Civic Intelligence

Bronze Shields Inc.

990 • Fiscal year 2023 • EIN 22-2141345

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.newarkbronzeshields.com
PO Box 1144Newark, NJ 07101

(973) 420-2447

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

37%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,004,303

Up $43,324 (+4.5%) from 2022

Net Assets

Up

$1,001,553

Up $43,094 (+4.5%) from 2022

Liabilities

Up

$2,750

Up $230 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$117,566

Up $13,437 (+13%) from 2022

Expenses

Up

$74,592

Up $33,544 (+82%) from 2022

Net Income

Down

$42,974

Down $20,107 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2023

Assets$1,004,303
Liabilities$2,750
Net Assets$1,001,553
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

2023

Revenue$117,566
Expenses$74,592
Net Income$42,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$117,566
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, generalculture, civic improvement relationship between the newark police department and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,574$781,865▲ $49,291
Land, Buildings, and Equipment, Net$88,888$88,888→ $0
Total Assets$960,979$1,004,303▲ $43,324
Other Assets Total$139,517$133,550▼ $5,967
Liabilities
Accounts Payable and Accrued Expenses$2,400$2,750▲ $350
Total Liabilities$2,400$2,750▲ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,579$1,001,553▲ $42,974
Total Net Assets Fund Balance$958,579$1,001,553▲ $42,974
Total Liabilities and Net Assets / Fund Balance$960,979$1,004,303▲ $43,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,227--
Land$85,661--
Other Assets Org$29,625--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Idell RobinsonPresident
Doug MarshallVice President
Lavita L JohnsonTrustee
September PhillipsTrustee
Yolanda MitchellTrustee
Carrie ReedChaplin
Nicole GoodwinCorresponding Secretary
Terrell DayFinancial Secretary
Edwin CooperSergeant at Arms
Shukirra MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,271
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$62,091
Change in Net Assets
$42,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,592
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
Other Expenses$55,665--$55,665
Information Technology-$3,573-$3,573
Office Expenses-$3,573-$3,573
Conferences and Meetings$3,222--$3,222
Fees for Services Accounting-$2,870-$2,870
Insurance$220--$220
Total Functional Expenses$64,576$10,016$0$74,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The treasurer reviews the return with the paid preparer”

Form 990, Part VI, Section Section C, Line Line 19

“The Organization makes its governing documents,Form 990 and financial statements available for inspection upon writtenrequest. Form 990 may also be viewed on public websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Bronze Shields Inc
EIN
22-2141345
Phone
9734202447
Address
PO BOX 1144, NEWARK, NJ 07101

Signing Officer

Name
Shukirra Q Marshall
Title
Treasurer
Phone
9734202447
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shukirra Q Marshall
Formed
1959
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Enniss and Company PC
Address
1955 Springfield Ave, Maplewood, NJ 07040
Preparer
Neeland Enniss
Phone
9737626854
Raw XML Appendix378 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PUBLICATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Property tax Cappitalized
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133550
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN WITH THE PAID PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents,Form 990 and financial statements available for inspection upon writtenrequest. Form 990 may also be viewed on public websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960979
IRS990/TotalAssetsEOYAmt01004303
IRS990/TotalAssetsGrp/BOYAmt0960979
IRS990/TotalAssetsGrp/EOYAmt01004303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117271
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064576
IRS990/TotalFunctionalExpensesGrp/TotalAmt074592
IRS990/TotalGrossUBIAmt0295
IRS990/TotalLiabilitiesBOYAmt02400
IRS990/TotalLiabilitiesEOYAmt02750
IRS990/TotalLiabilitiesGrp/BOYAmt02400
IRS990/TotalLiabilitiesGrp/EOYAmt02750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001553
IRS990/TotalProgramServiceExpensesAmt064576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004303
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1144
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.newarkbronzeshields.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shukirra Q Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734202447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONZE SHIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0222141345
ReturnHeader/Filer/PhoneNum09734202447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222946544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enniss and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 Springfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737626854
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neeland Enniss
ReturnHeader/ReturnTs02024-05-15T10:36:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shukirra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,303
Liabilities
$2,750
Net assets
$1,001,553
Revenue
$117,566
Expenses
$74,592
Net income
$42,974
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