Civic Intelligence

Chelseas Shield

990 • Fiscal year 2015 • EIN 46-1490273

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.CHELSEASSHIELD.ORG
12463 Rancho Bernardo Road Ste 519San Diego, CA 92128

(858) 382-8156

Siviq Scores

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

Liabilities / Assets

100th percentile

36.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

7.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,394

Down $6,506 (-55%) from 2014

Net Assets

Up

-$189,606

Up $23,020 (+11%) from 2014

Liabilities

Down

$195,000

Down $29,526 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$25,000

Up $25,000 from 2014

Expenses

Down

$1,980

Down $106,798 (-98%) from 2014

Net Income

Up

$23,020

Up $131,798 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $70,678Liabilities 2013: $174,526Net Assets 2013: -$103,8482013Assets 2014: $11,900Liabilities 2014: $224,526Net Assets 2014: -$212,6262014Assets 2015: $5,394Liabilities 2015: $195,000Net Assets 2015: -$189,6062015Assets 2016: $3,933Liabilities 2016: $195,000Net Assets 2016: -$191,0672016

Highlighted filing

2015

Assets$5,394
Liabilities$195,000
Net Assets-$189,606
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $155,719Expenses 2013: $229,138Net Income 2013: -$73,4192013Revenue 2014: $0Expenses 2014: $108,778Net Income 2014: -$108,7782014Revenue 2015: $25,000Expenses 2015: $1,980Net Income 2015: $23,0202015Revenue 2016: $0Expenses 2016: $1,461Net Income 2016: -$1,4612016

Highlighted filing

2015

Revenue$25,000
Expenses$1,980
Net Income$23,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

To provide a legislative vehicle for positive change to occur through social activism that puts our children's safety from violence first.

To create a powerful, unified voice to pass legislation that protects our children from violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$195,000$195,000→ $0
Cash and Non-Interest-Bearing Accounts$11,423$4,989▼ $6,434
Savings and Temporary Cash Investments$477$405▼ $72
Total Assets$11,900$5,394▼ $6,506
Liabilities
Other Liabilities$29,526$0▼ $29,526
Total Liabilities$224,526$195,000▼ $29,526
Net Assets / Fund Balance
Unrestricted Net Assets$-212,626$-189,606▲ $23,020
Total Net Assets Fund Balance$-212,626$-189,606▲ $23,020
Total Liabilities and Net Assets / Fund Balance$11,900$5,394▼ $6,506
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bonnie DumanisDirector
Brent KingDirector
Kelly KingDirector
Nathan FletcherDirector
Tom GilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$630$630-$1,260
Fees for Services Other$410--$410
Office Expenses$155$155-$310
Total Functional Expenses$1,195$785$0$1,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$195,000$195,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Foundation directors brent and kelly king are husband and wife”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the officer signing and all board members before filing. A copy is available to the board members for reference.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the address on the form 990.”

Filing and Contact Details

Filer

Filer Name
CHELSEA'S SHIELD
EIN
46-1490273
Phone
8583828156
Address
12463 RANCHO BERNARDO ROAD STE 519, SAN DIEGO, CA 92128

Signing Officer

Name
Brent King
Title
Director
Phone
8583828156
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent King
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Documentary production costs: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Taxes: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

Raw XML Appendix322 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.

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IRS990/ActivityOrMissionDesc0TO CREATE A POWERFUL, UNIFIED VOICE TO PASS LEGISLATION THAT PROTECTS OUR CHILDREN FROM VIOLENCE.
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IRS990/Desc0CHELSEA KING DOCUMENTARY: THE GOAL OF THE DOCUMENTARY IS TO INSPIRE OUR CURRENT GENERATION OF CHILDREN TO RISE UP, AS ONE POWERFUL VOICE, TO DEMAND CHANGE IN EXISTING LAW AND TO HELP SAVE THEIR OWN LIVES. THE CREATION OF THE DOCUMENTARY IS A JOINT PROJECT WITH A RELATED TAX EXEMPT ENTITY, CHELSEA'S LIGHT FOUNDATION (SEE SCHEDULE R). THE EXPENSES FOR DEVELOPING THE DOCUMENTARY ARE ALLOCATED BETWEEN CHELSEA'S SHIELD AND CHELSEA'S LIGHT FOUNDATION BASED ON THE NATURE OF THE EXPENSE.
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0195000
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE A LEGISLATIVE VEHICLE FOR POSITIVE CHANGE TO OCCUR THROUGH SOCIAL ACTIVISM THAT PUTS OUR CHILDREN'S SAFETY FROM VIOLENCE FIRST.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DIRECTORS BRENT AND KELLY KING ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING AND ALL BOARD MEMBERS BEFORE FILING. A COPY IS AVAILABLE TO THE BOARD MEMBERS FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTARY PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. TAXES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08583828156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0461490273
ReturnHeader/Filer/PhoneNum08583828156
ReturnHeader/Filer/USAddress/AddressLine1Txt012463 RANCHO BERNARDO ROAD STE 519
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,394
Liabilities
$195,000
Net assets
-$189,606
Revenue
$25,000
Expenses
$1,980
Net income
$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.95$1.91$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.95$1.90$0.25$0.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.12$2.25$2.13$0.00$1.09$1.09
2013Summary only. Only limited summary data is available for this year.$0.71$1.75$1.04$1.56$2.29$0.73