/BOYAmt02853
IRS990/TotalLiabilitiesGrp/EOYAmt02910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484240
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487150
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 West Hildebrand Ave
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://shieldsforkids.com/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Trinidad President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02105555555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0814627839
ReturnHeader/Filer/PhoneNum02109707095
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 West Hildebrand Avenue
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garcia & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Raynolds St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09153135253
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Davalos
ReturnHeader/ReturnTs02021-11-01T03:27:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trini
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trinidad
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,150
Liabilities
$2,910
Net assets
$484,240
Revenue
$75,390
Expenses
$214,011
Net income
-$138,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.08$0.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.32$0.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.08$0.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.08$0.27$0.18
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.06$0.30$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.01$0.01$1.00