Civic Intelligence

Ccda Sword & Shield

EIN 26-4495528 • 501(c)3

PO Box 318978523
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,270 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,270 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$20,602

Up $1,053 (+5.4%) from 2011

Expenses

Down

$22,873

Down $391 (-1.7%) from 2011

Net Income

Up

-$2,271

Up $1,444 (+39%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,985Net Assets 2010: $5,9852010Assets 2011: $2,270Net Assets 2011: $2,2702011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,816Expenses 2010: $37,601Net Income 2010: $3,2152010Revenue 2011: $19,549Expenses 2011: $23,264Net Income 2011: -$3,7152011Revenue 2012: $20,602Expenses 2012: $22,873Net Income 2012: -$2,2712012

Highlighted filing

2012

Revenue$20,602
Expenses$22,873
Net Income-$2,271
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,602
Expenses
$22,873
Net income
-$2,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$20.6$22.9$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$19.5$23.3$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$40.8$37.6$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4495528
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0JASON E MOODY
CompensationExplanation/Compensation/PersonName1NANCY ARRELLANO
CompensationExplanation/Compensation/PersonName2GUS RUIZ
CompensationExplanation/Compensation/PersonName3MARLEEN MARTINEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01683
IRS990EZ/CostOtherBasisAndSalesExpenses0470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2271
IRS990EZ/FeesAndOthPymtToIndContractors04586
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033257
IRS990EZ/GainOrLossFromSaleOfAssets0-470
IRS990EZ/GrantsAndSimilarAmountsPaid015650
IRS990EZ/GrossReceipts033257
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02271
IRS990EZ/NetAssetsOrFundBalancesBOY02271
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON E MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ARRELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUS RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARLEEN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0588
IRS990EZ/OtherExpensesTotal02527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CCDA SWORD & SHIELD IS COMMITTED TO PROMOTING, ASSISTING, AND SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHARITABLE PROGRAMS IN THE STATE OF TEXAS. CCDA SWORD & SHIELD'S GOALS INCLUDE RECRUITING, EDUCATING, AND TRAINING OF VOLUNTEERS TO ASSIST VICTIMS OF CRIMES AND UNDERPRIVILEDGED CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO VICTIMS OF CRIME AND UNDERPRIVILEGED CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012185
IRS990EZ/SpecialEventsNetIncomeLoss021072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078523
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON MOODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09565921174
IRS990EZ/TotalAssets/BOY02271
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses022873
IRS990EZ/TotalProgramServiceExpenses017950
IRS990EZ/TotalRevenue020602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077898
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509077898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044641
IRS990ScheduleA/Total509/Total077898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044641
IRS990ScheduleA/TotalSupportTotal/Total077898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033257
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033257
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033257
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033257
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary021072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012185
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012185
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SCRAPPED
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOOD NEIGHBOR SETTLEMENT HOME 6,400 0 0 PROJECTO JUAN DIEGO 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 563 MISC OFFICE EXPENSES 897 BANK FEES 55 AWARDS AND RECOGNITION 894 NON-INVESTMENT DEPRECIATION 118 TOTAL 2,527
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 1,225 0 LESS ACCUMULATED DEPRECIATION 637 0 TOTAL 588 0
IRS990ScheduleO/GeneralExplanation/Explanation3CCDA SWORD & SHIELD IS COMMITTED TO PROMOTING, ASSISTING, AND SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHARITABLE PROGRAMS IN THE STATE OF TEXAS. CCDA SWORD & SHIELD'S GOALS INCLUDE RECRUITING, EDUCATING, AND TRAINING OF VOLUNTEERS TO ASSIST VICTIMS OF CRIMES AND UNDERPRIVILEDGED CHILDREN AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264495528
ReturnHeader/Filer/Name/BusinessNameLine10CCDA SWORD & SHIELD
ReturnHeader/Filer/NameControl0CCDA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3189
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JASON E MOODY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALES-BRADFORD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078520
ReturnHeader/Preparer/Name0BILLY R BRADFORD JR CPA
ReturnHeader/Preparer/Phone09565429196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:36:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.