Civic Intelligence

Shields for Kids Inc

EIN 81-4627839 • 501(c)3 • San Antonio, TX

Profile

Shields for Kids provides off duty police officers the opportunity

1039 W Hildebrand AveSan Antonio, TX 78201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$505,705

Down $103,945 (-17%) from 2023

Liabilities

Down

$1,361

Down $8,483 (-86%) from 2023

Net Assets

Down

$504,344

Down $95,462 (-16%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$82,833

Down $237,978 (-74%) from 2023

Expenses

Up

$178,295

Up $93,710 (+111%) from 2023

Net Income

Down

-$95,462

Down $331,688 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$505,705
Liabilities$1,361
Net Assets$504,344
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$82,833
Expenses$178,295
Net Income-$95,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,705
Liabilities
$1,361
Net assets
$504,344
Revenue
$82,833
Expenses
$178,295
Net income
-$95,462
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$82,833
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.

Provide to underprivilaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,806$504,344▼ $95,462
Savings and Temporary Cash Investments$255,660$256,801▲ $1,141
Cash and Non-Interest-Bearing Accounts$293,952$220,152▼ $73,800
Land, Buildings, and Equipment, Net$35,038$28,752▼ $6,286
Other Notes and Loans Receivable, Net$25,000$0▼ $25,000
Loans From Officers Directors$5,132--
Total Assets$609,650$505,705▼ $103,945
Liabilities
Accounts Payable and Accrued Expenses$4,712$1,361▼ $3,351
Total Liabilities$9,844$1,361▼ $8,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,806$504,344▼ $95,462
Total Liabilities and Net Assets / Fund Balance$609,650$505,705▼ $103,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,475$47,911-
Equipment$26,277$36,944-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deanna M RamirezEmployeePT$15,403$15,403

Board Members and Trustees

NameTitle
Rafael Trinidad JrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,340
Program Service Revenue
$0
Investment Income
$7,493
Other Revenue
$0
All Other Contributions
$27,301
Change in Net Assets
$-95,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,797
Total Fundraising Expense$10,621
Salaries, Compensation, and Employee Benefits$1,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$93,144$0$0$93,144
All Other Expenses$17,036$0$10,621$27,657
Depreciation Depletion$0$19,818$0$19,818
Other Expenses$17,541$0$0$17,541
Advertising$7,454$0$0$7,454
Fees for Services Legal$5,000$0$0$5,000
Payroll Taxes$0$1,498$0$1,498
Office Expenses$832$0$0$832
Interest$748$0$0$748
Total Functional Expenses$146,358$21,316$10,621$178,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shields for Kids$82,834$82,834-$82,834
The Cool Cancer Company LLC$8,991$8,991-$8,991
Total Events$91,825$91,825-$91,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,132--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shields for Kids Inc
EIN
81-4627839
Phone
2109707095
Address
1039 W Hildebrand Ave, San Antonio, TX 78201

Signing Officer

Name
Rafael Trinidad
Title
Officer
Phone
2109707095
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Trinidad
Formed
2017
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meeting notes were documented.”

Pt VI, Line 11B

“By independent review”

Form 990, Part IX, Line 24E

“Insurance 4777. 4777. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subsciptions 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment (50%) 3698. 3698. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1089. 1089. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 726. 726. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 673. 673. 0. 0.”

Form 990, Part IX, Line 24E

“Software Expense 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 10595. 0. 0. 10595.”

Form 990, Part IX, Line 24E

“Job Supplies 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping & Postage 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 2661. 2661. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 26. 0. 0. 26.”

Raw XML Appendix357 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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IRS990/BooksInCareOfDetail/PhoneNum02109707095
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IRS990/ExpenseAmt0146358
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07493
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084855
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0599806
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Charitable Contributions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shipping & Postage 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contractors 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges & Fees 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent & Lease 2661. 2661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursements 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tournament Fees 26. 0. 0. 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609650
IRS990/TotalAssetsEOYAmt0505705
IRS990/TotalAssetsGrp/BOYAmt0609650
IRS990/TotalAssetsGrp/EOYAmt0505705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178295
IRS990/TotalGrossUBIAmt07493
IRS990/TotalLiabilitiesBOYAmt09844
IRS990/TotalLiabilitiesEOYAmt01361
IRS990/TotalLiabilitiesGrp/BOYAmt09844
IRS990/TotalLiabilitiesGrp/EOYAmt01361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146358
IRS990/TotalReportableCompFromOrgAmt015403
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07493
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt093144
IRS990/TravelGrp/TotalAmt093144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 Sheridan
IRS990/USAddress/CityNm0Canyon Lake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Trinidad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02109707095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shields for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0814627839
ReturnHeader/Filer/PhoneNum02109707095
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 W Hildebrand Ave
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752714125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W Bardin rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174669333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Smith CPA
ReturnHeader/ReturnTs02025-08-04T10:57:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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