Civic Intelligence

Shields Cares Inc.

990EZ • Fiscal year 2019 • EIN 26-3940105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

700 Congress StreetQuincy, MA 02169

(800) 258-4674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,193

Down $3,594 (-37%) from 2018

Net Assets

Down

$6,193

Down $3,594 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$30,621

Up $13,735 (+81%) from 2018

Expenses

Up

$34,215

Up $20,215 (+144%) from 2018

Net Income

Down

-$3,594

Down $6,480 (-225%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,582Liabilities 2011: $0Net Assets 2011: $19,5822011Assets 2012: $15,199Liabilities 2012: $0Net Assets 2012: $15,1992012Assets 2013: $11,578Liabilities 2013: $0Net Assets 2013: $11,5782013Assets 2014: $7,531Liabilities 2014: $0Net Assets 2014: $7,5312014Assets 2015: $14,220Liabilities 2015: $0Net Assets 2015: $14,2202015Assets 2016: $5,008Liabilities 2016: $0Net Assets 2016: $5,0082016Assets 2017: $6,901Liabilities 2017: $0Net Assets 2017: $6,9012017Assets 2018: $9,787Liabilities 2018: $0Net Assets 2018: $9,7872018Assets 2019: $6,193Liabilities 2019: $0Net Assets 2019: $6,1932019Assets 2020: $55,796Liabilities 2020: $0Net Assets 2020: $55,7962020Assets 2021: $56,321Liabilities 2021: $0Net Assets 2021: $56,3212021Assets 2022: $45,449Liabilities 2022: $0Net Assets 2022: $45,4492022Assets 2023: $37,863Liabilities 2023: $0Net Assets 2023: $37,8632023Assets 2024: $13,001Liabilities 2024: $0Net Assets 2024: $13,0012024

Highlighted filing

2019

Assets$6,193
Liabilities$0
Net Assets$6,193

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,264Expenses 2011: $19,874Net Income 2011: $3,3902011Revenue 2012: $14,262Expenses 2012: $18,645Net Income 2012: -$4,3832012Revenue 2013: $17,792Expenses 2013: $21,413Net Income 2013: -$3,6212013Revenue 2014: $14,531Expenses 2014: $18,578Net Income 2014: -$4,0472014Revenue 2015: $24,226Expenses 2015: $17,537Net Income 2015: $6,6892015Revenue 2016: $17,823Expenses 2016: $27,035Net Income 2016: -$9,2122016Revenue 2017: $16,892Expenses 2017: $14,999Net Income 2017: $1,8932017Revenue 2018: $16,886Expenses 2018: $14,000Net Income 2018: $2,8862018Revenue 2019: $30,621Expenses 2019: $34,215Net Income 2019: -$3,5942019Revenue 2020: $123,667Expenses 2020: $74,064Net Income 2020: $49,6032020Revenue 2021: $18,595Expenses 2021: $18,070Net Income 2021: $5252021Revenue 2022: $15,818Expenses 2022: $26,690Net Income 2022: -$10,8722022Revenue 2023: $13,739Expenses 2023: $21,325Net Income 2023: -$7,5862023Revenue 2024: $15,757Expenses 2024: $40,619Net Income 2024: -$24,8622024

Highlighted filing

2019

Revenue$30,621
Expenses$34,215
Net Income-$3,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$30,621
Mission and Program Overview

Mission

Shields cares is an employee managed charitable fund. The objective is to be responsive and address the troubles of our fellow employees. By growing a pool of funds primarily through the donations of co-workers, resources are available to assist those with unforeseen financial and medical needs.

Program Services

DescriptionGrantsExpenses
SHORT TERM FINANCIAL ASSISTANCE TO ADDRESS HARDSHIP AND NEED BASED ON SUFFERING, INCOME, MEDICAL CRISIS, EMERGENCIES AND OTHER AVAILABLE AID. IN 2019, SHIELDS CARES ASSISTED 17 INDIVIDUALS.$34,215$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANASTASIA SHEEHANDirector-$0--
AMY MARSHALLDirector-$0--
KATELYN HUTCHINSONDirector-$0--
VALERIE WILLIAMSDirector-$0--
NICOLE BARRYDirector-$0--
DONNA BOUCHERDirector-$0--
ANDRIA MENDESDirector-$0--
JEAN JONESDirector-$0--
TRACY HANSENDirector-$0--
COLLEEN MULLENPast President, Thru 12/31/19-$0--
PAULA BIGELOWTreasurer-$0--
LISA ZANCACurrent President-$0--
Filing and Contact Details

Filer

Filer Name
Shields Cares Inc
EIN
26-3940105
Phone
8002584674
Address
700 CONGRESS STREET, QUINCY, MA 02169

Signing Officer

Name
Lisa Zanca
Title
President
Phone
8002584674
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Carol Seto
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: financial/medical hardships. Grantee name: donation under $5,000 to individuals. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Amount given: 34,215.

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIELDS HEALTH CARE GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05088971576
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANASTASIA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA BOUCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAULA BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA ZANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT, THRU 12/31/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CURRENT PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHIELDS CARES IS AN EMPLOYEE MANAGED CHARITABLE FUND. THE OBJECTIVE IS TO BE RESPONSIVE AND ADDRESS THE TROUBLES OF OUR FELLOW EMPLOYEES. BY GROWING A POOL OF FUNDS PRIMARILY THROUGH THE DONATIONS OF CO-WORKERS, RESOURCES ARE AVAILABLE TO ASSIST THOSE WITH UNFORESEEN FINANCIAL AND MEDICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHORT TERM FINANCIAL ASSISTANCE TO ADDRESS HARDSHIP AND NEED BASED ON SUFFERING, INCOME, MEDICAL CRISIS, EMERGENCIES AND OTHER AVAILABLE AID. IN 2019, SHIELDS CARES ASSISTED 17 INDIVIDUALS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FINANCIAL/MEDICAL HARDSHIPS. GRANTEE NAME: DONATION UNDER $5,000 TO INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 34,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ZANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002584674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELDS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0263940105
ReturnHeader/Filer/PhoneNum08002584674
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 CONGRESS STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E09463B681B89E06DCB820B10070EB58815C36A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.157.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SETO
ReturnHeader/ReturnTs02020-11-16T09:39:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.13$0.00$0.13$0.16$0.41$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.14$0.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.16$0.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.19$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.24$0.74$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.24$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.19$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.18$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.23$0.20$0.03