Civic Intelligence

Shield the Kids

990EZ • Fiscal year 2013 • EIN 20-2940739

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
125 Fawn Hill Lane37312

(423) 284-0205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,855

Down $89 (-3.0%) from 2012

Net Assets

$2,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$1,336

Down $1,622 (-55%) from 2012

Expenses

Down

$1,425

Down $477 (-25%) from 2012

Net Income

Down

-$89

Down $1,145 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,888Net Assets 2011: $1,8882011Assets 2012: $2,944Liabilities 2012: $02012Assets 2013: $2,855Net Assets 2013: $2,8552013Assets 2014: $2,855Net Assets 2014: $2,8552014

Highlighted filing

2013

Assets$2,855
Liabilities-
Net Assets$2,855
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $1,336Expenses 2011: $1,125Net Income 2011: $2112011Revenue 2012: $2,958Expenses 2012: $1,902Net Income 2012: $1,0562012Revenue 2013: $1,336Expenses 2013: $1,425Net Income 2013: -$892013

Highlighted filing

2013

Revenue$1,336
Expenses$1,425
Net Income-$89
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,336
Mission and Program Overview

Mission

Drug education and prevention for children

Program Services

DescriptionGrantsExpenses
DRUG EDUCATION AND PREVENTION FOR CHILDREN--
DRUG EDUCATION AND PREVENTION FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WEIGANDDirector-$0--
PAULA WEIGANDDirector-$0--
Filing and Contact Details

Filer

EIN
20-2940739
Phone
4232840205

Signing Officer

Name
Keith Weigand
Title
President
Phone
4232840205
Signed
2014-02-18

Preparer

Preparer
Leon L Rives Ii
Phone
3362488281
Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEITH WEIGAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULA WEIGAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH WEIGAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04232840205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 FAWN HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02855
IRS990EZ/GrossReceiptsAmt01336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WEIGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WEIGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt01336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01425
IRS990EZ/TotalRevenueAmt01336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/Total509Grp/TotalAmt09576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09576
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WEIGAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232840205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIELD THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0202940739
ReturnHeader/Filer/PhoneNum04232840205
ReturnHeader/Filer/USAddress/AddressLine10125 FAWN HILL LANE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON L RIVES II
ReturnHeader/ReturnTs02014-03-20T09:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855
Liabilities
-
Net assets
$2,855
Revenue
$1,336
Expenses
$1,425
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,855$2,855
2013Detailed filing. Detailed filing data is available for this year.$2,855$2,855$1,336$1,425$89
2012Summary only. Only limited summary data is available for this year.$2,944$0$2,958$1,902$1,056
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,888$1,888$1,336$1,125$211