Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2011 • EIN 13-1740041

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt Avenue11354
Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,313,945

Down $1,114,068 (-11%) from 2010

Net Assets

Up

-$2,984,389

Up $1,698,655 (+36%) from 2010

Liabilities

Down

$12,298,334

Down $2,812,723 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,414,774

Up $793,870 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2011

Assets$9,313,945
Liabilities$12,298,334
Net Assets-$2,984,389
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2011

Revenue-
Expenses$33,414,774
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$33,540,603
Mission and Program Overview

Mission

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Major Activities

Activity 2
Education: day school programs are provided to over 420 students. Preschool program provides multidisciplinary evaluations, monolingual and bilingual special education and related services to children, ages 3 to 5 in a child centered classroom setting. Specialized instruction for children who display characteristics on the autism spectrum, includes structured teaching, aided language, and pecs. Programs include integrated classes that provide an opportunity for children with special needs to learn and play with typically developing children. Also, our school age program provides special education programming, person centered planning, speech, counseling, occupational and physical therapy to children ages 6 to 21 who have been diagnosed with a developmental disability. Classroom instruction for children diagnosed on the autism spectrum includes structured teaching, augmentative and alternative communication, aided language, and picture exchange communication systems.
Activity 3
Clinic: services are provided to over 2000 children and adults with developmental delays/disabilities. Services provided include psychological, social work, speech and rehabilitative counseling, occupational and physical therapy and nutritional counseling to individual and groups. Specialty services include augmentive communication evaluation and treatment, eating and swallowing evaluation and treatment, and psychsexual assessment and treatment.
Filing and Contact Details

Filer

EIN
13-1740041
Raw XML AppendixShowing 400 of 730 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/Activity2/Description0EDUCATION: DAY SCHOOL PROGRAMS ARE PROVIDED TO OVER 420 STUDENTS. PRESCHOOL PROGRAM PROVIDES MULTIDISCIPLINARY EVALUATIONS, MONOLINGUAL AND BILINGUAL SPECIAL EDUCATION AND RELATED SERVICES TO CHILDREN, AGES 3 TO 5 IN A CHILD CENTERED CLASSROOM SETTING. SPECIALIZED INSTRUCTION FOR CHILDREN WHO DISPLAY CHARACTERISTICS ON THE AUTISM SPECTRUM, INCLUDES STRUCTURED TEACHING, AIDED LANGUAGE, AND PECS. PROGRAMS INCLUDE INTEGRATED CLASSES THAT PROVIDE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO LEARN AND PLAY WITH TYPICALLY DEVELOPING CHILDREN. ALSO, OUR SCHOOL AGE PROGRAM PROVIDES SPECIAL EDUCATION PROGRAMMING, PERSON CENTERED PLANNING, SPEECH, COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AGES 6 TO 21 WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. CLASSROOM INSTRUCTION FOR CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM INCLUDES STRUCTURED TEACHING, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION, AIDED LANGUAGE, AND PICTURE EXCHANGE COMMUNICATION SYSTEMS.
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IRS990/LandBldgEquipmentAccumDeprec07533770
IRS990/LandBuildingsEquipmentBasis011169263
IRS990/LandBuildingsEquipmentBasisNet/BOY03137171
IRS990/LandBuildingsEquipmentBasisNet/EOY03635493
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION-TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES.OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL PLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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IRS990/MoreThan5000KToOrganizations00
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IRS990/MortNotesPyblSecuredInvestProp/EOY03408204
IRS990/NameOfPrincipalOfficerPerson0DR SUSAN PROVENZANO
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
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IRS990/NetAssetsOrFundBalancesEOY0-2984389
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0756
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0756
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers013
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IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0504
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028882
IRS990/Occupancy/ProgramServices02171236
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IRS990/OfficeExpenses/Fundraising0578
IRS990/OfficeExpenses/ManagementAndGeneral055493
IRS990/OfficeExpenses/ProgramServices0230589
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,313,945
Liabilities
$12,298,334
Net assets
-$2,984,389
Revenue
-
Expenses
$33,414,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE P820 • $25M-$50M nonprofits