Civic Intelligence

Shield Inc

990EZ • Fiscal year 2010 • EIN 58-1898777

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

Organization ProfileNA
P O Box 472830061
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)5 • <$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 / Assets45th percentile

Assets

$51,896

No earlier filing loaded for comparison.

Net Assets

$51,896

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

$716

No earlier filing loaded for comparison.

Expenses

$1,005

No earlier filing loaded for comparison.

Net Income

-$289

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.

$60K$40K$20K$0Assets 2010: $51,896Liabilities 2010: $0Net Assets 2010: $51,8962010Assets 2011: $50,932Liabilities 2011: $0Net Assets 2011: $50,9322011Assets 2012: $50,797Liabilities 2012: $0Net Assets 2012: $50,7972012Assets 2013: $50,454Liabilities 2013: $0Net Assets 2013: $50,4542013Assets 2014: $48,942Liabilities 2014: $0Net Assets 2014: $48,9422014Assets 2015: $48,656Liabilities 2015: $02015Assets 2016: $48,630Liabilities 2016: $0Net Assets 2016: $48,6302016Assets 2017: $43,713Liabilities 2017: $0Net Assets 2017: $43,7132017Assets 2018: $38,337Liabilities 2018: $0Net Assets 2018: $38,3372018Assets 2019: $35,209Liabilities 2019: $0Net Assets 2019: $35,2092019Assets 2021: $30,439Liabilities 2021: $0Net Assets 2021: $30,4392021Assets 2022: $27,797Liabilities 2022: $0Net Assets 2022: $27,7972022Assets 2024: $21,360Liabilities 2024: $0Net Assets 2024: $21,3602024

Highlighted filing

2010

Assets$51,896
Liabilities$0
Net Assets$51,896
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $716Expenses 2010: $1,005Net Income 2010: -$2892010Revenue 2011: $716Expenses 2011: $1,680Net Income 2011: -$9642011Revenue 2012: $911Expenses 2012: $1,046Net Income 2012: -$1352012Revenue 2013: $757Expenses 2013: $1,100Net Income 2013: -$3432013Revenue 2014: $700Expenses 2014: $2,212Net Income 2014: -$1,5122014Revenue 2015: $655Expenses 2015: $941Net Income 2015: -$2862015Revenue 2016: $474Expenses 2016: $500Net Income 2016: -$262016Revenue 2017: $3,173Expenses 2017: $8,091Net Income 2017: -$4,9182017Revenue 2018: $8Expenses 2018: $5,384Net Income 2018: -$5,3762018Revenue 2019: $7Expenses 2019: $3,135Net Income 2019: -$3,1282019Revenue 2021: $7Expenses 2021: $2,219Net Income 2021: -$2,2122021Revenue 2022: $5Expenses 2022: $2,647Net Income 2022: -$2,6422022Expenses 2024: $3,2822024

Highlighted filing

2010

Revenue$716
Expenses$1,005
Net Income-$289
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support families of injured police fire

Filing and Contact Details

Filer

EIN
58-1898777
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052185
IRS990EZ/CashSavingsAndInvestments/EOY051896
IRS990EZ/ContributionsGiftsGrantsEtc0690
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-289
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0716
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052185
IRS990EZ/NetAssetsOrFundBalancesBOY052185
IRS990EZ/NetAssetsOrFundBalances/EOY051896
IRS990EZ/NetAssetsOrFundBalancesEOY051896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 4728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 4728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 4728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13250 JOHNSTONS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 4728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARIETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARIETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARIETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MARIETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL ELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAYTON LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TL WARDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC RELATION
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0655
IRS990EZ/PrimaryExemptPurpose0SUPPORT FAMILIES OF INJURED POLICE FIRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGAL AND PROFESSIONAL FEES 460 SAFE DEP BOX 45 DONATIONS 500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 JOHNSTONS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030132
IRS990EZ/TheBooksAreInCareOf/NamePerson0TL WARDLAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703377019
IRS990EZ/TotalAssets/BOY052185
IRS990EZ/TotalAssets/EOY051896
IRS990EZ/TotalExpenses01005
IRS990EZ/TotalProgramServiceExpenses01005
IRS990EZ/TotalRevenue0716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UNITED COMMUNITY BANK SAFE DEP BOX 45 DONATIONS 500 POST OFFICE BOX RENT 110
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581898777
ReturnHeader/Filer/Name/BusinessNameLine10SHEILD INC
ReturnHeader/Filer/NameControl0SHEI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4728
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030061
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0T L WARDLAW
ReturnHeader/Officer/Phone07703377019
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAYE P WATKINS AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102774 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNESAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030144
ReturnHeader/Preparer/Name0FAYE P WATKINS
ReturnHeader/Preparer/Phone07709190205
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:22:35-05:00

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
$51,896
Liabilities
$0
Net assets
$51,896
Revenue
$716
Expenses
$1,005
Net income
-$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$0.01$2.65$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$0.01$2.22$2.21
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$0.01$3.14$3.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$0.01$5.38$5.38
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$3.17$8.09$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$0.47$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$48.7$0.00$0.66$0.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$0.70$2.21$1.51
2013Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$0.76$1.10$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$0.91$1.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.00$50.9$0.72$1.68$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$0.72$1.01$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)5 • <$500k nonprofits