Civic Intelligence

Shields Cares Inc.

990EZ • Fiscal year 2020 • EIN 26-3940105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileNONE
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

801%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,796

Up $49,603 (+801%) from 2019

Net Assets

Up

$55,796

Up $49,603 (+801%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$123,667

Up $93,046 (+304%) from 2019

Expenses

Up

$74,064

Up $39,849 (+116%) from 2019

Net Income

Up

$49,603

Up $53,197 (+1480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$55,796
Liabilities$0
Net Assets$55,796
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$123,667
Expenses$74,064
Net Income$49,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$123,667
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 2020, SHIELDS CARES ASSISTED 50 INDIVIDUALS.$74,029$35
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRIA MENDESDirector-$0--
BETH VAN DUSENDirector-$0--
JANE PUTNAMDirector-$0--
JILL HALLDirector-$0--
JILL KOKOSADirector-$0--
JULIE GLASSMANDirector-$0--
KAILEE HADDADDirector-$0--
KATELYN HUTCHINSONDirector-$0--
MANDI DONAHUEDirector-$0--
NICOLE POWERSDirector-$0--
NICOLE TECZARDirector-$0--
PAULA BIGELOWTreasurer-$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
2021-07-13
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: 74,029.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filing fee. Amount: 35.”

Raw XML Appendix210 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/CityNm0BROCKTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRIA MENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL KOKOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAILEE HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATELYN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANDI DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICOLE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE TECZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULA BIGELOW
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/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 2020, SHIELDS CARES ASSISTED 50 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074064
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt0123667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017823
IRS990ScheduleA/Total509Grp/TotalAmt0205889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205889
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: 74,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FILING FEE. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ZANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002584674
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SETO
ReturnHeader/ReturnTs02021-07-13T16:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,796
Liabilities
$0
Net assets
$55,796
Revenue
$123,667
Expenses
$74,064
Net income
$49,603
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
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.24$0.74$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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