Civic Intelligence

Shield of Faith Economic Development Corp

990 • Fiscal year 2017 • EIN 95-4676417

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2019

Organization ProfileN/A
1750 W Holt AvePomona, CA 91768

(800) 636-7142

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,161

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,442,114

Up $290,960 (+9.2%) from 2016

Net Assets

Up

$2,602,554

Up $290,960 (+13%) from 2016

Liabilities

Flat

$839,560

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$435,883

Up $477,387 (+1150%) from 2016

Expenses

Down

$144,923

Down $48,288 (-25%) from 2016

Net Income

Up

$290,960

Up $525,675 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,899,532Liabilities 2011: $1,166,851Net Assets 2011: $1,732,6812011Assets 2012: $2,788,625Liabilities 2012: $1,166,851Net Assets 2012: $1,621,7742012Assets 2013: $2,944,785Liabilities 2013: $1,166,851Net Assets 2013: $1,777,9342013Assets 2014: $3,310,408Liabilities 2014: $907,815Net Assets 2014: $2,402,5932014Assets 2015: $3,380,329Liabilities 2015: $834,020Net Assets 2015: $2,546,3092015Assets 2016: $3,151,154Liabilities 2016: $839,560Net Assets 2016: $2,311,5942016Assets 2017: $3,442,114Liabilities 2017: $839,560Net Assets 2017: $2,602,5542017Assets 2018: $3,233,151Liabilities 2018: $839,560Net Assets 2018: $2,393,5912018

Highlighted filing

2017

Assets$3,442,114
Liabilities$839,560
Net Assets$2,602,554
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $163,647Expenses 2011: $58,400Net Income 2011: $105,2472011Revenue 2012: -$39,690Expenses 2012: $71,268Net Income 2012: -$110,9582012Revenue 2013: $228,442Expenses 2013: $72,325Net Income 2013: $156,1172013Revenue 2014: $347,302Expenses 2014: $310,852Net Income 2014: $36,4502014Revenue 2015: $341,721Expenses 2015: $198,005Net Income 2015: $143,7162015Revenue 2016: -$41,504Expenses 2016: $193,211Net Income 2016: -$234,7152016Revenue 2017: $435,883Expenses 2017: $144,923Net Income 2017: $290,9602017Revenue 2018: -$89,441Expenses 2018: $119,522Net Income 2018: -$208,9632018

Highlighted filing

2017

Revenue$435,883
Expenses$144,923
Net Income$290,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2019
Return Version
2017v2.3
Gross Receipts
$435,883
Mission and Program Overview

Mission

To help improve the quality of life for economically disadvantaged people by providing quality affordable housing, career training, job placement, life skills, counseling services and access to resources in the community. Our primary objectives are to partner with community development agencies and collaborate on projects that will help bring neighborhood revitalization to underserved and blighted communities throughout the united states.

Provide housing for low and moderate income persons and provide a successful model of community economic development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,000$2,577,000→ $0
Inventories for Sale or Use$523,817$588,860▲ $65,043
Cash and Non-Interest-Bearing Accounts$18,346$215,739▲ $197,393
Other Notes and Loans Receivable, Net$32,363$60,863▲ $28,500
Investments Program Related$-372$-348▲ $24
Total Assets$3,151,154$3,442,114▲ $290,960
Liabilities
Other Liabilities$816,196$816,196→ $0
Accounts Payable and Accrued Expenses$23,364$23,364→ $0
Total Liabilities$839,560$839,560→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,311,594$2,602,554▲ $290,960
Total Net Assets Fund Balance$2,311,594$2,602,554▲ $290,960
Total Liabilities and Net Assets / Fund Balance$3,151,154$3,442,114▲ $290,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,577,000-$2,577,000
Other Land Buildings$0$6,143$6,143
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason K ScottPresident and CEOPT$42,161$42,161
Janette AlexanderV.p. & Secretary-$4,225$4,225

Board Members and Trustees

NameTitle
Darren MadkinDirector
Keith FisherDirector
Maria SaraviaDirector
Abimbola a FamuyiwaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571
Program Service Revenue
$419,978
Investment Income
$1
Other Revenue
$13,333
All Other Contributions
$2,571
Change in Net Assets
$290,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,495
Salaries, Compensation, and Employee Benefits$47,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,199$45-$50,244
Current Officers, Directors, Trustees, and Key Employees$27,832$18,554-$46,386
Occupancy$11,147$5,491-$16,638
Office Expenses-$3,157-$3,157
Conferences and Meetings-$3,019-$3,019
Fees for Services Accounting$2,500--$2,500
Payroll Taxes$625$417-$1,042
Insurance-$511-$511
Travel$328--$328
Other Expenses-$29-$29
Total Functional Expenses$92,631$52,292$0$144,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Loan - Promissory Note$816,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and discusses the completed form 990 before filing the return.”

Form 990, Part VI, Section C, Line 19

“Form 990 is availalbe upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Shield of Faith Economic
EIN
95-4676417
Phone
8006367142
Address
1750 W HOLT AVE, POMONA, CA 91768
Doing Business As
Community Builders Association

Signing Officer

Name
Jason K Scott
Title
President and CEO
Phone
8006367142
Signed
2019-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason K Scott
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 10,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,938. Consultant: program service expenses 39,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,261. Dues & subscriptions: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023364
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND PROVIDE A SUCCESSFUL MODEL OF COMMUNITY ECONOMIC DEVELOPMENT PROGRAMS
IRS990/AllOtherContributionsAmt02571
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON K SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09096296294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W HOLT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091768
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018346
IRS990/CashNonInterestBearingGrp/EOYAmt0215739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018554
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03019
IRS990/ConferencesMeetingsGrp/TotalAmt03019
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt097495
IRS990/CYOtherRevenueAmt013333
IRS990/CYProgramServiceRevenueAmt0419978
IRS990/CYRevenuesLessExpensesAmt0290960
IRS990/CYSalariesCompEmpBnftPaidAmt047428
IRS990/CYTotalExpensesAmt0144923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ACQUIRES, REHABILITATES, AND RESELLS LOW INCOME HOUSING PROPERTIES IN THE CITY OF POMONA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY BUILDERS ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050199
IRS990/FeesForServicesOtherGrp/TotalAmt050244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON K SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANETTE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN MADKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA SARAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIMBOLA A FAMUYIWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0511
IRS990/InsuranceGrp/TotalAmt0511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0588860
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-372
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-348
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577000
IRS990/LandBldgEquipCostOrOtherBssAmt02583143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING QUALITY AFFORDABLE HOUSING, CAREER TRAINING, JOB PLACEMENT, LIFE SKILLS, COUNSELING SERVICES AND ACCESS TO RESOURCES IN THE COMMUNITY. OUR PRIMARY OBJECTIVES ARE TO PARTNER WITH COMMUNITY DEVELOPMENT AGENCIES AND COLLABORATE ON PROJECTS THAT WILL HELP BRING NEIGHBORHOOD REVITALIZATION TO UNDERSERVED AND BLIGHTED COMMUNITIES THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02311594
IRS990/NetAssetsOrFundBalancesEOYAmt02602554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05491
IRS990/OccupancyGrp/ProgramServicesAmt011147
IRS990/OccupancyGrp/TotalAmt016638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OfficeExpensesGrp/TotalAmt03157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/TotalAmt017616
IRS990/OtherExpensesGrp/TotalAmt12488
IRS990/OtherExpensesGrp/TotalAmt2965
IRS990/OtherExpensesGrp/TotalAmt329
IRS990/OtherLiabilitiesGrp/BOYAmt0816196
IRS990/OtherLiabilitiesGrp/EOYAmt0816196
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0ORDINARY GAIN ON INVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013333
IRS990/OtherRevenueTotalAmt013333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625
IRS990/PayrollTaxesGrp/TotalAmt01042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON K SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0141370
IRS990/PYOtherRevenueAmt0-143264
IRS990/PYProgramServiceRevenueAmt071513
IRS990/PYRevenuesLessExpensesAmt0-234715
IRS990/PYSalariesCompEmpBnftPaidAmt051841
IRS990/PYTotalExpensesAmt0193211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-41504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290960
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0639432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639432
IRS990ScheduleA/TotalSupportAmt0643026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt02577000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02577000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITY LOAN - PROMISSORY NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577000
IRS990ScheduleD/TotalLiabilityAmt0816196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND DISCUSSES THE COMPLETED FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILALBE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 10,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,938. CONSULTANT: PROGRAM SERVICE EXPENSES 39,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,261. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHIELD OF FAITH ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHIELD OF FAITH ECONOMIC DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204349307
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1464781997
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1DEVELOPER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0POMONA HOUSING PARTNERSHIP LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOLT AVENUE HOUSING PARTNERSHIP LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0611 W 6TH ST SUITE 800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1944 W HOLT AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1POMONA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd191768
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03151154
IRS990/TotalAssetsEOYAmt03442114
IRS990/TotalAssetsGrp/BOYAmt03151154
IRS990/TotalAssetsGrp/EOYAmt03442114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839560
IRS990/TotalLiabilitiesEOYAmt0839560
IRS990/TotalLiabilitiesGrp/BOYAmt0839560
IRS990/TotalLiabilitiesGrp/EOYAmt0839560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02602554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092631
IRS990/TotalProgramServiceRevenueAmt0419978
IRS990/TotalReportableCompFromOrgAmt046386
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03151154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03442114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02311594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02602554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 W HOLT AVE
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091768
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006367142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD OF FAITH ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0954676417
ReturnHeader/Filer/PhoneNum08006367142
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 W HOLT AVE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995BB55FA164BB7333580E4D8F48C3F7DA04D913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34D1062505B28C5E39514E06FFD2133734FD221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.182.177
ReturnHeader/FilingSecurityInformation/IPDt02019-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330482495

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
$3,442,114
Liabilities
$839,560
Net assets
$2,602,554
Revenue
$435,883
Expenses
$144,923
Net income
$290,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.84$2.39$0.09$0.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.84$2.60$0.44$0.14$0.29
2016Summary only. Only limited summary data is available for this year.$3.15$0.84$2.31$0.04$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.83$2.55$0.34$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.91$2.40$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$2.94$1.17$1.78$0.23$0.07$0.16
2012Summary only. Only limited summary data is available for this year.$2.79$1.17$1.62$0.04$0.07$0.11
2011Summary only. Only limited summary data is available for this year.$2.90$1.17$1.73$0.16$0.06$0.11