Civic Intelligence

Ccda Sword & Shield

990EZ • Fiscal year 2011 • EIN 26-4495528

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,270

Down $3,715 (-62%) from 2010

Net Assets

Down

$2,270

Down $3,715 (-62%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$19,549

Down $21,267 (-52%) from 2010

Expenses

Down

$23,264

Down $14,337 (-38%) from 2010

Net Income

Down

-$3,715

Down $6,930 (-216%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2011

Assets$2,270
Liabilities-
Net Assets$2,270
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

2011

Revenue$19,549
Expenses$23,264
Net Income-$3,715
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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
CompensationExplanation/Compensation/PersonName0JASON E MOODY
CompensationExplanation/Compensation/PersonName1NANCY ARRELLANO
CompensationExplanation/Compensation/PersonName2ARMANDO VILLABOS
CompensationExplanation/Compensation/PersonName3KORINA BARRAZA
CompensationExplanation/Compensation/PersonName4SHERRELL VASQUEZ
CompensationExplanation/Compensation/PersonName5GUS RUIZ
CompensationExplanation/Compensation/PersonName6MARLEEN MARTINEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05005
IRS990EZ/CashSavingsAndInvestments/EOY01682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3715
IRS990EZ/FeesAndOthPymtToIndContractors073
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044641
IRS990EZ/GrantsAndSimilarAmountsPaid017460
IRS990EZ/GrossReceipts044641
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05985
IRS990EZ/NetAssetsOrFundBalancesBOY05985
IRS990EZ/NetAssetsOrFundBalances/EOY02270
IRS990EZ/NetAssetsOrFundBalancesEOY02270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3198
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
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/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/PersonName0JASON E MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY ARRELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARMANDO VILLABOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KORINA BARRAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRELL VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUS RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARLEEN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0980
IRS990EZ/OtherAssetsTotal/EOY0588
IRS990EZ/OtherExpensesTotal05205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CCDA SWORD & SHIELD IS COMMITTED TO PROMOTING, ASSISTING, AND SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHARITABLE PROGRAMS IN TEH 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/PrintingPublicationsPostage0526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO VICTIMS OF CRIME AND UNDERPRIVILEGED CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATED ITEMS FOR ASSORTED CHARITABLE EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025092
IRS990EZ/SpecialEventsNetIncomeLoss019549
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY05985
IRS990EZ/TotalAssets/EOY02270
IRS990EZ/TotalExpenses023264
IRS990EZ/TotalProgramServiceExpenses022797
IRS990EZ/TotalRevenue019549
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044641
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509044641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044641
IRS990ScheduleA/Total509/Total044641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044641
IRS990ScheduleA/TotalSupportTotal/Total044641
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044641
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044641
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044641
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044641
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019549
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025092
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITIES IN SHOOLS, INC 6,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 661 SUPPLIES 1,806 MISC OFFICE EXPENSES 1,307 AWARDS AND RECOGNITION 1,039 NON-INVESTMENT DEPRECIATION 392 TOTAL 5,205
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 1,225 1,225 LESS ACCUMULATED DEPRECIATION 245 637 TOTAL 980 588
IRS990ScheduleO/GeneralExplanation/Explanation3CCDA SWORD & SHIELD IS COMMITTED TO PROMOTING, ASSISTING, AND SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CHARITABLE PROGRAMS IN TEH 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/Explanation4DONATED ITEMS FOR ASSORTED CHARITABLE EVENTS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0JASON E MOODY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:54:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270
Liabilities
-
Net assets
$2,270
Revenue
$19,549
Expenses
$23,264
Net income
-$3,715
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