Civic Intelligence

Shield Inc

990EZ • Fiscal year 2017 • EIN 58-1898777

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-155%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

569%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$43,713

Down $4,917 (-10%) from 2016

Net Assets

Down

$43,713

Down $4,917 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Up

$3,173

Up $2,699 (+569%) from 2016

Expenses

Up

$8,091

Up $7,591 (+1518%) from 2016

Net Income

Down

-$4,918

Down $4,892 (-18815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$43,713
Liabilities$0
Net Assets$43,713
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$3,173
Expenses$8,091
Net Income-$4,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$3,173
Mission and Program Overview

Mission

Support families of injured police fire

Program Services

DescriptionGrantsExpenses
TAX PREP 350 P O BOX 198 BNK FEES 55-$604
Compensation and Service Providers
Top Officer Pay55th 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
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Faye Watkins and Associates
Address
2774 SOUTH MAIN ST NW, Kennesaw, GA 30144
Preparer
Donald Lovell
Phone
7709190205
Raw XML Appendix118 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/BOYAmt048631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08091
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043713
IRS990EZ/GrossReceiptsAmt03173
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043713
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/DescriptionProgramSrvcAccomTxt0TAX PREP 350 P O BOX 198 BNK FEES 55
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08091
IRS990EZ/TotalProgramServiceExpensesAmt0604
IRS990EZ/TotalRevenueAmt03173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WARDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703377019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/FederalOriginalSubmissionId05847602018229x2xnmwk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.99.231.180
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm013:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753242142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE WATKINS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02774 SOUTH MAIN ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709190205
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Lovell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T13:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,713
Liabilities
$0
Net assets
$43,713
Revenue
$3,173
Expenses
$8,091
Net income
-$4,918
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. 2017 filings • 501(c)5 • <$500k nonprofits