Civic Intelligence

Shield the Kids

990EZ • Fiscal year 2012 • EIN 20-2940739

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile
125 Fawn Hill Lane37312
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,944

Flat from 2012

Net Assets

$2,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,958

Flat from 2012

Expenses

Flat

$1,902

Flat from 2012

Net Income

Flat

$1,056

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $2,944Net Assets 2012: $2,9442012Assets 2012: $2,944Liabilities 2012: $02012Assets 2013: $2,855Net Assets 2013: $2,8552013Assets 2014: $2,855Net Assets 2014: $2,8552014

Highlighted filing

2012

Assets$2,944
Liabilities-
Net Assets$2,944
Open 2012 Filing

Operations Trend

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 2012: $2,958Expenses 2012: $1,902Net Income 2012: $1,0562012Revenue 2013: $1,336Expenses 2013: $1,425Net Income 2013: -$892013

Highlighted filing

2012

Revenue$2,958
Expenses$1,902
Net Income$1,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2940739
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/Compensation/PersonName0KEITH WEIGAND
CompensationExplanation/Compensation/PersonName1PAULA WEIGAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01888
IRS990EZ/CashSavingsAndInvestments/EOY02944
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01056
IRS990EZ/FeesAndOthPymtToIndContractors01902
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02958
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01888
IRS990EZ/NetAssetsOrFundBalancesBOY01888
IRS990EZ/NetAssetsOrFundBalances/EOY02944
IRS990EZ/NetAssetsOrFundBalancesEOY02944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH WEIGAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA WEIGAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DRUG EDUCATION AND PREVENTION FOR CHILDREN
IRS990EZ/ProgramServiceRevenue02958
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 FAWN HILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037312
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH WEIGAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232840205
IRS990EZ/TotalAssets/BOY01888
IRS990EZ/TotalAssets/EOY02944
IRS990EZ/TotalExpenses01902
IRS990EZ/TotalRevenue02958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0129015
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04645
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02958
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02426
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129015
IRS990ScheduleA/Total509/Total0137255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129015
IRS990ScheduleA/TotalSupportTotal/Total0137255
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202940739
ReturnHeader/Filer/Name/BusinessNameLine10SHIELD THE KIDS
ReturnHeader/Filer/Name/BusinessNameLine20WEIGAND
ReturnHeader/Filer/NameControl0SHIE
ReturnHeader/Filer/Phone04232840205
ReturnHeader/Filer/USAddress/AddressLine10125 FAWN HILL LANE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037312
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0KEITH WEIGAND
ReturnHeader/Officer/Phone04232840205
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 W CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272923012
ReturnHeader/Preparer/Name0LEON L RIVES II
ReturnHeader/Preparer/Phone03362488281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:42:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,944
Liabilities
-
Net assets
$2,944
Revenue
$2,958
Expenses
$1,902
Net income
$1,056
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,944$2,944$2,958$1,902$1,056
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