Civic Intelligence

Shield Inc

990EZ • Fiscal year 2016 • EIN 58-1898777

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$48,630

Down $26 (-0.1%) from 2015

Net Assets

$48,630

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$474

Down $181 (-28%) from 2015

Expenses

Down

$500

Down $441 (-47%) from 2015

Net Income

Up

-$26

Up $260 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$48,630
Liabilities$0
Net Assets$48,630
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$474
Expenses$500
Net Income-$26
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$474
Mission and Program Overview

Mission

Support families of injured police fire

Program Services

DescriptionGrantsExpenses
LEGALPROFESSIONAL 285 PO BOX 170 SAFE DEPOSIT BOX 45-$500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED STEPHENSPresident-$0--
CARL ELYVice President-$0--
CLAYTON LITTLESecretary-$0--
TERRY 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
Terry Wardlaw
Title
Treasurer
Phone
7703377019
Signed
2017-08-30
Discuss with paid preparer
No

Preparer

Firm
Faye P Watkins and Associates
Address
2774 SOUTH MAIN STREET NW, Kennesaw, GA 30144
Preparer
Donald Lovell
Phone
7709190205
Raw XML Appendix119 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/PersonNm0TERRY WARDLAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07703377019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 JOHNSTONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048630
IRS990EZ/GrossReceiptsAmt0474
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048630
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/PersonNm3TERRY WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGALPROFESSIONAL 285 PO BOX 170 SAFE DEPOSIT BOX 45
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt0474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WARDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703377019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057615D0622364AB2D3C9121FAA5BF321B364FC96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057615D0622364AB2D3C9121FAA5BF321B364FC96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0584760201724311gpeyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.30.235
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTm010:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753242142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE P WATKINS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02774 SOUTH MAIN STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709190205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Lovell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T10:20:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,630
Liabilities
$0
Net assets
$48,630
Revenue
$474
Expenses
$500
Net income
-$26
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)5 • <$500k nonprofits