Civic Intelligence

Ccda Sword & Shield

990EZ • Fiscal year 2012 • EIN 26-4495528

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

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

Operations Trend

Revenue Growth57th 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

2012

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

Filings

Displayed 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