Civic Intelligence

Ccda Sword & Shield

990EZ • Fiscal year 2010 • EIN 26-4495528

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
PO Box 318978523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,985

No earlier filing loaded for comparison.

Net Assets

$5,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$40,816

No earlier filing loaded for comparison.

Expenses

$37,601

No earlier filing loaded for comparison.

Net Income

$3,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$5,985
Liabilities-
Net Assets$5,985
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$40,816
Expenses$37,601
Net Income$3,215
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4495528
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY02770
IRS990EZ/CashSavingsAndInvestments/EOY05005
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03215
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome058379
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02770
IRS990EZ/NetAssetsOrFundBalancesBOY02770
IRS990EZ/NetAssetsOrFundBalances/EOY05985
IRS990EZ/NetAssetsOrFundBalancesEOY05985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brownsville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marleen Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gus Ruiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sherrell Vasquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Korina Barraza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Armando Villabos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Arellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason E Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0980
IRS990EZ/OtherExpensesTotal035517
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 underprivileged children and adults.
IRS990EZ/PrintingPublicationsPostage01234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CCDA Sword & Shield donated $12,800 to benefit crime victims and victims of domestic violence.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017563
IRS990EZ/SpecialEventsNetIncomeLoss040816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10964 EAST HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078520
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY ARELLANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09565921174
IRS990EZ/TotalAssets/BOY02770
IRS990EZ/TotalAssets/EOY05985
IRS990EZ/TotalExpenses037601
IRS990EZ/TotalRevenue040816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017563
IRS990ScheduleG/EventsInformation/EntertainmentEvent101900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058379
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058379
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058379
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058379
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual CCDA Sword & Shield Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary040816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03409
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012254
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012254
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $980
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $715
IRS990ScheduleO/GeneralExplanation/Explanation2Awards & Recognition $1214
IRS990ScheduleO/GeneralExplanation/Explanation3Donations $33343
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $245
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264495528
ReturnHeader/Filer/Name/BusinessNameLine10CCDA SWORD & SHIELD
ReturnHeader/Filer/NameControl0CCDA
ReturnHeader/Filer/Phone09565921174
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3189
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078523
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0Nancy Arellano
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malone & Shimotsu LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E Tyler Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harlingen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078550
ReturnHeader/Preparer/Name0Ronald L Shimotsu CPA
ReturnHeader/Preparer/Phone09563641040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:59:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,985
Liabilities
-
Net assets
$5,985
Revenue
$40,816
Expenses
$37,601
Net income
$3,215
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