Civic Intelligence

Shields for Kids Inc.

990 • Fiscal year 2017 • EIN 81-4627839

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,001,648

No earlier filing loaded for comparison.

Net Assets

$1,001,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,008,168

No earlier filing loaded for comparison.

Expenses

$6,521

No earlier filing loaded for comparison.

Net Income

$1,001,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,001,648
Liabilities$0
Net Assets$1,001,648
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,008,168
Expenses$6,521
Net Income$1,001,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,008,168
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
Cash and Non-Interest-Bearing Accounts-$1,001,648-
Total Assets$0$1,001,648▲ $1,001,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,001,648-
Total Net Assets Fund Balance$0$1,001,648▲ $1,001,648
Total Liabilities and Net Assets / Fund Balance$0$1,001,648▲ $1,001,648
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rafael TrinidadChairman
Chad NormanDirector
Manuel ReyesDirector
Erik GarzaSecretary
Dora Trinidad-camposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,008,168
Change in Net Assets
$1,001,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,361$0$0$4,361
Office Expenses$870$0$0$870
All Other Expenses$846$0$0$846
Other Expenses$444$0$0$444
Total Functional Expenses$6,521$0$0$6,521
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
1117 West Hildebrand Avenue, San Antonio, TX 78201

Signing Officer

Name
Rafael Trinidad
Title
President
Phone
2109707095
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Trinidad
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
SA Small Business Accounting
Address
13750 San Pedro Ave Ste 645, San Antonio, TX 78232
Preparer
William Trey Chase CPA
Phone
2104817100
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Shileds for Kids Directors have chosen Accrual basis”

Pt VI, Line 11B

“Return was reviewed by Director before filed”

Form 990, Part IX, Line 24E

“Bank charges 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“website expenses 64. 64. 0. 0.”

Raw XML Appendix278 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01001648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0870
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return was reviewed by Director before filed
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ReturnHeader/Filer/PhoneNum02109707095
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ReturnHeader/Filer/USAddress/ZIPCd078201
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ReturnHeader/FilingSecurityInformation/IPTm006:52:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013750 San Pedro Ave Ste 645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104817100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TREY CHASE CPA
ReturnHeader/ReturnTs02018-05-24T06:52:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,648
Liabilities
$0
Net assets
$1,001,648
Revenue
$1,008,168
Expenses
$6,521
Net income
$1,001,647
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
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.01$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits