Civic Intelligence

Shields Cares Inc.

990EZ • Fiscal year 2022 • EIN 26-3940105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,449

Down $10,872 (-19%) from 2021

Net Assets

Down

$45,449

Down $10,872 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$15,818

Down $2,777 (-15%) from 2021

Expenses

Up

$26,690

Up $8,620 (+48%) from 2021

Net Income

Down

-$10,872

Down $11,397 (-2171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$45,449
Liabilities$0
Net Assets$45,449
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$15,818
Expenses$26,690
Net Income-$10,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$15,818
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 2022, SHIELDS CARES ASSISTED 12 INDIVIDUALS.$26,618$72
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH VAN DUSENDirector-$0--
JANE PUTNAMDirector-$0--
JILL HALLDirector-$0--
JILL KOKOSADirector-$0--
JULIE GLASSMANDirector-$0--
KAILEE HORSFALLDirector-$0--
NICOLE GARDNERDirector-$0--
PAULA BIGELOWDirector-$0--
ERIN PERRYDirector-$0--
JOSEPH GRANCHELLIDirector-$0--
LEIGH LOPESDirector-$0--
MIRANDA GOSCICKIDirector-$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
2023-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Laura Jenkins
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: 26,618.”

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

“Description: state filing fee. Amount: 72.”

Raw XML Appendix204 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/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/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KOKOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAILEE HORSFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH GRANCHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEIGH LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIRANDA GOSCICKI
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/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072
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 2022, SHIELDS CARES ASSISTED 12 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026690
IRS990EZ/TotalProgramServiceExpensesAmt072
IRS990EZ/TotalRevenueAmt015818
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205587
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016886
IRS990ScheduleA/Total509Grp/TotalAmt0205587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205587
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: 26,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FILING FEE. AMOUNT: 72.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ZANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002584674
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BRAINTREE HL OFFICE PARK STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA JENKINS
ReturnHeader/ReturnTs02023-11-27T13:50:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,449
Liabilities
$0
Net assets
$45,449
Revenue
$15,818
Expenses
$26,690
Net income
-$10,872
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
2022Detailed filing. Detailed filing data is available for this year.$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
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