Civic Intelligence

Shield Inc

990EZ • Fiscal year 2014 • EIN 58-1898777

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileNA
P O Box 4728Marietta, GA 30061

(770) 337-7019

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$48,942

Down $1,512 (-3.0%) from 2013

Net Assets

Down

$48,942

Down $1,512 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$700

Down $57 (-7.5%) from 2013

Expenses

Up

$2,212

Up $1,112 (+101%) from 2013

Net Income

Down

-$1,512

Down $1,169 (-341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$48,942
Liabilities$0
Net Assets$48,942
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$700
Expenses$2,212
Net Income-$1,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$700
Mission and Program Overview

Mission

Support families of injured police fire

Program Services

DescriptionGrantsExpenses
LEGALPROFESSIONAL 2000 PO BOX 167 SAFE DEPOSIT BOX 45--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED STEPHENSPresident-$0--
CARL ELYVice President-$0--
CLAYTON LITTLESec-$0--
TL WARDLAWTreasurer-$0--
CHARLES WILLIAMSPublic Relations-$0--
Filing and Contact Details

Filer

Filer Name
Shield Inc
EIN
58-1898777
Address
P O BOX 4728, MARIETTA, GA 30061

Signing Officer

Name
T L Wardlaw
Title
Treasurer
Phone
7703377019
Signed
2015-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Faye P Watkins and Associates
Address
2774 SOUTH MAIN ST NW, Kennesaw, GA 30144-3549
Preparer
Donald Lovell
Phone
7709190205
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TL WARDLAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07703377019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 JOHNSTONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048942
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TL WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES OF INJURED POLICE FIRE
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGALPROFESSIONAL 2000 PO BOX 167 SAFE DEPOSIT BOX 45
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02212
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T L WARDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703377019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIE
ReturnHeader/Filer/EIN0581898777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4728
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431976234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE P WATKINS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02774 SOUTH MAIN ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301443549
ReturnHeader/PreparerPersonGrp/PhoneNum07709190205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD LOVELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T15:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,942
Liabilities
$0
Net assets
$48,942
Revenue
$700
Expenses
$2,212
Net income
-$1,512
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. 2014 filings • 501(c)5 • <$500k nonprofits