Civic Intelligence

Bronze Shields Inc.

990 • Fiscal year 2020 • EIN 22-2141345

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 1144Newark, NJ 07101

(973) 642-1186

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

42%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$844,167

Up $31,624 (+3.9%) from 2019

Net Assets

Up

$844,167

Up $31,624 (+3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$76,033

Down $702,151 (-90%) from 2019

Expenses

Down

$44,409

Down $28,694 (-39%) from 2019

Net Income

Down

$31,624

Down $673,457 (-96%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $30,217Liabilities 2011: $0Net Assets 2011: $30,2172011Assets 2012: $26,464Liabilities 2012: $0Net Assets 2012: $26,4642012Assets 2013: $17,752Liabilities 2013: $0Net Assets 2013: $17,7522013Assets 2014: $34,226Liabilities 2014: $0Net Assets 2014: $34,2262014Assets 2015: $41,258Liabilities 2015: $0Net Assets 2015: $41,2582015Assets 2016: $33,774Liabilities 2016: $0Net Assets 2016: $33,7742016Assets 2017: $57,233Net Assets 2017: $57,2332017Assets 2018: $107,462Net Assets 2018: $107,4622018Assets 2019: $812,543Liabilities 2019: $0Net Assets 2019: $812,5432019Assets 2020: $844,167Liabilities 2020: $0Net Assets 2020: $844,1672020Assets 2021: $893,330Liabilities 2021: $2,400Net Assets 2021: $890,9302021Assets 2022: $960,979Liabilities 2022: $2,520Net Assets 2022: $958,4592022Assets 2023: $1,004,303Liabilities 2023: $2,750Net Assets 2023: $1,001,5532023Assets 2024: $1,056,348Liabilities 2024: $2,750Net Assets 2024: $1,053,5982024

Highlighted filing

2020

Assets$844,167
Liabilities$0
Net Assets$844,167

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,713Expenses 2011: $97,713Net Income 2011: $02011Revenue 2012: $111,852Expenses 2012: $106,486Net Income 2012: $5,3662012Revenue 2013: $98,128Expenses 2013: $106,839Net Income 2013: -$8,7112013Revenue 2014: $106,948Expenses 2014: $89,575Net Income 2014: $17,3732014Revenue 2015: $82,270Expenses 2015: $75,237Net Income 2015: $7,0332015Revenue 2016: $66,680Expenses 2016: $73,960Net Income 2016: -$7,2802016Revenue 2017: $110,581Expenses 2017: $92,987Net Income 2017: $17,5942017Revenue 2018: $143,493Expenses 2018: $93,264Net Income 2018: $50,2292018Revenue 2019: $778,184Expenses 2019: $73,103Net Income 2019: $705,0812019Revenue 2020: $76,033Expenses 2020: $44,409Net Income 2020: $31,6242020Revenue 2021: $69,823Expenses 2021: $26,920Net Income 2021: $42,9032021Revenue 2022: $104,129Expenses 2022: $41,048Net Income 2022: $63,0812022Revenue 2023: $117,566Expenses 2023: $74,592Net Income 2023: $42,9742023Revenue 2024: $83,783Expenses 2024: $31,738Net Income 2024: $52,0452024

Highlighted filing

2020

Revenue$76,033
Expenses$44,409
Net Income$31,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$88,536
Mission and Program Overview

Mission

Promote social intercourse, general culture, civic improvement relationship between the newark police department and the community

To promote social intercourse, general culture, civic improvement relationship between the newark police department and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,003$705,761▼ $73,242
Land, Buildings, and Equipment, Net-$85,661-
Total Assets$812,543$844,167▲ $31,624
Other Assets Total$33,540$52,745▲ $19,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,543$844,167▲ $31,624
Total Net Assets Fund Balance$812,543$844,167▲ $31,624
Total Liabilities and Net Assets / Fund Balance$812,543$844,167▲ $31,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,661-$85,661
Other Assets Org$5,967--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Idell RobinsonPresident
Doug MarshallVice President
David WhatleyTrustee
Lavita L JohnsonTrustee
September PhillipsTrustee
Yolanda MitchellTrustee
Carrie ReedChaplin
Shukirra MarshallFinancial Secretary
Nicole GoodwinRecording Secretary
Felicia EllisonSecretary
Edwin CooperSergeant at Arms
Terrell DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,033
Program Service Revenue
$0
Investment Income
$2,193
Other Revenue
$5,807
Change in Net Assets
$31,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,409
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
Insurance-$11,866-$11,866
Fees for Services Accounting-$8,425-$8,425
All Other Expenses$6,771$1,254-$8,025
Office Expenses-$4,907-$4,907
Occupancy-$4,812-$4,812
Other Expenses-$1,682-$1,682
Information Technology-$1,048-$1,048
Total Functional Expenses$6,771$37,638$0$44,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,310
Fundraising Direct Expenses$12,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Event$18,310$18,310$2,503$15,807
Total Events$18,310$18,310$12,503$5,807
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

The treasurer reviews the return with the paid tax preparer

Filing and Contact Details

Filer

Filer Name
Bronze Shields Inc
EIN
22-2141345
Phone
9736421186
Address
PO BOX 1144, NEWARK, NJ 07101

Signing Officer

Name
Terrell Day
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idell Robinson
Formed
1959
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
JB Tax & Accounting Services LLC
Address
129 N COUNTY LINE RD St 115, JACKSON, NJ 08527
Preparer
Jason E Ballard
Phone
7327864629
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW LOCATION PLANNING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PUBLICATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN WITH THE PAID TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812543
IRS990/TotalAssetsEOYAmt0844167
IRS990/TotalAssetsGrp/BOYAmt0812543
IRS990/TotalAssetsGrp/EOYAmt0844167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06771
IRS990/TotalFunctionalExpensesGrp/TotalAmt044409
IRS990/TotalGrossUBIAmt02193
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844167
IRS990/TotalProgramServiceExpensesAmt06771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844167
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1144
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007101
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.newarkbronzeshields.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONZE SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0222141345
ReturnHeader/Filer/PhoneNum09736421186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 N COUNTY LINE RD St 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07327864629
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason E Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T08:09:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.07$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.10$0.10$0.00