Civic Intelligence

Survivors of the Shield Inc.

990 • Fiscal year 2016 • EIN 11-2973028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 100177Staten Island, NY 10310

(917) 513-0503

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE Z • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE Z • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$249,676

Down $5,061 (-2.0%) from 2015

Net Assets

Down

$240,109

Down $6,765 (-2.7%) from 2015

Liabilities

Up

$9,567

Up $1,704 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$214,109

Down $19,214 (-8.2%) from 2015

Expenses

Up

$220,874

Up $20,358 (+10%) from 2015

Net Income

Down

-$6,765

Down $39,572 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $148,149Liabilities 2011: $15,223Net Assets 2011: $132,9262011Assets 2012: $63,799Liabilities 2012: $9,353Net Assets 2012: $54,4462012Assets 2013: $211,911Liabilities 2013: $6,605Net Assets 2013: $205,3062013Assets 2014: $121,440Liabilities 2014: $13,491Net Assets 2014: $107,9492014Assets 2015: $254,737Liabilities 2015: $7,863Net Assets 2015: $246,8742015Assets 2016: $249,676Liabilities 2016: $9,567Net Assets 2016: $240,1092016Assets 2017: $91,656Liabilities 2017: $4,000Net Assets 2017: $87,6562017Assets 2018: $262,170Liabilities 2018: $0Net Assets 2018: $262,1702018Assets 2019: $363,329Liabilities 2019: $15,000Net Assets 2019: $348,3292019Assets 2020: $499,321Liabilities 2020: $15,000Net Assets 2020: $484,3212020Assets 2021: $587,613Liabilities 2021: $30,000Net Assets 2021: $557,6132021Assets 2022: $555,862Liabilities 2022: $30,000Net Assets 2022: $525,8622022Assets 2023: $455,290Liabilities 2023: $15,000Net Assets 2023: $440,2902023Assets 2024: $441,243Liabilities 2024: $30,450Net Assets 2024: $410,7932024

Highlighted filing

2016

Assets$249,676
Liabilities$9,567
Net Assets$240,109
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,657Expenses 2011: $236,098Net Income 2011: $20,5592011Expenses 2012: $273,8522012Revenue 2013: $349,065Expenses 2013: $198,205Net Income 2013: $150,8602013Revenue 2014: $192,152Expenses 2014: $289,509Net Income 2014: -$97,3572014Revenue 2015: $233,323Expenses 2015: $200,516Net Income 2015: $32,8072015Revenue 2016: $214,109Expenses 2016: $220,874Net Income 2016: -$6,7652016Revenue 2017: $206,653Expenses 2017: $308,250Net Income 2017: -$101,5972017Revenue 2018: $197,748Expenses 2018: $15,074Net Income 2018: $182,6742018Revenue 2019: $174,712Expenses 2019: $136,552Net Income 2019: $38,1602019Revenue 2020: $457,618Expenses 2020: $321,626Net Income 2020: $135,9922020Revenue 2021: $171,839Expenses 2021: $98,547Net Income 2021: $73,2922021Revenue 2022: $237,981Expenses 2022: $269,732Net Income 2022: -$31,7512022Revenue 2023: $137,084Expenses 2023: $222,656Net Income 2023: -$85,5722023Revenue 2024: $194,553Expenses 2024: $224,050Net Income 2024: -$29,4972024

Highlighted filing

2016

Revenue$214,109
Expenses$220,874
Net Income-$6,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$214,109
Mission and Program Overview

Mission

Survivors of the shield, inc. (the organization") is a tax exempt organization that was formed to provide support for the spouses and children of police officers of the new york city police department ("nypd"), who are killed in the line of active duty.

The organization provides support for the widows, widowers and families of nyc police officers killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,593$184,745▲ $104,152
Pledges and Grants Receivable$165,286$56,421▼ $108,865
Land, Buildings, and Equipment, Net$8,858$8,509▼ $349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,737$249,676▼ $5,061
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,863$9,567▲ $1,704
Total Liabilities$7,863$9,567▲ $1,704
Net Assets / Fund Balance
Unrestricted Net Assets$246,874$240,109▼ $6,765
Total Net Assets Fund Balance$246,874$240,109▼ $6,765
Total Liabilities and Net Assets / Fund Balance$254,737$249,676▼ $5,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290$15,021$15,311
Leasehold Improvements$8,219$5,381$13,600
Other Land Buildings-$4,700$4,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Susan MccormackPresident
Maria DziergowskiVice President
Lorraine ShanleySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,862
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$213,862
Change in Net Assets
$-6,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,503
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
Benefits to Members$207,371--$207,371
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings-$849-$849
Travel-$651-$651
Office Expenses-$594-$594
Depreciation Depletion-$349-$349
All Other Expenses-$306-$306
Other Expenses-$225-$225
Total Functional Expenses$207,371$13,503$0$220,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization will review with bank statements and checks.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Survivors of the Shield Inc
EIN
11-2973028
Phone
9175130503
Address
PO BOX 100177, STATEN ISLAND, NY 10310

Signing Officer

Name
Lorraine Shanley
Title
Sec/treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DASZKOWSKI TOMPKINSWeg & Carbonella CPA PC
Address
1303 CLOVE RD, STATEN ISLAND, NY 10301-4338
Preparer
Michele Tompkins
Phone
7189819600
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09567
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SUPPORT FOR THE WIDOWS, WIDOWERS AND FAMILIES OF NYC POLICE OFFICERS KILLED IN THE LINE OF DUTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0213862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/TotalAmt0306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0207371
IRS990/BenefitsToMembersGrp/TotalAmt0207371
IRS990/BooksInCareOfDetail/PersonNm0LORRAINE SHANLEY
IRS990/BooksInCareOfDetail/PhoneNum09175130503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 DAVIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080593
IRS990/CashNonInterestBearingGrp/EOYAmt0184745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0849
IRS990/ConferencesMeetingsGrp/TotalAmt0849
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0207371
IRS990/CYContributionsGrantsAmt0213862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt013503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214109
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0349
IRS990/DepreciationDepletionGrp/TotalAmt0349
IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORT FOR THE WIDOWS, WIDOWERS AND FAMILIES OF NYC POLICE OFFICERS KILLED IN LINE OF DUTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0207371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA DZIERGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE SHANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0213538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0214109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08509
IRS990/LandBldgEquipCostOrOtherBssAmt033611
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT FOR THE WIDOWS, WIDOWERS AND FAMILIES OF NYC POLICE OFFICERS KILLED IN THE LINE OF DUTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246874
IRS990/NetAssetsOrFundBalancesEOYAmt0240109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/TotalAmt0594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/Desc2CONTRIBTUIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/TotalAmt0955
IRS990/OtherExpensesGrp/TotalAmt1774
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueMiscGrp/Desc0MISC. CONTRIBUTIONS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0181226
IRS990/PYContributionsGrantsAmt0233163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019290
IRS990/PYRevenuesLessExpensesAmt032807
IRS990/PYTotalExpensesAmt0200516
IRS990/PYTotalRevenueAmt0233323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01065797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065797
IRS990ScheduleA/TotalSupportAmt01065797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0BENEFIT/LEGAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1BENEFIT PAID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LORRAINE SHANLEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1BARBARA NUGENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2SUSAN MCCORMACK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL REVIEW WITH BANK STATEMENTS AND CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254737
IRS990/TotalAssetsEOYAmt0249676
IRS990/TotalAssetsGrp/BOYAmt0254737
IRS990/TotalAssetsGrp/EOYAmt0249676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07863
IRS990/TotalLiabilitiesEOYAmt09567
IRS990/TotalLiabilitiesGrp/BOYAmt07863
IRS990/TotalLiabilitiesGrp/EOYAmt09567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240109
IRS990/TotalProgramServiceExpensesAmt0207371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249676
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0651
IRS990/TravelGrp/TotalAmt0651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE SHANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURVIVORS OF THE SHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SURV
ReturnHeader/Filer/EIN0112973028
ReturnHeader/Filer/PhoneNum09175130503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100177
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKOWSKI TOMPKINSWeg & Carbonella CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 CLOVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103014338
ReturnHeader/PreparerPersonGrp/PhoneNum07189819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE TOMPKINS
ReturnHeader/ReturnTs02017-05-09T10:13:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,676
Liabilities
$9,567
Net assets
$240,109
Revenue
$214,109
Expenses
$220,874
Net income
-$6,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.30$4.11$1.95$2.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.15$4.40$1.37$2.23$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.30$5.26$2.38$2.70$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.30$5.58$1.72$0.99$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.15$4.84$4.58$3.22$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$1.75$1.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.98$0.15$1.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$2.07$3.08$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.14$2.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$2.33$2.01$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.13$1.08$1.92$2.90$0.97
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.07$2.05$3.49$1.98$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$2.74
2011Summary only. Only limited summary data is available for this year.$1.48$0.15$1.33$2.57$2.36$0.21