Civic Intelligence

Shields for Kids Inc.

990 • Fiscal year 2019 • EIN 81-4627839

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$631,715

Down $163,478 (-21%) from 2018

Net Assets

Down

$628,862

Down $159,360 (-20%) from 2018

Liabilities

Down

$2,853

Down $4,118 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Up

$84,077

Up $21,701 (+35%) from 2018

Expenses

Down

$266,643

Down $30,043 (-10%) from 2018

Net Income

Up

-$182,566

Up $51,744 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$631,715
Liabilities$2,853
Net Assets$628,862
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$84,077
Expenses$266,643
Net Income-$182,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2021
Return Version
2019v5.1
Gross Receipts
$84,077
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$788,222$628,862▼ $159,360
Cash and Non-Interest-Bearing Accounts$538,164$313,374▼ $224,790
Savings and Temporary Cash Investments$251,905$255,120▲ $3,215
Total Assets$795,193$631,715▼ $163,478
Other Assets Total$5,124$63,221▲ $58,097
Liabilities
Accounts Payable and Accrued Expenses$5,324$2,853▼ $2,471
Other Liabilities$1,647--
Total Liabilities$6,971$2,853▼ $4,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,222$628,862▼ $159,360
Total Net Assets Fund Balance$788,222$628,862▼ $159,360
Total Liabilities and Net Assets / Fund Balance$795,193$631,715▼ $163,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,221--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rafael TrinidadChairman
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
$0
Program Service Revenue
$84,077
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-182,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,458
Salaries, Compensation, and Employee Benefits$108,343
Total Fundraising Expense$90,858
Grants and Similar Amounts Paid$26,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$100,644
Fees for Services Other--$76,807$76,807
Grants to Domestic Individuals---$26,842
Advertising---$21,832
Office Expenses--$4,255$11,883
Payroll Taxes---$7,699
Conferences and Meetings---$4,834
Other Expenses--$356$2,829
Travel---$2,534
All Other Expenses--$2,252$2,252
Information Technology--$288$385
Fees for Services Legal--$6,900$200
Total Functional Expenses$0$0$90,858$266,643
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

Governance Explanations

Form 990, Part VI, Line 11B

“Return was reviewed by Director before filed”

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
Signed
2021-07-23
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
3

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

“Shields for Kids Directors have chosen Accrual basis.”

Form 990, Part IX, Line Line 24E

“Contract labor 250, Dues 903, Event exepense 12,428, Golf Event 5,765, Golf Tour 49,750, insurnace 1,273, job supplies, 794, meals, 4,296, golf meals 470, meeting 390, office 5,035, rent 96, repairs 184, square 7.”

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IRS990ScheduleA/TotalSupportAmt01000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shields for Kids Directors have chosen Accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return was reviewed by Director before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract labor 250, Dues 903, Event exepense 12,428, Golf Event 5,765, Golf Tour 49,750, insurnace 1,273, job supplies, 794, meals, 4,296, golf meals 470, meeting 390, office 5,035, rent 96, repairs 184, square 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795193
IRS990/TotalAssetsEOYAmt0631715
IRS990/TotalAssetsGrp/BOYAmt0795193
IRS990/TotalAssetsGrp/EOYAmt0631715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06971
IRS990/TotalLiabilitiesEOYAmt02853
IRS990/TotalLiabilitiesGrp/BOYAmt06971
IRS990/TotalLiabilitiesGrp/EOYAmt02853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628862
IRS990/TotalProgramServiceRevenueAmt084077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02534
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Trinidad President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Garcia
ReturnHeader/ReturnTs02021-07-23T11:34:55-00:00
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
$631,715
Liabilities
$2,853
Net assets
$628,862
Revenue
$84,077
Expenses
$266,643
Net income
-$182,566
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.08$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$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