Civic Intelligence

Shields for Kids Inc.

990 • Fiscal year 2021 • EIN 81-4627839

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization Profileshieldsforkids.com
1039 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$442,359

Down $44,791 (-9.2%) from 2020

Net Assets

Down

$438,567

Down $45,673 (-9.4%) from 2020

Liabilities

Up

$3,792

Up $882 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$109,501

Up $34,111 (+45%) from 2020

Expenses

Down

$129,657

Down $84,354 (-39%) from 2020

Net Income

Up

-$20,156

Up $118,465 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$442,359
Liabilities$3,792
Net Assets$438,567
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$109,501
Expenses$129,657
Net Income-$20,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$109,501
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$484,240$438,567▼ $45,673
Savings and Temporary Cash Investments$255,120$255,609▲ $489
Land, Buildings, and Equipment, Net-$106,390-
Cash and Non-Interest-Bearing Accounts$145,485$80,360▼ $65,125
Total Assets$487,150$442,359▼ $44,791
Other Assets Total$86,545--
Liabilities
Other Liabilities-$1,902-
Accounts Payable and Accrued Expenses$2,910$1,890▼ $1,020
Total Liabilities$2,910$3,792▲ $882
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,240$438,567▼ $45,673
Total Liabilities and Net Assets / Fund Balance$487,150$442,359▼ $44,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,390-$106,390
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael TrinidadChairmanPT$30,000$30,000

Board Members and Trustees

NameTitle
Audrey TrinidadDirector
Dennis CasillasDirector
Moses TovarDirector
Chad NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,263
Program Service Revenue
$30,236
Investment Income
$2
Other Revenue
$0
All Other Contributions
$79,263
Change in Net Assets
$-20,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,592
Other Expenses$52,065
Total Fundraising Expense$42,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,294$10,784$42,078
Other Expenses$6,710$1,484$30,574$30,574
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Payroll Taxes-$4,689$825$5,514
All Other Expenses$3,448$1,524-$4,972
Insurance-$3,117-$3,117
Office Expenses-$2,439-$2,439
Advertising-$1,048-$1,048
Information Technology-$945-$945
Fees for Services Legal-$455-$455
Total Functional Expenses$10,158$77,316$42,183$129,657
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$1,902
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
1039 West Hildebrand Avenue, San Antonio, TX 78201

Signing Officer

Name
Rafael Rafael Trinidad
Title
Director
Phone
2109707095
Signed
2022-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Rafael Rafael Trinidad
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

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

“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.”

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IRS990/TotalProgramServiceRevenueAmt030236
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442359
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Rafael Trinidad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02109707095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shield for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0814627839
ReturnHeader/Filer/PhoneNum02109707095
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 West Hildebrand Avenue
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464436769
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/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Davalos
ReturnHeader/ReturnTs02022-07-22T06:10:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rafael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trinidad
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,359
Liabilities
$3,792
Net assets
$438,567
Revenue
$109,501
Expenses
$129,657
Net income
-$20,156
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
2021Detailed filing. Detailed filing data is available for this year.$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